Secretary of Labor [195]
Secretarial Area: Labor
formerly under: Commerce and Trade
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $599,192 $0 $599,192
2021-2024 2022 Chapter1, 2024 Acts of Assembly $599,192 $0 $599,192
2021-2024 2023 Chapter1, 2024 Acts of Assembly $1,099,192 $0 $1,099,192
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $677,837 $0 $677,837
2024-2026 2025 Base Budget $599,192 $0 $599,192
2024-2026 2025 Governor's Amendments $208,645 $0 $208,645
2024-2026 2025 General Assembly Adjustments ($130,000) $0 ($130,000)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $677,837 $0 $677,837
2024-2026 2026 Base Budget $599,192 $0 $599,192
2024-2026 2026 Governor's Amendments $208,645 $0 $208,645
2024-2026 2026 General Assembly Adjustments ($130,000) $0 ($130,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 4.00 0.00 4.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 4.00 0.00 4.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 4.00 0.00 4.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 4.00 0.00 4.00
2024-2026 2025 Base Budget 4.00 0.00 4.00
2024-2026 2025 Governor's Amendments 1.00 0.00 1.00
2024-2026 2025 General Assembly Adjustments (1.00) 0.00 (1.00)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 4.00 0.00 4.00
2024-2026 2026 Base Budget 4.00 0.00 4.00
2024-2026 2026 Governor's Amendments 1.00 0.00 1.00
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 $60,537 $60,537
•
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 $2,500 $2,500
•
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 $2,139 $2,139
•
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 $333 $333
•
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 $81 $81
•
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 $30 $30
•
Provide funding for additional staff and resources Decision Package
  Provides general fund appropriation to increase capacity within the secretariat.
 
  FY FY
General Fund $130,000 $130,000
Positions 1.00 1.00
•
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 $13,025 $13,025
•
Secretary of Labor Staffing General Assembly Adjustment
  This amendment removes proposed funding for a new position in the Secretary of Labor's Office. The Secretary currently has four positions to cover the responsibilities of four state agencies.
 
  FY FY
General Fund ($130,000) ($130,000)
Positions (1.00) (1.00)


p3_bullets - Official Enacted Budget - 06-07-2025 07:48:40