DPB Budget Appropriations Database
Initial Budget for the 2014-2016 Biennium
Chapter 3, 2014 Acts of Assembly
Secretarial Area Code
Secretarial Area Title
Ch.3 FY 2015 Total Dollars
Ch.3 FY 2016 Total Dollars
Ch.3 FY 2015 Total Positions
Ch.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: 05/20/2018 01:29:37