| Biennium | Fiscal Year | Source | GF | NGF | Total | 
    
      
        
          | 2014-2016 | 2015 | Chapter 732, 2016 Acts of Assembly | $0 | $1,500,077 | $1,500,077 | 
      
    
      
        
          | 2014-2016 | 2016 | Chapter 732, 2016 Acts of Assembly | $0 | $1,569,056 | $1,569,056 | 
      
    
      
        
          | 2016-2018 | 2017 | Chapter 1, 2018 Acts of Assembly | $0 | $1,638,875 | $1,638,875 | 
      
    
      
        
          | 2016-2018 | 2018 | Chapter 1, 2018 Acts of Assembly | $0 | $1,677,263 | $1,677,263 | 
      
    
      
        
          | 2018-2020 | 2019 | Chapter 1283, 2020 Acts of Assembly | $0 | $1,716,606 | $1,716,606 | 
      
    
      
        
          | 2018-2020 | 2020 | Chapter 1283, 2020 Acts of Assembly | $0 | $1,716,606 | $1,716,606 | 
      
    
      
        
          | 2020-2022 | 2021 | Governor's Proposed Budget | $0 | $1,762,384 | $1,762,384 | 
      
    
      
        
          |  |  | Base Budget | $0 | $1,716,606 | $1,716,606 | 
      
    
      
        
          |  |  | Addenda (Changes to the Base) | $0 | $45,778 | $45,778 | 
      
    
      
        
          | 2020-2022 | 2022 | Governor's Proposed Budget | $0 | $1,762,384 | $1,762,384 | 
      
    
      
        
          |  |  | Base Budget | $0 | $1,716,606 | $1,716,606 | 
      
    
      
        
          |  |  | Addenda (Changes to the Base) | $0 | $45,778 | $45,778 | 
      
    
  
  
    
      | Biennium | Fiscal Year | Source | GF | NGF | Total | 
    
      
        
          | 2014-2016 | 2015 | Chapter 732, 2016 Acts of Assembly | 0.00 | 8.00 | 8.00 | 
      
    
      
        
          | 2014-2016 | 2016 | Chapter 732, 2016 Acts of Assembly | 0.00 | 8.00 | 8.00 | 
      
    
      
        
          | 2016-2018 | 2017 | Chapter 1, 2018 Acts of Assembly | 0.00 | 9.00 | 9.00 | 
      
    
      
        
          | 2016-2018 | 2018 | Chapter 1, 2018 Acts of Assembly | 0.00 | 9.00 | 9.00 | 
      
    
      
        
          | 2018-2020 | 2019 | Chapter 1283, 2020 Acts of Assembly | 0.00 | 9.00 | 9.00 | 
      
    
      
        
          | 2018-2020 | 2020 | Chapter 1283, 2020 Acts of Assembly | 0.00 | 9.00 | 9.00 | 
      
    
      
        
          | 2020-2022 | 2021 | Proposed Positions | 0.00 | 9.00 | 9.00 | 
      
    
      
        
          |  |  | Base Budget | 0.00 | 9.00 | 9.00 | 
      
    
      
        
          |  |  | Addenda (Changes to the Base) | 0.00 | 0.00 | 0.00 | 
      
    
      
        
          | 2012-2014 | 2022 | Proposed Positions | 0.00 | 9.00 | 9.00 | 
      
    
      
        
          |  |  | Base Budget | 0.00 | 9.00 | 9.00 | 
      
    
      
        
          |  |  | Addenda (Changes to the Base) | 0.00 | 0.00 | 0.00 | 
      
    
  
  
      
        
          | • | 
              
                | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees | Base Budget Adjustment |  | 
        
          |  | Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. | 
        
          
            |  | 
                
                  |  | FY 2021 | FY 2022 |  
                    | Nongeneral Fund | $23,594 | $23,594 |  | 
        
      
        
          | • | 
              
                | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees | Base Budget Adjustment |  | 
        
          |  | Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. | 
        
          
            |  | 
                
                  |  | FY 2021 | FY 2022 |  
                    | Nongeneral Fund | $16,771 | $16,771 |  | 
        
      
        
          | • | 
              
                | 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 474 G. of Chapter 854, 2019 Acts of Assembly. | 
        
          
            |  | 
                
                  |  | FY 2021 | FY 2022 |  
                    | Nongeneral Fund | $6,072 | $6,072 |  | 
        
      
        
          | • | 
              
                | 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 475 L. of Chapter 854, 2019 Acts of Assembly. | 
        
          
            |  | 
                
                  |  | FY 2021 | FY 2022 |  
                    | Nongeneral Fund | ($664) | ($664) |  | 
        
      
        
          | • | 
              
                | 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 474 H. of Chapter 854, 2019 Acts of Assembly. | 
        
          
            |  | 
                
                  |  | FY 2021 | FY 2022 |  
                    | Nongeneral Fund | $207 | $207 |  | 
        
      
        
          | • | 
              
                | Adjust appropriation for centrally funded state employee 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 474 K. of Chapter 854, 2019 Acts of Assembly. | 
        
          
            |  | 
                
                  |  | FY 2021 | FY 2022 |  
                    | Nongeneral Fund | ($207) | ($207) |  | 
        
      
        
          | • | 
              
                | 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 475 M. of Chapter 854, 2019 Acts of Assembly. | 
        
          
            |  | 
                
                  |  | FY 2021 | FY 2022 |  
                    | Nongeneral Fund | $5 | $5 |  |