DPB Budget Appropriations Database
Final Budget for the 2000-2002 Biennium
Chapter 814, 2002 General Assembly Caboose Bill
Secretarial Area Code
Secretarial Area Title
Ch.814 FY 2001 Total Dollars
Ch.814 FY 2002 Total Dollars
Ch.814 FY 2001 Total Positions
Ch.814 FY 2002 Total Positions
03Education$8,779,585,055$8,967,522,63445,469.1445,986.88
04Executive Offices$29,029,567$29,004,086370.00371.00
05Health and Human Resources$5,829,619,187$6,078,927,87917,103.0017,105.00
06Public Safety$1,928,191,728$1,911,217,07121,417.8021,429.80
07Legislative$57,091,572$54,025,116611.50611.00
08Judicial$275,433,558$292,921,0262,822.212,826.21
09Transportation$3,221,640,924$3,034,271,88212,719.0012,719.00
10Central Appropriations$798,902,101$711,201,6295.005.00
11Independent Agencies$188,034,859$186,817,6555,122.381,379.00
12Administration$595,191,118$577,730,494849.50870.50
13Finance$555,313,123$658,763,9221,177.001,187.00
15Natural Resources$288,399,911$245,807,9662,010.002,014.00
16Commerce and Trade$720,563,658$713,351,4342,648.502,649.50
17State Grants to Nonstate Entities$35,989,834$00.000.00
18Technology$19,762,822$21,650,031360.00360.00
Total$23,322,749,017$23,483,212,825112,685.03109,513.89
dw1.00 - Run Date: 05/20/2018 01:22:32