DPB Budget Appropriations Database
Amended Budget for the 2002-2004 Biennium
Chapter 1042, 2003 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.1042 FY 2003 Total DollarsCh.1042 FY 2004 Total DollarsCh.1042 FY 2003 Total PositionsCh.1042 FY 2004 Total Positions
03Education$9,552,865,699$9,958,084,15247,046.5947,195.78
04Executive Offices$31,540,610$30,827,814320.00345.00
05Health and Human Resources$6,751,615,167$6,844,722,74016,946.5016,849.25
06Public Safety$1,897,648,504$1,898,554,15520,356.8020,127.80
07Legislative$58,393,001$59,780,836612.00612.00
08Judicial$302,200,843$301,638,5832,897.212,899.21
09Transportation$2,954,692,604$3,404,332,89212,735.0012,735.00
10Central Appropriations$974,262,553$1,095,277,6090.000.00
11Independent Agencies$222,619,582$224,059,1851,454.001,454.00
12Administration$694,870,577$686,306,637862.00854.00
13Finance$468,461,269$491,081,4891,207.001,206.50
15Natural Resources$254,085,702$252,407,0491,978.001,973.00
16Commerce and Trade$668,131,971$667,415,6162,599.002,590.38
17State Grants to Nonstate Entities$5,288,345$00.000.00
18Technology$64,109,213$42,562,770374.00372.00
19Agriculture and Forestry$68,000,173$67,217,4820.000.00
20Veterans Affairs and Homeland Security$14,125,063$14,034,155282.00282.00
Total$24,982,910,876$26,038,303,164109,670.10109,495.92
dw1.00 - Run Date: 06/25/2017 11:34:04