DPB Budget Appropriations Database
Initial Budget for the 2006-2008 Biennium
Chapter 3, 2006 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.3 FY 2007 Total DollarsCh.3 FY 2008 Total DollarsCh.3 FY 2007 Total PositionsCh.3 FY 2008 Total Positions
03Education$13,683,689,968$14,104,378,71551,592.8051,942.32
04Executive Offices$46,657,281$46,602,575414.00414.00
05Health and Human Resources$8,988,743,748$9,430,560,68817,189.5017,002.50
06Public Safety$2,376,252,539$2,432,436,44221,785.5521,827.55
07Legislative$62,852,323$62,965,266630.00630.00
08Judicial$370,237,114$373,114,4543,193.713,193.71
09Transportation$4,874,144,249$4,694,958,19912,051.0012,051.00
10Central Appropriations$1,187,496,401$1,329,649,1150.000.00
11Independent Agencies$324,259,408$340,300,6811,534.001,534.00
12Administration$864,078,533$876,582,2951,285.001,481.00
13Finance$565,926,304$757,964,9461,227.501,227.50
15Natural Resources$531,414,137$308,928,8642,205.002,200.00
16Commerce and Trade$841,975,632$844,944,0661,846.501,846.50
17State Grants to Nonstate Entities$36,714,770$00.000.00
18Technology$63,155,976$65,984,9361,083.001,083.00
19Agriculture and Forestry$86,670,903$81,119,390834.38834.38
Total$34,904,269,286$35,750,490,632116,871.94117,267.46
dw1.00 - Run Date: 09/26/2017 05:04:16