DPB Budget Appropriations Database
Initial Budget for the 2012-2014 Biennium
Chapter 3, 2012 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.3 FY 2013 Total DollarsCh.3 FY 2014 Total DollarsCh.3 FY 2013 Total PositionsCh.3 FY 2014 Total Positions
03Education$15,846,638,248$15,991,979,31256,417.6056,611.60
04Executive Offices$48,435,148$48,163,160436.00436.00
05Health and Human Resources$12,139,352,399$13,560,233,82116,556.7516,567.25
06Public Safety$2,562,948,652$2,553,420,71920,350.0520,360.05
07Legislative$72,989,956$73,000,536607.00607.00
08Judicial$454,418,244$454,302,5733,361.713,361.71
09Transportation$4,926,276,315$4,844,161,1259,798.009,798.00
10Central Appropriations$124,629,485$195,216,8212.002.00
11Independent Agencies$594,310,214$653,502,3031,674.121,674.12
12Administration$936,133,226$935,153,778859.50859.50
13Finance$2,529,411,016$2,595,387,2071,254.001,254.00
15Natural Resources$463,166,201$360,855,9472,178.002,178.00
16Commerce and Trade$1,014,160,479$904,385,6761,659.001,659.00
18Technology$59,392,685$57,095,603299.00299.00
19Agriculture and Forestry$87,131,141$87,439,361799.00796.00
20Veterans Affairs and Homeland Security$55,492,939$56,377,357682.00682.00
Total$41,914,886,348$43,370,675,299116,933.73117,145.23
dw1.00 - Run Date: 09/26/2017 05:08:19