DPB Budget Appropriations Database
Amended Budget for the 2006-2008 Biennium
Chapter 847, 2007 Appropriation Act
Secretarial Area Code
Secretarial Area Title
Ch.847 FY 2007 Total Dollars
Ch.847 FY 2008 Total Dollars
Ch.847 FY 2007 Total Positions
Ch.847 FY 2008 Total Positions
03Education$13,658,308,459$14,233,317,21251,596.3052,049.98
04Executive Offices$46,657,281$48,883,395414.00419.00
05Health and Human Resources$9,008,735,378$9,582,453,18917,193.5017,031.50
06Public Safety$2,424,578,134$2,535,976,24622,187.5522,464.55
07Legislative$62,542,727$67,645,237618.00633.00
08Judicial$370,337,340$389,914,1253,194.713,235.71
09Transportation$4,918,301,505$4,344,074,23412,051.0012,204.00
10Central Appropriations$1,185,952,726$1,370,609,8380.000.00
11Independent Agencies$324,689,832$337,922,0501,554.001,556.00
12Administration$853,484,771$883,992,463912.00912.00
13Finance$662,187,819$803,995,5611,248.501,263.50
15Natural Resources$542,595,936$345,049,0482,207.002,261.00
16Commerce and Trade$846,550,266$849,615,8621,818.501,854.50
17State Grants to Nonstate Entities$36,714,770$26,713,8500.000.00
18Technology$66,443,976$62,771,936430.00405.00
19Agriculture and Forestry$86,558,523$82,002,454834.38836.38
Total$35,094,639,443$35,964,936,700116,259.44117,126.12
dw1.00 - Run Date: 05/20/2018 01:13:31