Division of Legislative Services [107]
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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $6,864,081 $283,676 $7,147,757
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,864,081 $233,462 $7,097,543
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $7,171,608 $20,033 $7,191,641
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,921,608 $285,356 $8,206,964
2022-2024 2023 Chapter1, 2024 Acts of Assembly $8,718,346 $20,032 $8,738,378
2022-2024 2024 Chapter1, 2024 Acts of Assembly $8,968,346 $579,375 $9,547,721
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $9,620,449 $295,355 $9,915,804
2024-2026 2025 Previous Legislative Appropriation $9,620,449 $295,355 $9,915,804
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $9,840,449 $20,030 $9,860,479
2024-2026 2026 Previous Legislative Appropriation $9,740,449 $20,030 $9,760,479
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $100,000 $0 $100,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 56.00 0.00 56.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 56.00 0.00 56.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 61.00 0.00 61.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 61.00 0.00 61.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 61.00 0.00 61.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 61.00 0.00 61.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 63.00 0.00 63.00
2024-2026 2025 Previous Legislative Appropriation 63.00 0.00 63.00
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 7, 2026 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)
Chapter 6: Provide for costs associated with the April 2026 special election General Assembly Adjustment
  Provides for costs associated with the special election to be held on April 21, 2026.
 
  FY FY
General Fund $0 $100,000


p3_bullets - Official Enacted Budget - 09-15-2026 05:20:00