Secretary of Administration [180]
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,281,613 $0 $1,281,613
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,281,706 $0 $1,281,706
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $2,438,191 $0 $2,438,191
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,685,650 $0 $1,685,650
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,753,686 $2,602,000 $4,355,686
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,753,686 $2,602,000 $4,355,686
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $1,854,596 $4,652,000 $6,506,596
2022-2024 2023 Previous Legislative Appropriation $1,854,596 $4,652,000 $6,506,596
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 $1,854,596 $5,252,000 $7,106,596
2022-2024 2024 Previous Legislative Appropriation $1,854,596 $5,252,000 $7,106,596
2022-2024 2024 Governor's Amendments ($251,279) ($5,252,000) ($5,503,279)
2022-2024 2024 General Assembly Adjustments $251,279 $5,252,000 $5,503,279
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 13.00 0.00 13.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 13.00 4.00 17.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 13.00 6.00 19.00
2022-2024 2023 Previous Legislative Appropriation 13.00 6.00 19.00
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 13.00 7.00 20.00
2022-2024 2024 Previous Legislative Appropriation 13.00 7.00 20.00
2022-2024 2024 Governor's Amendments 0.00 (7.00) (7.00)
2022-2024 2024 General Assembly Adjustments 0.00 7.00 7.00
Operating Budget Addenda (in order of greatest impact)
Transfer Office of Data Governance and Analytics to new agency Decision Package
  Transfers the existing funding and positions for the Office of Data Governance and Analytics (ODGA) out of the budget for the Secretary of Administration. A separate amendment establishes ODGA under a new agency code. These amendments are net neutral.
 
  FY FY
General Fund $0 ($251,279)
Nongeneral Fund $0 ($5,252,000)
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 $5,252,000
Positions 0.00 7.00


p3_bullets - Official Enacted Budget - 06-05-2025 20:23:28