Institute for Advanced Learning and Research [885]
Secretarial Area: Education
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.
more...
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $6,115,383 $0 $6,115,383
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $6,115,247 $0 $6,115,247
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $6,415,246 $0 $6,415,246
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,415,246 $0 $6,415,246
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $6,415,193 $0 $6,415,193
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,510,193 $0 $6,510,193
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $7,323,958 $0 $7,323,958
2022-2024 2023 Base Budget $6,510,193 $0 $6,510,193
2022-2024 2023 Governor's Amendments $813,765 $0 $813,765
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $7,323,958 $0 $7,323,958
2022-2024 2024 Base Budget $6,510,193 $0 $6,510,193
2022-2024 2024 Governor's Amendments $813,765 $0 $813,765
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 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2023 Base Budget 0.00 0.00 0.00
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 0.00 0.00 0.00
2022-2024 2024 Base Budget 0.00 0.00 0.00
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)
Remove funding for communications infrastructure purchase Base Budget Adjustment
  Removes funding for debt service on a five-year term loan through the Master Equipment Leasing Program, in accordance with Item 257 paragraph D. of Chapter 552.
 
  FY FY
General Fund ($31,927) ($31,927)
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 ($46) ($46)
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 ($14) ($14)
Increase state support Decision Package
  Provides additional state funding for facility operating expenses, staffing, and economic development.
 
  FY FY
General Fund $845,752 $845,752


p3_bullets - Official Enacted Budget - 07-19-2025 01:56:52