DPB Budget Appropriations Database
This report is designed to query historical budget data from the Department of Planning and Budget's Data Warehouse. This report is often accessed via hyperlinks from various web pages on the DPB website and other locations.
Drill Through Hyperlinks
- If you click on a Secretarial Area Code you will drill through to the agencies contained in that Secretarial Area.
- If you click on an Agency Code you will drill through to the programs contained used by that agency.
- If you click on a Program Code you will drill through to the fund detail codes that provide funding for that program.
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Initial Budget for the 2018-2020 BienniumChaper 2, 2018-2020
| Secretarial Area Code | Secretarial Area Title | Ch.2 FY 2019 Total Dollars | Ch.2 FY 2020 Total Dollars | Ch.2 FY 2019 Total Positions | Ch.2 FY 2020 Total Positions |
|---|
| 03 | Education | $19,437,284,736 | $19,711,193,513 | 59,840.52 | 60,050.22 |
| 04 | Executive Offices | $71,694,622 | $70,901,065 | 572.00 | 572.00 |
| 05 | Health and Human Resources | $16,788,153,180 | $18,507,494,586 | 15,063.02 | 15,344.77 |
| 06 | Public Safety and Homeland Security | $3,138,811,641 | $3,177,187,297 | 19,944.50 | 20,032.50 |
| 07 | Legislative | $96,276,428 | $96,176,428 | 630.00 | 630.00 |
| 08 | Judicial | $529,358,799 | $538,749,664 | 3,373.71 | 3,373.71 |
| 09 | Transportation | $7,458,893,989 | $7,035,705,622 | 10,180.00 | 10,180.00 |
| 10 | Central Appropriations | $202,537,045 | $410,047,561 | 0.00 | 0.00 |
| 11 | Independent Agencies | $987,724,150 | $973,655,640 | 1,759.00 | 1,763.00 |
| 12 | Administration | $4,071,420,947 | $4,177,894,413 | 1,106.00 | 1,106.00 |
| 13 | Finance | $2,626,205,010 | $2,679,216,778 | 1,317.00 | 1,317.00 |
| 15 | Natural Resources | $430,206,909 | $390,302,417 | 2,190.00 | 2,192.00 |
| 16 | Commerce and Trade | $925,805,985 | $923,967,289 | 1,678.00 | 1,678.00 |
| 19 | Agriculture and Forestry | $111,373,547 | $111,152,547 | 836.00 | 836.00 |
| 20 | Veterans and Defense Affairs | $87,838,961 | $101,196,772 | 843.00 | 1,088.00 |
| Total | | $56,963,585,949 | $58,904,841,592 | 119,332.75 | 120,163.20 |