Secretary of Administration [180]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $2,438,191 $0 $2,438,191
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,685,650 $0 $1,685,650
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,753,686 $2,602,000 $4,355,686
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,753,686 $2,602,000 $4,355,686
2022-2024 2023 Chapter1, 2024 Acts of Assembly $1,854,596 $4,652,000 $6,506,596
2022-2024 2024 Chapter1, 2024 Acts of Assembly $1,854,596 $5,252,000 $7,106,596
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $2,254,310 $5,289,468 $7,543,778
2024-2026 2025 Previous Legislative Appropriation $2,254,310 $5,289,468 $7,543,778
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 $2,254,310 $0 $2,254,310
2024-2026 2026 Previous Legislative Appropriation $2,254,310 $0 $2,254,310
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 13.00 0.00 13.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 13.00 0.00 13.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 13.00 4.00 17.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 13.00 6.00 19.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 13.00 7.00 20.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 14.00 7.00 21.00
2024-2026 2025 Previous Legislative Appropriation 14.00 7.00 21.00
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 14.00 0.00 14.00
2024-2026 2026 Previous Legislative Appropriation 14.00 0.00 14.00
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 - 09-16-2026 09:16:34