DPB Budget Appropriations Database
Final Budget for the 2010-2012 Biennium
Chapter 2, 2012 General Assembly Caboose Bill
Secretarial Area CodeSecretarial Area TitleCh.2 FY 2011 Total DollarsCh.2 FY 2012 Total DollarsCh.2 FY 2011 Total PositionsCh.2 FY 2012 Total Positions
03Education$14,983,308,111$15,011,817,88253,794.9054,087.60
04Executive Offices$45,713,869$46,314,622416.50416.50
05Health and Human Resources$11,594,740,678$11,479,653,39116,506.7516,565.75
06Public Safety$2,554,740,254$2,565,889,14520,949.0521,025.05
07Legislative$72,621,092$72,696,117609.00609.00
08Judicial$438,882,620$440,573,9933,290.713,290.71
09Transportation$4,123,850,932$5,614,028,2899,797.009,797.00
10Central Appropriations$61,647,846$155,908,9220.000.00
11Independent Agencies$513,153,440$529,429,2661,636.121,635.12
12Administration$939,360,149$927,626,088862.50862.50
13Finance$1,785,484,722$1,865,310,2391,310.501,310.50
15Natural Resources$400,402,974$369,447,4822,172.002,189.00
16Commerce and Trade$1,332,481,701$1,131,132,5681,657.001,657.00
18Technology$52,204,593$55,152,432329.00326.00
19Agriculture and Forestry$84,135,182$86,178,505794.00797.00
Total$38,982,728,163$40,351,158,941114,125.03114,568.73
dw1.00 - Run Date: 09/26/2017 05:05:45