DPB Budget Appropriations Database
Initial Budget for the 2008-2010 Biennium
Chapter 879, 2008 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.879 FY 2009 Total DollarsCh.879 FY 2010 Total DollarsCh.879 FY 2009 Total PositionsCh.879 FY 2010 Total Positions
03Education$15,016,712,040$15,352,146,29751,895.8752,073.87
04Executive Offices$48,752,419$48,748,045425.00425.00
05Health and Human Resources$9,834,268,192$10,186,559,52617,098.7517,102.75
06Public Safety$2,688,223,253$2,694,105,32122,422.0522,422.05
07Legislative$73,072,098$73,072,098618.00618.00
08Judicial$438,108,242$440,472,9923,279.713,290.71
09Transportation$4,989,029,652$4,858,461,53411,814.0011,814.00
10Central Appropriations$1,009,614,744$1,095,098,1760.000.00
11Independent Agencies$403,502,097$418,895,2831,569.001,570.00
12Administration$946,252,264$948,989,431893.50895.50
13Finance$760,370,800$811,354,6791,273.501,273.50
15Natural Resources$431,657,765$402,595,2032,274.002,279.00
16Commerce and Trade$839,456,130$837,296,1221,661.001,661.00
18Technology$64,816,045$63,110,867404.00404.00
19Agriculture and Forestry$90,276,144$90,772,124864.38864.38
Total$37,634,111,885$38,321,677,698116,492.76116,693.76
dw1.00 - Run Date: 09/26/2017 05:11:20