DPB Budget Appropriations Database
Amended Budget for the 2014-2016 Biennium
Chapter 665, 2015 Acts of Assembly
Secretarial Area CodeSecretarial Area TitleCh.665 FY 2015 Total DollarsCh.665 FY 2016 Total DollarsCh.665 FY 2015 Total PositionsCh.665 FY 2016 Total Positions
03Education$17,215,668,176$17,697,583,67457,358.0357,491.33
04Executive Offices$62,461,904$63,898,587511.00509.00
05Health and Human Resources$12,856,730,246$13,294,939,42815,814.2515,987.25
06Public Safety and Homeland Security$2,735,442,327$2,816,146,44320,118.0020,163.00
07Legislative$79,811,848$77,845,042609.00614.00
08Judicial$486,780,643$489,683,7333,364.713,364.71
09Transportation$5,761,855,548$6,217,561,5969,784.009,855.00
10Central Appropriations$139,777,485$279,533,8830.000.00
11Independent Agencies$484,581,539$513,454,6561,701.001,701.00
12Administration$2,501,072,513$2,543,390,653835.50837.50
13Finance$2,815,921,505$2,461,377,4261,299.001,299.00
15Natural Resources$396,734,638$409,122,4812,180.002,183.00
16Commerce and Trade$892,970,953$1,091,922,2451,682.001,683.50
18Technology$391,343,482$394,946,075276.00275.00
19Agriculture and Forestry$95,471,198$97,064,085826.00827.00
20Veterans and Defense Affairs$62,943,183$64,586,751685.00696.00
Total$46,979,567,188$48,513,056,758117,043.49117,486.29
dw1.00 - Run Date: 03/28/2017 07:31:48