| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$352,514 |
$0 |
$352,514 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$227,514 |
$0 |
$227,514 |
| 2022-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$232,887 |
$0 |
$232,887 |
| 2022-2024 |
2024 |
Chapter1, 2024 Acts of Assembly |
$232,887 |
$0 |
$232,887 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
$456,028 |
$0 |
$456,028 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
$456,028 |
$0 |
$456,028 |
| 2026-2028 |
2027 |
Governor's Proposed Budget |
$461,878 |
$0 |
$461,878 |
| |
|
Base Budget |
$456,028 |
$0 |
$456,028 |
| |
|
Addenda (Changes to the Base) |
$5,850 |
$0 |
$5,850 |
| 2026-2028 |
2028 |
Governor's Proposed Budget |
$461,878 |
$0 |
$461,878 |
| |
|
Base Budget |
$456,028 |
$0 |
$456,028 |
| |
|
Addenda (Changes to the Base) |
$5,850 |
$0 |
$5,850 |
| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
2.00 |
0.00 |
2.00 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
2.00 |
0.00 |
2.00 |
| 2022-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
2.00 |
0.00 |
2.00 |
| 2022-2024 |
2024 |
Chapter1, 2024 Acts of Assembly |
2.00 |
0.00 |
2.00 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
2.00 |
0.00 |
2.00 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
2.00 |
0.00 |
2.00 |
| 2026-2028 |
2027 |
Proposed Positions |
2.00 |
0.00 |
2.00 |
| |
|
Base Budget |
2.00 |
0.00 |
2.00 |
| |
|
Addenda (Changes to the Base) |
0.00 |
0.00 |
0.00 |
| 2012-2014 |
2028 |
Proposed Positions |
2.00 |
0.00 |
2.00 |
| |
|
Base Budget |
2.00 |
0.00 |
2.00 |
| |
|
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 |
$6,250 |
$6,250 |
|
| • |
| 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 |
($214) |
($214) |
|
| • |
| 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 |
($171) |
($171) |
|
| • |
| 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 |
($157) |
($157) |
|
| • |
| 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 |
$148 |
$148 |
|
| • |
| 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 |
($6) |
($6) |
|
