DPB Budget Appropriations Database
Final Budget for the 2004-2006 Biennium
Chapter 2, 2006 General Assembly Caboose Bill
Secretarial Area CodeSecretarial Area TitleCh.2 FY 2005 Total DollarsCh.2 FY 2006 Total DollarsCh.2 FY 2005 Total PositionsCh.2 FY 2006 Total Positions
03Education$11,204,596,493$12,054,197,27848,969.3949,793.33
04Executive Offices$30,637,350$34,237,825358.00366.00
05Health and Human Resources$7,984,118,475$8,408,807,63517,090.5016,906.50
06Public Safety$2,041,610,553$2,149,132,31220,271.5520,392.55
07Legislative$56,882,478$57,149,435612.00612.00
08Judicial$320,007,648$337,282,8463,076.713,117.71
09Transportation$3,696,894,746$4,408,158,51412,741.0012,513.00
10Central Appropriations$1,057,436,933$1,045,048,9540.000.00
11Independent Agencies$225,533,358$229,367,2331,493.001,497.00
12Administration$785,884,816$778,785,4601,160.001,168.00
13Finance$631,111,525$1,106,291,7441,230.501,200.50
15Natural Resources$311,566,970$445,417,1452,044.002,132.00
16Commerce and Trade$794,495,918$788,926,6651,842.501,830.50
17State Grants to Nonstate Entities$25,000$29,619,7490.000.00
18Technology$44,827,690$43,886,963372.001,081.00
19Agriculture and Forestry$72,044,240$75,139,544837.38827.38
Total$29,257,674,193$31,991,449,302112,098.53113,437.47
dw1.00 - Run Date: 09/26/2017 05:05:56