DPB Budget Appropriations Database
Amended Budget for the 2004-2006 Biennium
Chapter 951, 2005 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.951 FY 2005 Total DollarsCh.951 FY 2006 Total DollarsCh.951 FY 2005 Total PositionsCh.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: 03/28/2017 07:36:03