DPB Budget Appropriations Database
Amended Budget for the 2008-2010 Biennium
Chapter 781, 2009 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.781 FY 2009 Total DollarsCh.781 FY 2010 Total DollarsCh.781 FY 2009 Total PositionsCh.781 FY 2010 Total Positions
03Education$14,856,683,149$14,666,494,21751,901.5552,365.05
04Executive Offices$46,199,534$44,456,724415.50412.50
05Health and Human Resources$9,987,744,641$10,755,087,21516,884.7516,808.75
06Public Safety$2,615,379,283$2,602,542,81021,604.5521,601.15
07Legislative$72,346,048$72,298,048609.00609.00
08Judicial$442,116,468$441,064,7483,279.713,289.71
09Transportation$4,602,722,070$4,449,841,70211,151.0010,651.00
10Central Appropriations$951,407,772$916,791,5450.000.00
11Independent Agencies$397,208,438$423,438,8381,589.001,595.00
12Administration$941,307,337$918,521,424880.50882.50
13Finance$746,419,688$795,678,8231,316.501,318.50
15Natural Resources$421,773,787$414,823,3912,195.002,199.00
16Commerce and Trade$830,908,281$1,204,063,6981,645.001,661.00
18Technology$57,927,167$58,387,523404.00386.00
19Agriculture and Forestry$87,064,000$87,098,062848.38822.00
Total$37,057,207,663$37,850,588,768114,724.44114,601.16
dw1.00 - Run Date: 09/26/2017 05:11:09