DPB Budget Appropriations Database
Initial Budget for the 2014-2016 Biennium
Chapter 3, 2014 Acts of Assembly
Secretarial Area CodeSecretarial Area TitleCh.3 FY 2015 Total DollarsCh.3 FY 2016 Total DollarsCh.3 FY 2015 Total PositionsCh.3 FY 2016 Total Positions
03Education$17,017,835,473$17,174,332,91957,301.9957,444.99
04Executive Offices$62,461,904$62,398,095511.00509.00
05Health and Human Resources$13,208,768,227$13,466,095,28315,765.2515,765.25
06Public Safety and Homeland Security$2,708,055,683$2,734,773,51520,104.0020,136.00
07Legislative$79,547,386$77,297,842609.00611.00
08Judicial$470,532,626$469,769,1663,364.713,364.71
09Transportation$5,760,950,549$6,176,071,2599,784.009,784.00
10Central Appropriations$15,195,349($203,163,322)0.000.00
11Independent Agencies$729,735,493$833,519,7681,701.001,701.00
12Administration$2,259,904,475$2,264,802,655835.50835.50
13Finance$2,696,758,209$2,499,720,3841,299.001,299.00
15Natural Resources$403,143,752$367,300,5112,180.002,180.00
16Commerce and Trade$1,048,332,059$1,074,004,5311,683.501,683.50
18Technology$393,527,811$411,040,444286.00289.00
19Agriculture and Forestry$95,471,198$96,366,085826.00827.00
20Veterans and Defense Affairs$62,943,183$59,554,590685.00685.00
Total$47,013,163,377$47,563,883,725116,935.95117,114.95
dw1.00 - Run Date: 03/28/2017 07:32:14