DPB Budget Appropriations Database
Initial Budget for the 2002-2004 Biennium
Chapter 899, 2002 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.899 FY 2003 Total DollarsCh.899 FY 2004 Total DollarsCh.899 FY 2003 Total PositionsCh.899 FY 2004 Total Positions
03Education$9,496,020,363$9,637,022,98647,627.3448,009.33
04Executive Offices$34,339,626$34,379,938378.00384.00
05Health and Human Resources$6,549,289,836$6,832,236,77317,021.0017,027.00
06Public Safety$1,969,380,358$1,954,434,26521,115.8020,820.80
07Legislative$58,929,482$60,531,494620.00620.00
08Judicial$301,078,949$300,023,7332,897.212,897.21
09Transportation$3,330,228,537$3,450,757,73312,903.0012,903.00
10Central Appropriations$915,638,104$1,006,074,26324.0074.00
11Independent Agencies$222,619,582$224,059,1851,454.001,454.00
12Administration$687,032,088$686,375,908895.00897.00
13Finance$474,134,265$493,077,1611,180.001,180.00
15Natural Resources$260,767,935$256,356,4122,020.002,019.00
16Commerce and Trade$752,482,284$763,829,8602,661.002,660.00
17State Grants to Nonstate Entities$6,250,000$00.000.00
18Technology$73,119,453$50,171,898375.00375.00
20Veterans Affairs and Homeland Security$2,841,519$2,815,95960.0060.00
Total$25,134,152,381$25,752,147,568111,231.35111,380.34
dw1.00 - Run Date: 06/25/2017 11:32:05