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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $14,057,680 $54,197,156 $68,254,836
2021-2024 2023 Chapter1, 2024 Acts of Assembly $14,057,680 $57,783,606 $71,841,286
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $15,599,781 $50,581,045 $66,180,826
2024-2026 2025 Base Budget $14,057,680 $57,783,606 $71,841,286
2024-2026 2025 Governor's Amendments $892,101 ($7,202,561) ($6,310,460)
2024-2026 2025 General Assembly Adjustments $650,000 $0 $650,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $15,599,781 $51,160,010 $66,759,791
2024-2026 2026 Base Budget $14,057,680 $57,783,606 $71,841,286
2024-2026 2026 Governor's Amendments $892,101 ($6,623,596) ($5,731,495)
2024-2026 2026 General Assembly Adjustments $650,000 $0 $650,000
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 115.00 54.00 169.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 115.00 54.00 169.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 115.00 54.00 169.00
2024-2026 2025 Base Budget 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 2, 2024 Acts of Assembly, Special Session 1 115.00 54.00 169.00
2024-2026 2026 Base Budget 115.00 54.00 169.00
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)
•
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 $483,780 $483,780
Nongeneral Fund $2,793,129 $2,793,129
•
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 $923,720 $923,720
Nongeneral Fund $732,339 $732,339
•
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 $88,254 $88,254
Nongeneral Fund $68,531 $68,531
•
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 $53,191 $53,191
Nongeneral Fund $23,664 $23,664
•
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 $3,680 $3,680
Nongeneral Fund $38,489 $38,489
•
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 $10,204 $10,204
Nongeneral Fund $8,089 $8,089
•
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 $1,329 $1,329
Nongeneral Fund $3,917 $3,917
•
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 ($1,137) ($1,137)
Nongeneral Fund ($854) ($854)
•
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 ($342) ($342)
Nongeneral Fund $408 $408
•
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 ($401) ($401)
Nongeneral Fund ($320) ($320)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $368 $368
Nongeneral Fund $149 $149
•
Adjust appropriation for the Cardinal Financials System internal service fund Decision Package
  Aligns appropriation for the Cardinal Financials System internal service fund with projected operating expenses.
 
  FY FY
Nongeneral Fund ($6,397,954) ($6,212,929)
•
Adjust appropriation for the Cardinal Human Capital Management System internal service fund Decision Package
  Aligns appropriation for the Cardinal Human Capital Management System internal service fund with projected operating expenses.
 
  FY FY
Nongeneral Fund ($4,454,669) ($4,379,944)
•
Adjust appropriation for unexpended general fund balances Decision Package
  Adjusts general fund appropriation to account for unexpended general fund balances attributable to unfilled vacant positions.
 
  FY FY
General Fund ($869,258) ($869,258)
•
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 $198,713 $198,713
•
Adjust appropriation for the Performance Budgeting System internal service fund Decision Package
  Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses.
 
  FY FY
Nongeneral Fund $85,809 $214,209
•
Adjust appropriation for the Payroll Service Bureau internal service fund Decision Package
  Aligns appropriation for the Payroll Service Bureau internal service fund with projected operating expenses.
 
  FY FY
Nongeneral Fund ($103,288) $87,527
•
Restore Agency Personnel Reductions General Assembly Adjustment
  This amendment provides $650,000 each year from the general fund as a partial restoration of funds that were reduced in the introduced budget. This amendment restores funds for the agency to use to hire and retain quality credentialed and support staff critical to its mission.
 
  FY FY
General Fund $650,000 $650,000


p3_bullets - Official Enacted Budget - 06-07-2025 16:53:31