Department of General Services [194]
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 $21,193,500 $222,014,975 $243,208,475
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $21,882,941 $225,746,620 $247,629,561
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $26,385,532 $237,151,051 $263,536,583
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $25,624,963 $239,723,629 $265,348,592
2022-2024 2023 Chapter1, 2024 Acts of Assembly $30,724,655 $244,374,866 $275,099,521
2022-2024 2024 Chapter1, 2024 Acts of Assembly $30,947,829 $245,436,372 $276,384,201
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $31,307,339 $249,012,355 $280,319,694
2024-2026 2025 Previous Legislative Appropriation $31,307,339 $249,012,355 $280,319,694
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 $31,095,739 $249,116,581 $280,212,320
2024-2026 2026 Previous Legislative Appropriation $31,095,739 $249,116,581 $280,212,320
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 240.50 426.50 667.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 243.50 430.50 674.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 248.50 435.50 684.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 250.50 435.50 686.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 280.00 436.00 716.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 280.00 436.00 716.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 280.00 440.00 720.00
2024-2026 2025 Previous Legislative Appropriation 280.00 440.00 720.00
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 281.00 440.00 721.00
2024-2026 2026 Previous Legislative Appropriation 281.00 440.00 721.00
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 - 09-15-2026 05:19:53