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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $28,533,455 $3,052,250 $31,585,705
2022-2024 2024 Chapter1, 2024 Acts of Assembly $26,339,663 $3,052,250 $29,391,913
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $31,254,668 $3,052,250 $34,306,918
2024-2026 2025 Previous Legislative Appropriation $31,254,668 $3,052,250 $34,306,918
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 $35,327,074 $3,052,250 $38,379,324
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 $5,000,000 $0 $5,000,000
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 66.00 0.00 66.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 66.00 0.00 66.00
2024-2026 2025 Chapter 7, 2026 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 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 $5,000,000


p3_bullets - Official Enacted Budget - 09-15-2026 05:19:54