Department of the Treasury [152]
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 $9,195,562 $13,837,807 $23,033,369
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $8,818,326 $14,447,073 $23,265,399
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $11,432,877 $38,453,465 $49,886,342
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $9,481,059 $38,457,891 $47,938,950
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $8,327,408 $41,966,549 $50,293,957
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $8,326,657 $42,076,549 $50,403,206
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $15,518,923 $55,075,139 $70,594,062
2022-2024 2023 Previous Legislative Appropriation $15,518,923 $55,075,139 $70,594,062
2022-2024 2023 Governor's Amendments $499,469 $0 $499,469
2022-2024 2023 General Assembly Adjustments ($499,469) $0 ($499,469)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $10,002,935 $55,100,226 $65,103,161
2022-2024 2024 Previous Legislative Appropriation $8,167,480 $55,100,226 $63,267,706
2022-2024 2024 Governor's Amendments $41,266 $51,654 $92,920
2022-2024 2024 General Assembly Adjustments $1,794,189 ($51,654) $1,742,535
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 32.60 90.40 123.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 31.60 91.40 123.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 31.20 91.80 123.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 31.20 91.80 123.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 32.20 91.80 124.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 32.20 91.80 124.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 32.70 94.30 127.00
2022-2024 2023 Previous Legislative Appropriation 32.70 94.30 127.00
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 32.70 94.30 127.00
2022-2024 2024 Previous Legislative Appropriation 32.70 94.30 127.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust funding to process taxpayer refund checks Decision Package
  Provides additional funding to process taxpayer refund checks based on actual costs.
 
  FY FY
General Fund $499,469 $0
•
Fund information technology disaster recovery services Decision Package
  Provides funding to subscribe to disaster recovery services in order to meet recovery time objectives for essential agency functions.
 
  FY FY
General Fund $0 $41,266
Nongeneral Fund $0 $51,654
•
2023 Special Session I Amendments: TRS - Rebate Administrative Processing Costs General Assembly Adjustment
  This amendment provides general fund in the second year to support administrative processing costs for the Department of the Treasury related to one-time rebates.
 
  FY FY
General Fund $0 $1,835,455
•
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 ($499,469) ($41,266)
Nongeneral Fund $0 ($51,654)
•
2023 Special Session I Amendments: Account for ARPA NGF Revenue General Assembly Adjustment
  This amendment accounts for the nongeneral fund revenue associated with the ARPA State and Local Fiscal Recovery Fund appropriated in Central Appropriations. This amendment is technical in nature.
•
2023 Special Session I Amendments: Claims Bills from 2023 Session General Assembly Adjustment
  Language only amendment that clarifies that appropriations for wrongful incarceration claims shall be provided for Mr. Michael Haas and Mr. David Kingrea in accordance with Chapters 11, 12, and 13 of the 2023 Acts of Assembly, respectively.


p3_bullets - Official Enacted Budget - 06-07-2025 04:42:07