| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$0 |
$0 |
$0 |
| 2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
$599,192 |
$0 |
$599,192 |
| 2020-2022 |
2022 |
Chapter 1, 2022 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 |
Governor's Proposed Budget |
$807,837 |
$0 |
$807,837 |
| |
|
Base Budget |
$599,192 |
$0 |
$599,192 |
| |
|
Addenda (Changes to the Base) |
$208,645 |
$0 |
$208,645 |
| 2024-2026 |
2026 |
Governor's Proposed Budget |
$807,837 |
$0 |
$807,837 |
| |
|
Base Budget |
$599,192 |
$0 |
$599,192 |
| |
|
Addenda (Changes to the Base) |
$208,645 |
$0 |
$208,645 |
| • |
| Provide funding for additional staff and resources |
Decision Package |
|
| |
Provides general fund appropriation to increase capacity within the secretariat. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$130,000 |
$130,000 |
| Positions |
1.00 |
1.00 |
|
| • |
| 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 2025 |
FY 2026 |
| General Fund |
$60,537 |
$60,537 |
|
| • |
| 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 2025 |
FY 2026 |
| General Fund |
$13,025 |
$13,025 |
|
| • |
| 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 2025 |
FY 2026 |
| 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 2025 |
FY 2026 |
| 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 2025 |
FY 2026 |
| 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 2025 |
FY 2026 |
| 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 2025 |
FY 2026 |
| General Fund |
$30 |
$30 |
|
