DPB Budget Appropriations Database
Amended Budget for the 2010-2012 Biennium
Chapter 890, 2011 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.890 FY 2011 Total DollarsCh.890 FY 2012 Total DollarsCh.890 FY 2011 Total PositionsCh.890 FY 2012 Total Positions
03Education$14,983,308,111$15,035,133,10553,794.9054,087.60
04Executive Offices$45,713,869$46,119,622416.50416.50
05Health and Human Resources$11,594,740,678$11,671,924,26016,506.7516,563.75
06Public Safety$2,554,740,254$2,560,365,31820,949.0521,025.05
07Legislative$72,621,092$72,696,117609.00609.00
08Judicial$438,882,620$438,848,9933,290.713,290.71
09Transportation$4,123,850,932$4,535,069,9249,797.009,797.00
10Central Appropriations$61,647,846$115,965,5860.000.00
11Independent Agencies$513,153,440$529,429,2661,636.121,635.12
12Administration$939,360,149$923,979,210862.50862.50
13Finance$1,785,484,722$1,991,291,6731,310.501,310.50
15Natural Resources$400,402,974$369,367,9422,172.002,189.00
16Commerce and Trade$1,332,481,701$1,136,873,2501,657.001,657.00
18Technology$52,204,593$53,766,739329.00326.00
19Agriculture and Forestry$84,135,182$86,178,505794.00797.00
Total$38,982,728,163$39,567,009,510114,125.03114,566.73
dw1.00 - Run Date: 06/25/2017 11:37:07