DPB Budget Appropriations Database
Initial Budget for the 2010-2012 Biennium
Chapter 874, 2010 Appropriation Act
Secretarial Area Code
Secretarial Area Title
Ch.874 FY 2011 Total Dollars
Ch.874 FY 2012 Total Dollars
Ch.874 FY 2011 Total Positions
Ch.874 FY 2012 Total Positions
03Education$14,656,701,628$14,482,742,72553,766.9053,943.10
04Executive Offices$45,380,951$45,444,951414.50414.50
05Health and Human Resources$11,008,497,326$11,271,570,76716,494.7516,243.75
06Public Safety$2,552,950,036$2,513,613,13520,942.0520,955.05
07Legislative$72,621,092$72,595,117609.00609.00
08Judicial$432,951,646$432,950,7913,290.713,290.71
09Transportation$3,986,798,205$4,077,868,5809,797.009,797.00
10Central Appropriations$35,060,870$31,597,9450.000.00
11Independent Agencies$513,894,257$531,501,9091,612.121,612.12
12Administration$927,741,507$916,232,498862.50862.50
13Finance$1,797,550,581$1,911,939,3721,314.501,314.50
15Natural Resources$362,930,023$361,661,7442,170.002,170.00
16Commerce and Trade$1,336,100,000$1,105,592,3911,657.001,657.00
18Technology$53,828,444$54,639,973376.00376.00
19Agriculture and Forestry$83,996,428$84,117,345794.00794.00
Total$37,867,002,994$37,894,069,243114,101.03114,039.23
dw1.00 - Run Date: 05/20/2018 01:17:10