DPB Budget Appropriations Database
Initial Budget for the 2016-2018 Biennium
Chapter 780, 2016 Appropriation Act
Secretarial Area Code
Secretarial Area Title
Ch.780 FY 2017 Total Dollars
Ch.780 FY 2018 Total Dollars
Ch.780 FY 2017 Total Positions
Ch.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: 05/20/2018 01:18:19