| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$219,002 |
$0 |
$219,002 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$219,002 |
$0 |
$219,002 |
| 2022-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$277,425 |
$0 |
$277,425 |
| 2022-2024 |
2024 |
Chapter1, 2024 Acts of Assembly |
$227,425 |
$0 |
$227,425 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
$244,872 |
$0 |
$244,872 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
$302,425 |
$0 |
$302,425 |
| 2026-2028 |
2027 |
Governor's Proposed Budget |
$316,655 |
$0 |
$316,655 |
| |
|
Base Budget |
$302,425 |
$0 |
$302,425 |
| |
|
Addenda (Changes to the Base) |
$14,230 |
$0 |
$14,230 |
| 2026-2028 |
2028 |
Governor's Proposed Budget |
$316,655 |
$0 |
$316,655 |
| |
|
Base Budget |
$302,425 |
$0 |
$302,425 |
| |
|
Addenda (Changes to the Base) |
$14,230 |
$0 |
$14,230 |
| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
1.00 |
0.00 |
1.00 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
1.00 |
0.00 |
1.00 |
| 2022-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
1.00 |
0.00 |
1.00 |
| 2022-2024 |
2024 |
Chapter1, 2024 Acts of Assembly |
1.00 |
0.00 |
1.00 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
1.00 |
0.00 |
1.00 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
1.00 |
0.00 |
1.00 |
| 2026-2028 |
2027 |
Proposed Positions |
1.00 |
0.00 |
1.00 |
| |
|
Base Budget |
1.00 |
0.00 |
1.00 |
| |
|
Addenda (Changes to the Base) |
0.00 |
0.00 |
0.00 |
| 2012-2014 |
2028 |
Proposed Positions |
1.00 |
0.00 |
1.00 |
| |
|
Base Budget |
1.00 |
0.00 |
1.00 |
| |
|
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 |
| General Fund |
$9,958 |
$9,958 |
|
| • |
| 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 |
| General Fund |
$2,989 |
$2,989 |
|
| • |
| 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 |
| General Fund |
$1,995 |
$1,995 |
|
| • |
| 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 |
| General Fund |
($425) |
($425) |
|
| • |
| 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 |
| General Fund |
($335) |
($335) |
|
| • |
| 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 |
| General Fund |
$65 |
$65 |
|
| • |
| 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 2027 |
FY 2028 |
| General Fund |
($17) |
($17) |
|
