Secretary of Finance [190]
Secretarial Area: Finance
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 $988,354 $0 $988,354
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $488,394 $0 $488,394
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $667,595 $0 $667,595
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $667,595 $0 $667,595
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $685,384 $0 $685,384
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $685,384 $0 $685,384
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $1,229,925 $0 $1,229,925
2022-2024 2023 Base Budget $685,384 $0 $685,384
2022-2024 2023 Governor's Amendments $44,541 $0 $44,541
2022-2024 2023 General Assembly Adjustments $500,000 $0 $500,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $729,925 $0 $729,925
2022-2024 2024 Base Budget $685,384 $0 $685,384
2022-2024 2024 Governor's Amendments $44,541 $0 $44,541
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 4.00 0.00 4.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 4.00 0.00 4.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 4.00 0.00 4.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 4.00 0.00 4.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 4.00 0.00 4.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 4.00 0.00 4.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 4.00 0.00 4.00
2022-2024 2023 Base Budget 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 2, 2022 Acts of Assembly, Special Session 1 4.00 0.00 4.00
2022-2024 2024 Base Budget 4.00 0.00 4.00
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)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $31,519 $31,519
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $7,182 $7,182
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,736 $4,736
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,162 $1,162
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,102) ($1,102)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $779 $779
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $180 $180
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $111 $111
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($64) ($64)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $51 $51
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($22) ($22)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $9 $9
•
Create Temporary Interagency Office on Infrastructure Funding Coordination General Assembly Adjustment
  This amendment provides $500,000 from the general fund in fiscal year 2023 for efforts to secure federal grant funding provided by the Infrastructure Investment and Jobs Act.
 
  FY FY
General Fund $500,000 $0
•
Pandemic Relief Fund Oversight General Assembly Adjustment
  This amendment adds language directing the Secretary of Finance to engage internal or third-party assistance to perform a risk assessment of the internal controls over state pandemic funds administration and disbursement, and to consult with the Auditor of Public Accounts and executive branch agencies also performing pandemic relief fund related audits, assessments, and compliance activities so as not to duplicate efforts and ensure allowable administrative cost recovery pursuant to the federal American Rescue Plan Act (ARPA). Funding of up to $600,000 from the nongeneral ARPA funds contained in item 486 is provided for this purpose.


p3_bullets - Official Enacted Budget - 07-18-2025 18:05:07