DPB Budget Appropriations Database
Amended Budget for the 2002-2004 Biennium
Chapter 1042, 2003 Appropriation Act
Secretarial Area Code
Secretarial Area Title
Ch.1042 FY 2003 Total Dollars
Ch.1042 FY 2004 Total Dollars
Ch.1042 FY 2003 Total Positions
Ch.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: 05/20/2018 01:26:24