Department of Planning and Budget [122]
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 $7,963,865 $0 $7,963,865
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $8,015,465 $0 $8,015,465
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $8,651,148 $0 $8,651,148
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $8,651,148 $0 $8,651,148
2021-2024 2022 Chapter1, 2024 Acts of Assembly $8,497,158 $0 $8,497,158
2021-2024 2023 Chapter1, 2024 Acts of Assembly $8,497,158 $0 $8,497,158
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $9,315,486 $0 $9,315,486
2024-2026 2025 Base Budget $8,497,158 $0 $8,497,158
2024-2026 2025 Governor's Amendments $693,328 $0 $693,328
2024-2026 2025 General Assembly Adjustments $125,000 $0 $125,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $9,315,486 $0 $9,315,486
2024-2026 2026 Base Budget $8,497,158 $0 $8,497,158
2024-2026 2026 Governor's Amendments $693,328 $0 $693,328
2024-2026 2026 General Assembly Adjustments $125,000 $0 $125,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 67.00 3.00 70.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 67.00 3.00 70.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 67.00 3.00 70.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 67.00 3.00 70.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 67.00 3.00 70.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 67.00 3.00 70.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 59.00 0.00 59.00
2024-2026 2025 Base Budget 67.00 3.00 70.00
2024-2026 2025 Governor's Amendments (9.00) (3.00) (12.00)
2024-2026 2025 General Assembly Adjustments 1.00 0.00 1.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 59.00 0.00 59.00
2024-2026 2026 Base Budget 67.00 3.00 70.00
2024-2026 2026 Governor's Amendments (9.00) (3.00) (12.00)
2024-2026 2026 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $543,350 $543,350
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $56,853 $56,853
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $23,915 $23,915
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $22,195 $22,195
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $6,321 $6,321
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($3,377) ($3,377)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($812) ($812)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $435 $435
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($250) ($250)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($203) ($203)
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $157,901 $157,901
•
Adjustment for unspent appropriations Decision Package
  Adjusts for unspent appropriations both years.
 
  FY FY
General Fund ($113,000) ($113,000)
•
Adjust operating budget Decision Package
  Adjusts the agency's operating budget based on expenditure history.
•
Reduce maximum employment level Decision Package
  Eliminates vacant positions.
 
  FY FY
Positions (12.00) (12.00)
•
Support Position for Capital Outlay Responsibilities General Assembly Adjustment
  This amendment provides $125,000 each year from the general fund and one position to support additional responsibilities that have accrued for the Department of Planning and Budget related to the oversight of capital outlay.
 
  FY FY
General Fund $125,000 $125,000
Positions 1.00 1.00
•
Fiscal Impact Statement Transparency General Assembly Adjustment
  This amendment adds language requiring the Department of Planning and Budget to make modifications to fiscal impact statements to improve transparency in the process for reviewing bills considered by the General Assembly during legislative sessions.


p3_bullets - Official Enacted Budget - 06-07-2025 07:50:07