Department of Military Affairs [123]
Secretarial Area: Veterans and Defense Affairs
formerly under: Public Safety and Homeland Security
formerly under: Public Safety
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 $10,851,085 $57,560,042 $68,411,127
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $11,025,505 $57,560,042 $68,585,547
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $11,521,448 $65,140,046 $76,661,494
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $11,771,448 $65,140,046 $76,911,494
2022-2024 2023 Chapter1, 2024 Acts of Assembly $14,283,434 $66,757,077 $81,040,511
2022-2024 2024 Chapter1, 2024 Acts of Assembly $14,018,908 $66,757,077 $80,775,985
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $15,544,448 $69,870,171 $85,414,619
2024-2026 2025 Previous Legislative Appropriation $15,544,448 $69,870,171 $85,414,619
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 $15,083,448 $69,974,131 $85,057,579
2024-2026 2026 Previous Legislative Appropriation $15,083,448 $69,974,131 $85,057,579
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 53.47 307.03 360.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 54.47 307.03 361.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 54.47 307.03 361.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 55.47 307.03 362.50
2022-2024 2023 Chapter1, 2024 Acts of Assembly 86.47 316.03 402.50
2022-2024 2024 Chapter1, 2024 Acts of Assembly 86.47 316.03 402.50
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 86.47 320.03 406.50
2024-2026 2025 Previous Legislative Appropriation 86.47 320.03 406.50
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 86.47 320.03 406.50
2024-2026 2026 Previous Legislative Appropriation 86.47 320.03 406.50
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 - 09-14-2026 19:07:13