DPB Budget Appropriations Database
Amended Budget for the 2004-2006 Biennium
Chapter 951, 2005 Appropriation Act
Secretarial Area Code
Secretarial Area Title
Ch.951 FY 2005 Total Dollars
Ch.951 FY 2006 Total Dollars
Ch.951 FY 2005 Total Positions
Ch.951 FY 2006 Total Positions
03Education$11,204,596,493$12,049,539,48148,969.3949,793.33
04Executive Offices$30,637,350$34,237,825358.00366.00
05Health and Human Resources$7,984,118,475$8,474,669,89117,090.5016,906.50
06Public Safety$2,041,610,553$2,139,012,66120,271.5520,392.55
07Legislative$56,882,478$56,999,435612.00612.00
08Judicial$320,007,648$330,986,2473,076.713,117.71
09Transportation$3,696,894,746$4,407,958,51412,741.0012,513.00
10Central Appropriations$1,057,436,933$1,042,108,4370.000.00
11Independent Agencies$225,533,358$229,360,1871,493.001,497.00
12Administration$785,884,816$780,290,4291,160.001,168.00
13Finance$631,111,525$716,696,8151,230.501,200.50
15Natural Resources$311,566,970$388,451,1242,044.002,132.00
16Commerce and Trade$866,422,158$862,436,6112,676.882,653.88
17State Grants to Nonstate Entities$25,000$34,119,7490.000.00
18Technology$44,827,690$42,242,963372.001,081.00
19Agriculture and Forestry$118,000$540,0003.003.00
Total$29,257,674,193$31,589,650,369112,098.53113,436.47
dw1.00 - Run Date: 05/20/2018 01:15:25