Department of Accounts [151]
Secretarial Area: Finance
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $12,602,753 $27,543,781 $40,146,534
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $12,603,165 $28,676,971 $41,280,136
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,104,053 $41,597,149
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,861,261 $42,354,357
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $13,572,366 $29,783,994 $43,356,360
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $13,407,366 $39,516,151 $52,923,517
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $14,057,680 $54,197,156 $68,254,836
2022-2024 2023 Previous Legislative Appropriation $14,057,680 $54,197,156 $68,254,836
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $14,057,680 $57,783,606 $71,841,286
2022-2024 2024 Previous Legislative Appropriation $14,057,680 $57,783,606 $71,841,286
2022-2024 2024 Governor's Amendments $643,733 $2,097,679 $2,741,412
2022-2024 2024 General Assembly Adjustments ($643,733) ($2,097,679) ($2,741,412)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 115.00 54.00 169.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 115.00 54.00 169.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 115.00 54.00 169.00
2022-2024 2023 Previous Legislative Appropriation 115.00 54.00 169.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 115.00 54.00 169.00
2022-2024 2024 Previous Legislative Appropriation 115.00 54.00 169.00
2022-2024 2024 Governor's Amendments 5.00 12.00 17.00
2022-2024 2024 General Assembly Adjustments (5.00) (12.00) (17.00)
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for Commonwealth Vendor Group functionality Decision Package
  Increases nongeneral fund appropriation to support the functionality of the Commonwealth Vendor Group.
 
  FY FY
Nongeneral Fund $0 $1,138,676
Positions 0.00 12.00
•
Increase appropriation to expand Quality Assurance Unit Decision Package
  Expands the Quality Assurance Unit by an additional five positions to allow for adequate quality assurance reviews of state agencies.
 
  FY FY
General Fund $0 $643,733
Positions 0.00 5.00
•
Increase appropriation for SilverLine Web Application Firewall Decision Package
  Increases appropriation for extended support of the SilverLine Web Application Firewall. The firewall will provide enhanced protection to the Cardinal Financials and Human Capital Resource Management applications.
 
  FY FY
Nongeneral Fund $0 $495,000
•
Adjust rates and appropriation for the Payroll Service Bureau Decision Package
  Adjusts rates for the Payroll Service Bureau internal service fund and aligns appropriation with projected annual operating costs.
 
  FY FY
Nongeneral Fund $0 $464,003
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($643,733)
Nongeneral Fund $0 ($2,097,679)
Positions 0.00 (17.00)


p3_bullets - Official Enacted Budget - 11-01-2025 04:01:43