DPB Budget Appropriations Database
Initial Budget for the 2004-2006 Biennium
Chapter 4, 2004 Appropriation ActCaboose Bill
Secretarial Area CodeSecretarial Area TitleCh.4 FY 2005 Total DollarsCh.4 FY 2006 Total DollarsCh.4 FY 2005 Total PositionsCh.4 FY 2006 Total Positions
03Education$11,193,979,512$11,730,410,84848,746.4749,032.32
04Executive Offices$30,173,753$30,213,347350.00350.00
05Health and Human Resources$7,679,980,569$8,143,166,22317,089.5017,089.50
06Public Safety$2,012,036,348$2,052,098,76820,270.5520,292.55
07Legislative$56,867,478$56,803,699610.00610.00
08Judicial$316,809,551$322,707,2873,076.713,094.71
09Transportation$3,401,477,101$3,625,347,68512,741.0012,741.00
10Central Appropriations$1,111,813,636$941,276,2610.000.00
11Independent Agencies$225,533,358$229,175,1871,493.001,497.00
12Administration$787,443,735$765,089,5911,152.001,152.00
13Finance$496,952,944$629,301,1651,201.501,202.50
15Natural Resources$299,808,181$292,054,9252,043.002,043.00
16Commerce and Trade$861,211,740$835,782,5402,673.882,673.88
18Technology$43,715,810$38,250,462372.00372.00
19Agriculture and Forestry$0$150,0000.001.00
Total$28,517,803,716$29,691,827,988111,819.61112,151.46
dw1.00 - Run Date: 06/25/2017 11:32:14