DPB Budget Appropriations Database
Amended Budget for the 2012-2014 Biennium
Chapter 806, 2013 Appropriation Act
Secretarial Area Code
Secretarial Area Title
Ch.806 FY 2013 Total Dollars
Ch.806 FY 2014 Total Dollars
Ch.806 FY 2013 Total Positions
Ch.806 FY 2014 Total Positions
03Education$16,108,740,831$16,409,968,38556,698.0456,911.39
04Executive Offices$51,913,511$57,741,529456.00507.00
05Health and Human Resources$12,198,752,654$12,669,075,75816,574.7516,647.25
06Public Safety$2,556,147,557$2,565,854,62320,085.5520,213.50
07Legislative$72,989,956$75,558,579607.00608.00
08Judicial$455,992,489$457,079,3833,361.713,362.71
09Transportation$5,275,737,075$4,892,681,7709,798.009,784.00
10Central Appropriations$123,786,609$340,296,5612.000.00
11Independent Agencies$594,510,214$667,643,1121,678.121,687.12
12Administration$1,007,950,230$1,004,686,999859.50859.50
13Finance$2,521,765,967$2,679,451,2181,260.001,279.00
15Natural Resources$481,441,541$368,810,0352,182.002,180.00
16Commerce and Trade$1,012,100,500$912,100,9191,659.001,669.00
18Technology$60,363,835$39,193,769299.00299.00
19Agriculture and Forestry$96,971,831$87,492,392799.00794.00
20Veterans Affairs and Homeland Security$55,492,939$59,543,955682.00682.00
Total$42,674,657,739$43,287,178,987117,001.67117,483.47
dw1.00 - Run Date: 05/20/2018 01:14:49