DPB Budget Appropriations Database
Initial Budget for the 2010-2012 Biennium
Chapter 874, 2010 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.874 FY 2011 Total DollarsCh.874 FY 2012 Total DollarsCh.874 FY 2011 Total PositionsCh.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: 06/25/2017 11:35:30