Treasury Board [155]
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $815,557,436 $38,600,746 $854,158,182
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $853,483,113 $38,049,214 $891,532,327
2022-2024 2023 Chapter1, 2024 Acts of Assembly $954,233,341 $37,571,715 $991,805,056
2022-2024 2024 Chapter1, 2024 Acts of Assembly $973,117,692 $36,810,619 $1,009,928,311
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $1,006,876,637 $36,131,510 $1,043,008,147
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $992,960,761 $35,551,142 $1,028,511,903
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $1,031,653,635 $34,890,769 $1,066,544,404
2026-2028 2027 Base Budget $1,011,608,929 $35,551,142 $1,047,160,071
2026-2028 2027 Governor's Amendments $20,044,706 ($660,373) $19,384,333
2026-2028 2027 General Assembly Adjustments $0 $0 $0
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $1,059,493,560 $34,212,285 $1,093,705,845
2026-2028 2028 Base Budget $1,011,608,929 $35,551,142 $1,047,160,071
2026-2028 2028 Governor's Amendments $47,884,631 ($1,338,857) $46,545,774
2026-2028 2028 General Assembly Adjustments $0 $0 $0
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 0.00 0.00 0.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 0.00 0.00 0.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 0.00 0.00 0.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 0.00 0.00
2026-2028 2027 Base Budget 0.00 0.00 0.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 0.00 0.00
2026-2028 2028 Base Budget 0.00 0.00 0.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust funding for debt service estimates Decision Package
  Adjusts funding for updated estimates of debt service payments.
 
  FY FY
General Fund $20,044,706 $47,884,631
Nongeneral Fund ($660,373) ($1,338,857)
•
Amend language to maintain tax-advantaged status of bonds Decision Package
  Amends language to allow the issuer of any tax-advantaged bonds the authority to use sale or disposition proceeds of financed real property as an effort to maintain the tax-advantaged status of the bonds.


p3_bullets - Official Enacted Budget - 08-18-2026 03:09:41