DPB Budget Appropriations Database
Final Budget for the 2014-2016 Biennium
Chapter 732, 2016 General Assembly Caboose Bill
Secretarial Area CodeSecretarial Area TitleCh.732 FY 2015 Total DollarsCh.732 FY 2016 Total DollarsCh.732 FY 2015 Total PositionsCh.732 FY 2016 Total Positions
03Education$17,215,668,176$17,665,675,75157,358.0357,491.33
04Executive Offices$62,461,904$63,898,587511.00509.00
05Health and Human Resources$12,856,730,246$13,676,606,25315,814.2515,988.25
06Public Safety and Homeland Security$2,735,442,327$2,817,837,65120,118.0020,188.00
07Legislative$79,811,848$78,194,877609.00616.00
08Judicial$486,780,643$490,295,5503,364.713,364.71
09Transportation$5,761,855,548$6,574,477,3359,784.009,855.00
10Central Appropriations$139,777,485$454,582,8770.000.00
11Independent Agencies$484,581,539$518,059,6611,701.001,688.00
12Administration$2,501,072,513$2,695,067,586835.50838.50
13Finance$2,815,921,505$2,452,793,0231,299.001,299.00
15Natural Resources$396,734,638$409,213,1212,180.002,183.00
16Commerce and Trade$892,970,953$1,093,022,2451,682.001,683.50
18Technology$391,343,482$394,946,075276.00274.00
19Agriculture and Forestry$95,471,198$97,313,840826.00827.00
20Veterans and Defense Affairs$62,943,183$64,836,751685.00696.00
21General Provisions$0$00.000.00
Total$46,979,567,188$49,546,821,183117,043.49117,501.29
dw1.00 - Run Date: 06/25/2017 11:33:03