Secretary of Labor [195]
Secretarial Area: Labor
formerly under: Commerce and Trade
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $599,192 $0 $599,192
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $599,192 $0 $599,192
2022-2024 2023 Previous Legislative Appropriation $599,192 $0 $599,192
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 $1,099,192 $0 $1,099,192
2022-2024 2024 Previous Legislative Appropriation $599,192 $0 $599,192
2022-2024 2024 Governor's Amendments $399,950 $0 $399,950
2022-2024 2024 General Assembly Adjustments $100,050 $0 $100,050
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 4.00 0.00 4.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 4.00 0.00 4.00
2022-2024 2023 Previous Legislative Appropriation 4.00 0.00 4.00
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 4.00 0.00 4.00
2022-2024 2024 Previous Legislative Appropriation 4.00 0.00 4.00
2022-2024 2024 Governor's Amendments 2.00 0.00 2.00
2022-2024 2024 General Assembly Adjustments (2.00) 0.00 (2.00)
Operating Budget Addenda (in order of greatest impact)
•
Provide additional operating support Decision Package
  Provides general fund support for two positions to align capacity with increasing workload.
 
  FY FY
General Fund $0 $399,950
Positions 0.00 2.00
•
2023 Special Session I Amendments: Establish Department of Workforce Development and Advancement General Assembly Adjustment
  Provides $500,000 from the general fund in the second year to support the establishment of the Department of Workforce Development and Advancement.
 
  FY FY
General Fund $0 $500,000
•
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 ($399,950)
Positions 0.00 (2.00)


p3_bullets - Official Enacted Budget - 06-07-2025 16:58:48