Office of Data Governance and Analytics [167]
Secretarial Area: Administration
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
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $0 $0 $0
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 $0 $0 $0
2022-2024 2024 Governor's Amendments $251,279 $8,700,000 $8,951,279
2022-2024 2024 General Assembly Adjustments ($251,279) ($8,700,000) ($8,951,279)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 0.00 0.00
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 0.00 0.00 0.00
2022-2024 2024 Governor's Amendments 1.00 13.00 14.00
2022-2024 2024 General Assembly Adjustments (1.00) (13.00) (14.00)
Operating Budget Addenda (in order of greatest impact)
•
Establish Office of Data Governance and Analytics as an agency Decision Package
  Establishes the Office of Data Governance and Analytics (ODGA) with a new agency code and transfers all existing appropriation and positions. A companion amendment removes the existing funding and positions from the Secretary of Administration. These amendments are net-neutral.
 
  FY FY
General Fund $0 $251,279
Nongeneral Fund $0 $5,252,000
Positions 0.00 7.00
•
Expand Office of Data Governance and Analytics Decision Package
  Provides funding and seven positions to expand the Office of Data Governance and Analytics. The funding also supports additional nonpersonnel costs for the office, including data storage and software licensing costs.
 
  FY FY
Nongeneral Fund $0 $3,448,000
Positions 0.00 7.00
•
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 ($251,279)
Nongeneral Fund $0 ($8,700,000)
Positions 0.00 (14.00)


p3_bullets - Official Enacted Budget - 06-05-2025 20:28:33