DPB Budget Appropriations Database
Initial Budget for the 2002-2004 Biennium
Chapter 899, 2002 Appropriation Act
Secretarial Area Code
Secretarial Area Title
Ch.899 FY 2003 Total Dollars
Ch.899 FY 2004 Total Dollars
Ch.899 FY 2003 Total Positions
Ch.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: 05/20/2018 01:24:54