DPB Budget Appropriations Database
Amended Budget for the 2012-2014 Biennium
Chapter 806, 2013 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.806 FY 2013 Total DollarsCh.806 FY 2014 Total DollarsCh.806 FY 2013 Total PositionsCh.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: 03/28/2017 07:35:56