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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $28,533,455 $3,052,250 $31,585,705
2021-2024 2023 Chapter1, 2024 Acts of Assembly $26,339,663 $3,052,250 $29,391,913
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $31,254,668 $3,052,250 $34,306,918
2024-2026 2025 Previous Legislative Appropriation $30,504,668 $3,052,250 $33,556,918
2024-2026 2025 Governor's Amendments $1,250,000 $0 $1,250,000
2024-2026 2025 General Assembly Adjustments ($500,000) $0 ($500,000)
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $30,327,074 $3,052,250 $33,379,324
2024-2026 2026 Previous Legislative Appropriation $30,327,074 $3,052,250 $33,379,324
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 66.00 0.00 66.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 66.00 0.00 66.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 67.00 0.00 67.00
2024-2026 2025 Previous Legislative Appropriation 67.00 0.00 67.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 67.00 0.00 67.00
2024-2026 2026 Previous Legislative Appropriation 67.00 0.00 67.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to plan upgrades for current elections software Decision Package
  Provides funding to develop a plan to upgrade the committee electronic tracking (COMET) and the campaign finance management (CFM) systems. The upgraded systems will address current issues and prepare for future requirements.
 
  FY FY
General Fund $750,000 $0
•
Continue migration of information and systems to the Cloud Decision Package
  Provides additional funding for the continued migration of information and systems to the Cloud.
 
  FY FY
General Fund $500,000 $0
•
Plan for Upgrades to Elections Software (77 #1c) General Assembly Adjustment
  This amendment reduces by $500,000 from the general fund the first year funding provided for the Department of Elections to develop a plan for the replacement of elections systems.
 
  FY FY
General Fund ($500,000) $0


p3_bullets - Official Enacted Budget - 06-21-2025 06:27:21