Division of Legislative Automated Systems [109]
Secretarial Area: Legislative
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 $3,438,734 $278,559 $3,717,293
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $3,438,843 $278,559 $3,717,402
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,277,907 $287,758 $5,565,665
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,277,907 $287,758 $5,565,665
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $6,844,298 $287,669 $7,131,967
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,828,946 $287,669 $7,116,615
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $8,040,567 $287,602 $8,328,169
2022-2024 2023 Previous Legislative Appropriation $8,040,567 $287,602 $8,328,169
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $6,268,095 $287,602 $6,555,697
2022-2024 2024 Previous Legislative Appropriation $6,268,095 $287,602 $6,555,697
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 19.00 0.00 19.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 19.00 0.00 19.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 19.00 0.00 19.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 19.00 0.00 19.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 19.00 0.00 19.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 21.00 0.00 21.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 21.00 0.00 21.00
2022-2024 2023 Previous Legislative Appropriation 21.00 0.00 21.00
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 Chapter1, 2024 Acts of Assembly, Special Session 1 21.00 0.00 21.00
2022-2024 2024 Previous Legislative Appropriation 21.00 0.00 21.00
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)
None for this agency


p3_bullets - Official Enacted Budget - 06-05-2025 19:49:07