DPB Budget Appropriations Database
Final Budget for the 2008-2010 Biennium
Chapter 872, 2010 General Assembly Caboose Bill
Secretarial Area Code
Secretarial Area Title
Ch.872 FY 2009 Total Dollars
Ch.872 FY 2010 Total Dollars
Ch.872 FY 2009 Total Positions
Ch.872 FY 2010 Total Positions
03Education$14,856,683,149$14,360,585,69151,901.5552,331.05
04Executive Offices$46,199,534$42,789,735415.50408.50
05Health and Human Resources$9,987,744,641$10,736,154,07116,884.7516,600.75
06Public Safety$2,615,379,283$2,551,025,95521,604.5521,003.15
07Legislative$72,346,048$72,298,048609.00609.00
08Judicial$442,116,468$441,364,7483,279.713,289.71
09Transportation$4,602,722,070$4,279,941,59211,151.0010,651.00
10Central Appropriations$951,407,772$870,011,2710.000.00
11Independent Agencies$397,208,438$423,620,5921,589.001,595.00
12Administration$941,307,337$868,393,662880.50864.50
13Finance$746,419,688$758,562,4001,316.501,315.50
15Natural Resources$421,773,787$425,096,0762,195.002,170.00
16Commerce and Trade$830,908,281$1,199,753,2001,645.001,657.00
17State Grants to Nonstate Entities$0$23,7500.000.00
18Technology$57,927,167$52,352,711404.00385.00
19Agriculture and Forestry$87,064,000$83,389,013848.38792.00
Total$37,057,207,663$37,165,362,515114,724.44113,672.16
dw1.00 - Run Date: 05/20/2018 01:18:55