Department of Accounts [151]
Secretarial Area: Finance
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 $13,493,096 $28,104,053 $41,597,149
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,861,261 $42,354,357
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $13,572,366 $29,783,994 $43,356,360
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $13,407,366 $39,516,151 $52,923,517
2022-2024 2023 Chapter1, 2024 Acts of Assembly $14,057,680 $54,197,156 $68,254,836
2022-2024 2024 Chapter1, 2024 Acts of Assembly $14,057,680 $57,783,606 $71,841,286
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $15,599,781 $50,581,045 $66,180,826
2024-2026 2025 Previous Legislative Appropriation $15,599,781 $50,581,045 $66,180,826
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 $17,593,598 $51,160,010 $68,753,608
2024-2026 2026 Previous Legislative Appropriation $17,593,598 $51,160,010 $68,753,608
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 115.00 54.00 169.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 115.00 54.00 169.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 115.00 54.00 169.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 115.00 54.00 169.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 115.00 54.00 169.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 115.00 54.00 169.00
2024-2026 2025 Previous Legislative Appropriation 115.00 54.00 169.00
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 126.00 54.00 180.00
2024-2026 2026 Previous Legislative Appropriation 126.00 54.00 180.00
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)
None for this agency


p3_bullets - Official Enacted Budget - 09-14-2026 14:21:37