DPB Budget Appropriations Database
Initial Budget for the 2000-2002 Biennium
Chapter 1073, 2000 Appropriation Act
Secretarial Area Code
Secretarial Area Title
Ch.1073 FY 2001 Total Dollars
Ch.1073 FY 2002 Total Dollars
Ch.1073 FY 2001 Total Positions
Ch.1073 FY 2002 Total Positions
03Education$8,779,585,055$8,975,484,48345,469.1445,704.88
04Executive Offices$29,029,567$28,967,796370.00368.00
05Health and Human Resources$5,829,619,187$5,847,184,15017,103.0017,111.00
06Public Safety$1,931,708,904$1,924,985,66221,417.8021,425.80
07Legislative$57,091,572$54,691,824611.50611.00
08Judicial$275,433,558$281,421,0262,822.212,822.21
09Transportation$3,221,640,924$3,051,329,91212,719.0012,719.00
10Central Appropriations$798,902,101$1,028,578,0425.005.00
11Independent Agencies$188,034,859$189,001,1155,122.381,405.00
12Administration$591,673,942$590,488,424849.50849.50
13Finance$555,313,123$634,126,7341,177.001,177.00
15Natural Resources$288,399,911$245,363,7232,010.002,014.00
16Commerce and Trade$720,563,658$715,351,4342,648.502,649.50
17State Grants to Nonstate Entities$35,989,834$00.000.00
18Technology$19,762,822$22,091,086360.00360.00
Total$23,322,749,017$23,589,065,411112,685.03109,221.89
dw1.00 - Run Date: 05/20/2018 01:27:05