| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$369,344 |
$0 |
$369,344 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$369,344 |
$0 |
$369,344 |
| 2022-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$383,652 |
$0 |
$383,652 |
| 2022-2024 |
2024 |
Chapter1, 2024 Acts of Assembly |
$383,652 |
$0 |
$383,652 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
$514,807 |
$0 |
$514,807 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
$414,807 |
$0 |
$414,807 |
| 2026-2028 |
2027 |
Governor's Proposed Budget |
$434,188 |
$0 |
$434,188 |
| |
|
Base Budget |
$414,807 |
$0 |
$414,807 |
| |
|
Addenda (Changes to the Base) |
$19,381 |
$0 |
$19,381 |
| 2026-2028 |
2028 |
Governor's Proposed Budget |
$434,188 |
$0 |
$434,188 |
| |
|
Base Budget |
$414,807 |
$0 |
$414,807 |
| |
|
Addenda (Changes to the Base) |
$19,381 |
$0 |
$19,381 |
| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
3.00 |
0.00 |
3.00 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
3.00 |
0.00 |
3.00 |
| 2022-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
3.00 |
0.00 |
3.00 |
| 2022-2024 |
2024 |
Chapter1, 2024 Acts of Assembly |
3.00 |
0.00 |
3.00 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
3.00 |
0.00 |
3.00 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
3.00 |
0.00 |
3.00 |
| 2026-2028 |
2027 |
Proposed Positions |
3.00 |
0.00 |
3.00 |
| |
|
Base Budget |
3.00 |
0.00 |
3.00 |
| |
|
Addenda (Changes to the Base) |
0.00 |
0.00 |
0.00 |
| 2012-2014 |
2028 |
Proposed Positions |
3.00 |
0.00 |
3.00 |
| |
|
Base Budget |
3.00 |
0.00 |
3.00 |
| |
|
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 |
$19,230 |
$19,230 |
|
| • |
| 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 |
$1,171 |
$1,171 |
|
| • |
| 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 |
($658) |
($658) |
|
| • |
| Adjust appropriation for centrally funded liability insurance premium charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly. |
| |
| |
FY 2027 |
FY 2028 |
| General Fund |
$499 |
$499 |
|
| • |
| 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 |
($483) |
($483) |
|
| • |
| 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 |
($251) |
($251) |
|
| • |
| 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 |
($127) |
($127) |
|
