Department of Elections [132]
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 $9,303,177 $7,448,980 $16,752,157
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $12,927,364 $7,232,764 $20,160,128
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $18,022,372 $52,250 $18,074,622
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $18,872,451 $13,227,961 $32,100,412
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $38,816,790 $3,052,250 $41,869,040
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $23,676,592 $3,052,250 $26,728,842
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $28,533,455 $3,052,250 $31,585,705
2022-2024 2023 Previous Legislative Appropriation $28,533,455 $3,052,250 $31,585,705
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 $26,339,663 $3,052,250 $29,391,913
2022-2024 2024 Previous Legislative Appropriation $26,339,663 $3,052,250 $29,391,913
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 30.00 10.00 40.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 31.00 12.00 43.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 43.00 0.00 43.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 49.00 0.00 49.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 58.00 0.00 58.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 59.00 0.00 59.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 66.00 0.00 66.00
2022-2024 2023 Previous Legislative Appropriation 66.00 0.00 66.00
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 66.00 0.00 66.00
2022-2024 2024 Previous Legislative Appropriation 66.00 0.00 66.00
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 - 06-02-2025 07:17:32