DPB Budget Appropriations Database
Final Budget for the 2006-2008 Biennium
Chapter 847, 2008 General Assembly Caboose Bill
Secretarial Area CodeSecretarial Area TitleCh.847 FY 2007 Total DollarsCh.847 FY 2008 Total DollarsCh.847 FY 2007 Total PositionsCh.847 FY 2008 Total Positions
03Education$13,658,308,459$14,178,317,55751,596.3052,049.98
04Executive Offices$46,657,281$48,883,395414.00419.00
05Health and Human Resources$9,008,735,378$9,550,717,06117,193.5017,031.50
06Public Safety$2,424,578,134$2,539,662,85922,187.5522,464.55
07Legislative$62,542,727$67,840,493618.00633.00
08Judicial$370,337,340$405,454,1253,194.713,235.71
09Transportation$4,918,301,505$4,705,651,93312,051.0012,204.00
10Central Appropriations$1,185,952,726$1,100,265,5990.000.00
11Independent Agencies$324,689,832$337,922,0501,554.001,556.00
12Administration$853,484,771$908,771,633912.00912.00
13Finance$662,187,819$793,564,1161,248.501,263.50
15Natural Resources$542,595,936$345,049,0482,207.002,261.00
16Commerce and Trade$846,550,266$850,103,6071,818.501,858.50
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$36,003,691,716116,259.44117,130.12
dw1.00 - Run Date: 09/26/2017 05:08:52