DPB Budget Appropriations Database
Amended Budget for the 2018-2020 Biennium
Chapter 854, 2019 Acts of Assembly
Secretarial Area CodeSecretarial Area TitleCh.854 FY 2019 Total DollarsCh.854 FY 2020 Total DollarsCh.854 FY 2019 Total PositionsCh.854 FY 2020 Total Positions
03Education$19,694,441,528$20,311,401,67160,046.5260,621.97
04Executive Offices$71,694,622$70,901,065572.00572.00
05Health and Human Resources$17,314,135,280$20,529,702,08815,004.0215,579.27
06Public Safety and Homeland Security$3,148,507,864$3,213,984,51920,083.5020,200.50
07Legislative$101,685,070$101,316,428630.00633.00
08Judicial$529,358,799$540,949,9273,373.713,393.71
09Transportation$8,139,527,863$7,730,887,26610,180.0010,183.00
10Central Appropriations$210,630,327$395,912,4840.000.00
11Independent Agencies$995,147,806$987,054,9421,759.001,764.00
12Administration$3,571,663,488$3,553,556,9061,100.001,115.40
13Finance$2,896,859,677$3,205,595,2391,317.001,320.00
15Natural Resources$437,740,909$475,564,7312,190.002,201.00
16Commerce and Trade$931,595,985$996,220,2611,678.001,679.00
19Agriculture and Forestry$111,373,547$111,502,547836.00836.00
20Veterans and Defense Affairs$87,838,961$103,970,772843.001,105.00
Total$58,242,201,726$62,328,520,846119,612.75121,203.85
dw1.00 - Run Date: 10/19/2019 04:08:44