| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$0 |
$3,354,446 |
$3,354,446 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$0 |
$3,354,446 |
$3,354,446 |
| 2022-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$0 |
$3,477,852 |
$3,477,852 |
| 2022-2024 |
2024 |
Chapter1, 2024 Acts of Assembly |
$0 |
$3,477,852 |
$3,477,852 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
$0 |
$3,653,502 |
$3,653,502 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
$0 |
$3,653,502 |
$3,653,502 |
| 2026-2028 |
2027 |
Governor's Proposed Budget |
$0 |
$3,782,779 |
$3,782,779 |
| |
|
Base Budget |
$0 |
$3,653,502 |
$3,653,502 |
| |
|
Addenda (Changes to the Base) |
$0 |
$129,277 |
$129,277 |
| 2026-2028 |
2028 |
Governor's Proposed Budget |
$0 |
$3,782,779 |
$3,782,779 |
| |
|
Base Budget |
$0 |
$3,653,502 |
$3,653,502 |
| |
|
Addenda (Changes to the Base) |
$0 |
$129,277 |
$129,277 |
| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
0.00 |
27.00 |
27.00 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
0.00 |
27.00 |
27.00 |
| 2022-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
0.00 |
27.00 |
27.00 |
| 2022-2024 |
2024 |
Chapter1, 2024 Acts of Assembly |
0.00 |
27.00 |
27.00 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
0.00 |
27.00 |
27.00 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
0.00 |
27.00 |
27.00 |
| 2026-2028 |
2027 |
Proposed Positions |
0.00 |
27.00 |
27.00 |
| |
|
Base Budget |
0.00 |
27.00 |
27.00 |
| |
|
Addenda (Changes to the Base) |
0.00 |
0.00 |
0.00 |
| 2012-2014 |
2028 |
Proposed Positions |
0.00 |
27.00 |
27.00 |
| |
|
Base Budget |
0.00 |
27.00 |
27.00 |
| |
|
Addenda (Changes to the Base) |
0.00 |
0.00 |
0.00 |
| • |
| 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 2027 |
FY 2028 |
| Nongeneral Fund |
$110,474 |
$110,474 |
|
| • |
| 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 2027 |
FY 2028 |
| Nongeneral Fund |
$36,097 |
$36,097 |
|
| • |
| 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 2027 |
FY 2028 |
| Nongeneral Fund |
($12,071) |
($12,071) |
|
| • |
| 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 2027 |
FY 2028 |
| Nongeneral Fund |
($3,802) |
($3,802) |
|
| • |
| 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 2027 |
FY 2028 |
| Nongeneral Fund |
($777) |
($777) |
|
| • |
| 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 2027 |
FY 2028 |
| Nongeneral Fund |
($645) |
($645) |
|
| • |
| 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 2027 |
FY 2028 |
| Nongeneral Fund |
$1 |
$1 |
|
