Department of the Treasury [152]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $11,432,877 $38,453,465 $49,886,342
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $9,481,059 $38,457,891 $47,938,950
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $8,327,408 $41,966,549 $50,293,957
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $8,326,657 $42,076,549 $50,403,206
2022-2024 2023 Chapter1, 2024 Acts of Assembly $15,518,923 $55,075,139 $70,594,062
2022-2024 2024 Chapter1, 2024 Acts of Assembly $10,002,935 $55,100,226 $65,103,161
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $14,421,728 $71,484,516 $85,906,244
2024-2026 2025 Previous Legislative Appropriation $14,421,728 $71,484,516 $85,906,244
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 $17,801,328 $73,046,195 $90,847,523
2024-2026 2026 Previous Legislative Appropriation $17,801,328 $73,046,195 $90,847,523
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 31.20 91.80 123.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 31.20 91.80 123.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 32.20 91.80 124.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 32.20 91.80 124.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 32.70 94.30 127.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 32.70 94.30 127.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 31.70 87.30 119.00
2024-2026 2025 Previous Legislative Appropriation 31.70 87.30 119.00
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 32.95 88.05 121.00
2024-2026 2026 Previous Legislative Appropriation 32.95 88.05 121.00
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 21:39:51