DPB Budget Appropriations Database
Amended Budget for the 2016-2018 Biennium
Chapter 836, 2017 Acts of Assembly
Secretarial Area CodeSecretarial Area TitleCh.836 FY 2017 Total DollarsCh.836 FY 2018 Total DollarsCh.836 FY 2017 Total PositionsCh.836 FY 2018 Total Positions
03Education$18,426,112,099$18,392,678,73958,755.7259,121.72
04Executive Offices$65,594,202$65,010,576542.00542.00
05Health and Human Resources$14,448,234,397$14,915,980,12615,265.0215,336.02
06Public Safety and Homeland Security$2,911,040,096$2,951,528,48920,027.5019,843.50
07Legislative$83,896,856$87,646,618619.00622.00
08Judicial$516,137,863$518,868,8713,371.713,371.71
09Transportation$6,988,449,208$6,487,251,95910,103.0010,117.00
10Central Appropriations$182,823,208$369,774,7770.000.00
11Independent Agencies$582,976,870$608,400,7471,717.001,724.00
12Administration$2,901,762,108$3,057,044,003844.50847.00
13Finance$3,120,039,367$2,549,770,3821,303.001,299.00
15Natural Resources$441,880,424$375,356,2732,183.002,178.00
16Commerce and Trade$916,635,941$967,021,3431,677.001,676.00
18Technology$416,148,707$399,732,624239.00241.00
19Agriculture and Forestry$105,441,728$107,220,192834.00834.00
20Veterans and Defense Affairs$79,711,932$82,240,624767.00808.00
Total$52,186,885,006$51,935,526,343118,248.45118,560.95
dw1.00 - Run Date: 07/28/2017 08:44:37