DPB Budget Appropriations Database
Final Budget for the 2010-2012 Biennium
Chapter 2, 2012 General Assembly Caboose Bill
 
Secretarial Area CodeAgency CodeAgency TitleCh.2 FY 2011 Total DollarsCh.2 FY 2012 Total DollarsCh.2 FY 2011 Total PositionsCh.2 FY 2012 Total Positions
13122Department of Planning and Budget$6,939,566$6,869,90969.0069.00
13151Department of Accounts$11,749,398$11,851,424124.00124.00
13152Department of the Treasury$18,350,631$18,549,030121.00121.00
13155Treasury Board$570,880,963$621,384,4250.000.00
13161Department of Taxation$159,439,223$159,361,642992.50992.50
13162Department of Accounts Transfer Payments$1,017,704,518$1,046,873,3860.000.00
13190Secretary of Finance$420,423$420,4234.004.00
Total$1,785,484,722$1,865,310,2391,310.501,310.50
dw1.00 - Run Date: 11/19/2017 11:01:46