Office of the Governor [121]
Secretarial Area: Executive Offices
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 $7,984,495 $164,914 $8,149,409
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,348,803 $164,914 $7,513,717
2022-2024 2023 Chapter1, 2024 Acts of Assembly $10,060,485 $197,241 $10,257,726
2022-2024 2024 Chapter1, 2024 Acts of Assembly $9,985,485 $197,241 $10,182,726
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $10,583,075 $229,015 $10,812,090
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $10,583,075 $229,015 $10,812,090
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $12,932,593 $232,124 $13,164,717
2026-2028 2027 Base Budget $10,583,075 $229,015 $10,812,090
2026-2028 2027 Governor's Amendments $1,149,518 $3,109 $1,152,627
2026-2028 2027 General Assembly Adjustments $1,200,000 $0 $1,200,000
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $12,932,593 $232,124 $13,164,717
2026-2028 2028 Base Budget $10,583,075 $229,015 $10,812,090
2026-2028 2028 Governor's Amendments $1,149,518 $3,109 $1,152,627
2026-2028 2028 General Assembly Adjustments $1,200,000 $0 $1,200,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 50.17 1.33 51.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 47.17 1.33 48.50
2022-2024 2023 Chapter1, 2024 Acts of Assembly 61.17 1.33 62.50
2022-2024 2024 Chapter1, 2024 Acts of Assembly 61.17 1.33 62.50
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 62.17 1.33 63.50
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 62.17 1.33 63.50
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 74.17 1.33 75.50
2026-2028 2027 Base Budget 62.17 1.33 63.50
2026-2028 2027 Governor's Amendments 2.00 0.00 2.00
2026-2028 2027 General Assembly Adjustments 10.00 0.00 10.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 74.17 1.33 75.50
2026-2028 2028 Base Budget 62.17 1.33 63.50
2026-2028 2028 Governor's Amendments 2.00 0.00 2.00
2026-2028 2028 General Assembly Adjustments 10.00 0.00 10.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $399,171 $399,171
Nongeneral Fund $8,574 $8,574
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $306,379 $306,379
Nongeneral Fund $23,732 $23,732
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $79,774 $79,774
Nongeneral Fund $1,715 $1,715
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $78,516 $78,516
•
Remove unused federal appropriation Base Budget Adjustment
  Removes federal appropriation from a prior grant that has not been used since 2021.
 
  FY FY
Nongeneral Fund ($29,124) ($29,124)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($16,890) ($16,890)
Nongeneral Fund ($363) ($363)
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($13,693) ($13,693)
Nongeneral Fund ($294) ($294)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $8,638 $8,638
Nongeneral Fund ($1,087) ($1,087)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $6,120 $6,120
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,086 $1,086
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($786) ($786)
Nongeneral Fund ($59) ($59)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $335 $335
Nongeneral Fund $14 $14
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $118 $118
Nongeneral Fund $1 $1
•
Provide additional staff for the Office of the Children's Ombudsman Decision Package
  Provides funding and two positions for a data analyst and a deputy director for the Office of the Children's Ombudsman.
 
  FY FY
General Fund $300,750 $300,750
Positions 2.00 2.00
•
Increase Staffing (44 #1c) General Assembly Adjustment
  This amendment provides $1.2 million each year from the general fund and ten positions to supplement staff support in the Office of the Governor.
 
  FY FY
General Fund $1,200,000 $1,200,000
Positions 10.00 10.00
•
Modify Regulatory Review Language (44 #2c) General Assembly Adjustment
  This amendment removes recent language that changed how the Executive Branch Review process operates.


p3_bullets - Official Enacted Budget - 08-18-2026 02:02:03