DPB Budget Appropriations Database
Initial Budget for the 2016-2018 Biennium
Chapter 780, 2016 Appropriation Act
Secretarial Area CodeSecretarial Area TitleCh.780 FY 2017 Total DollarsCh.780 FY 2018 Total DollarsCh.780 FY 2017 Total PositionsCh.780 FY 2018 Total Positions
03Education$18,404,594,722$18,788,354,14958,334.2258,479.22
04Executive Offices$65,594,202$65,625,698542.00542.00
05Health and Human Resources$14,213,511,573$14,431,993,42715,257.0215,265.02
06Public Safety and Homeland Security$2,924,517,649$2,965,775,19720,027.5020,048.50
07Legislative$83,442,428$83,469,219619.00619.00
08Judicial$517,663,816$518,451,2213,370.713,370.71
09Transportation$6,852,253,419$6,524,884,35410,103.0010,103.00
10Central Appropriations$259,875,945$343,325,6360.000.00
11Independent Agencies$569,977,497$599,501,8701,717.001,717.00
12Administration$2,839,904,470$2,980,692,293839.50839.50
13Finance$3,134,751,765$2,560,564,8371,303.001,303.00
15Natural Resources$443,576,702$377,564,6482,183.002,183.00
16Commerce and Trade$932,202,652$945,951,2821,690.001,690.00
18Technology$420,017,259$413,467,045251.00249.00
19Agriculture and Forestry$107,329,157$107,828,840836.00836.00
20Veterans and Defense Affairs$79,855,989$81,703,829766.00774.00
Total$51,849,069,245$51,789,153,545117,838.95118,018.95
dw1.00 - Run Date: 03/28/2017 07:35:38