DPB Budget Appropriations Database
Initial Budget for the 2018-2020 Biennium
Chaper 2, 2018-2020
Secretarial Area CodeSecretarial Area TitleCh.2 FY 2019 Total DollarsCh.2 FY 2020 Total DollarsCh.2 FY 2019 Total PositionsCh.2 FY 2020 Total Positions
03Education$19,437,284,736$19,711,193,51359,840.5260,050.22
04Executive Offices$71,694,622$70,901,065572.00572.00
05Health and Human Resources$16,788,153,180$18,507,494,58615,063.0215,344.77
06Public Safety and Homeland Security$3,138,811,641$3,177,187,29719,944.5020,032.50
07Legislative$96,276,428$96,176,428630.00630.00
08Judicial$529,358,799$538,749,6643,373.713,373.71
09Transportation$7,458,893,989$7,035,705,62210,180.0010,180.00
10Central Appropriations$202,537,045$410,047,5610.000.00
11Independent Agencies$987,724,150$973,655,6401,759.001,763.00
12Administration$4,071,420,947$4,177,894,4131,106.001,106.00
13Finance$2,626,205,010$2,679,216,7781,317.001,317.00
15Natural Resources$430,206,909$390,302,4172,190.002,192.00
16Commerce and Trade$925,805,985$923,967,2891,678.001,678.00
19Agriculture and Forestry$111,373,547$111,152,547836.00836.00
20Veterans and Defense Affairs$87,838,961$101,196,772843.001,088.00
Total$56,963,585,949$58,904,841,592119,332.75120,163.20
dw1.00 - Run Date: 12/17/2018 01:56:40