DPB Budget Appropriations Database
Final Budget for the 2002-2004 Biennium
Chapter 943, 2004 General Assembly Caboose Bill
Secretarial Area Code
Secretarial Area Title
Ch.943 FY 2003 Total Dollars
Ch.943 FY 2004 Total Dollars
Ch.943 FY 2003 Total Positions
Ch.943 FY 2004 Total Positions
03Education$9,552,865,699$9,969,796,29347,046.5947,195.78
04Executive Offices$31,540,610$30,825,946320.00345.00
05Health and Human Resources$6,751,615,167$7,130,522,92816,946.5016,849.25
06Public Safety$1,897,648,504$1,898,710,76220,356.8020,127.80
07Legislative$58,393,001$59,803,029612.00612.00
08Judicial$302,200,843$302,956,8162,897.212,899.21
09Transportation$2,954,692,604$3,404,332,89212,735.0012,735.00
10Central Appropriations$974,262,553$1,060,695,1050.000.00
11Independent Agencies$222,619,582$224,059,1561,454.001,454.00
12Administration$708,010,527$700,943,1601,144.001,136.00
13Finance$468,194,487$563,735,7741,207.001,206.50
15Natural Resources$254,085,702$254,436,3601,978.001,973.00
16Commerce and Trade$737,384,039$735,991,1212,599.002,590.38
17State Grants to Nonstate Entities$5,288,345$00.000.00
18Technology$64,109,213$42,562,748374.00372.00
Total$24,982,910,876$26,379,372,090109,670.10109,495.92
dw1.00 - Run Date: 05/20/2018 01:26:46