Office of the Governor [121]
Secretarial Area: Executive Offices
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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,468,474 $157,576 $5,626,050
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,468,474 $157,576 $5,626,050
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $7,984,495 $164,914 $8,149,409
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,348,803 $164,914 $7,513,717
2022-2024 2023 Chapter1, 2024 Acts of Assembly $10,060,485 $197,241 $10,257,726
2022-2024 2024 Chapter1, 2024 Acts of Assembly $9,985,485 $197,241 $10,182,726
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $10,583,075 $229,015 $10,812,090
2024-2026 2025 Previous Legislative Appropriation $10,583,075 $229,015 $10,812,090
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 $10,583,075 $229,015 $10,812,090
2024-2026 2026 Previous Legislative Appropriation $10,583,075 $229,015 $10,812,090
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 42.67 1.33 44.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 42.67 1.33 44.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 50.17 1.33 51.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 47.17 1.33 48.50
2022-2024 2023 Chapter1, 2024 Acts of Assembly 61.17 1.33 62.50
2022-2024 2024 Chapter1, 2024 Acts of Assembly 61.17 1.33 62.50
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 62.17 1.33 63.50
2024-2026 2025 Previous Legislative Appropriation 62.17 1.33 63.50
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 62.17 1.33 63.50
2024-2026 2026 Previous Legislative Appropriation 62.17 1.33 63.50
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)
None for this agency


p3_bullets - Official Enacted Budget - 09-16-2026 09:16:36