DPB Budget Appropriations Database
Final Budget for the 2002-2004 Biennium
Chapter 943, 2004 General Assembly Caboose Bill
Secretarial Area CodeSecretarial Area TitleCh.943 FY 2003 Total DollarsCh.943 FY 2004 Total DollarsCh.943 FY 2003 Total PositionsCh.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: 06/25/2017 11:34:38