DPB Budget Appropriations Database
Final Budget for the 2012-2014 Biennium
Chapter 1, 2014 General Assembly Caboose Bill
Secretarial Area Code
Secretarial Area Title
Ch.1 FY 2013 Total Dollars
Ch.1 FY 2014 Total Dollars
Ch.1 FY 2013 Total Positions
Ch.1 FY 2014 Total Positions
03Education$16,108,740,831$16,528,534,56856,698.0457,150.53
04Executive Offices$51,913,511$57,746,225456.00507.00
05Health and Human Resources$12,198,752,654$12,578,594,75116,574.7516,647.25
06Public Safety and Homeland Security$2,556,147,557$2,565,549,85020,085.5520,173.50
07Legislative$72,989,956$75,558,579607.00608.00
08Judicial$455,992,489$458,079,3833,361.713,362.71
09Transportation$5,275,737,075$4,892,681,7709,798.009,784.00
10Central Appropriations$123,786,609$336,491,6742.000.00
11Independent Agencies$594,510,214$673,138,4941,678.121,698.12
12Administration$1,007,950,230$1,014,043,862859.50859.50
13Finance$2,521,765,967$2,674,791,8021,260.001,279.00
15Natural Resources$481,441,541$368,810,0352,182.002,180.00
16Commerce and Trade$1,012,100,500$913,211,9451,659.001,669.00
18Technology$60,363,835$39,193,769299.00299.00
19Agriculture and Forestry$96,971,831$87,492,392799.00794.00
20Veterans and Defense Affairs$55,492,939$59,793,013682.00682.00
Total$42,674,657,739$43,323,712,112117,001.67117,693.61
dw1.00 - Run Date: 05/20/2018 01:12:49