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.
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Amended Budget for the 2018-2020 BienniumChapter 854, 2019 Acts of Assembly
| Secretarial Area Code | Secretarial Area Title | Ch.854 FY 2019 Total Dollars | Ch.854 FY 2020 Total Dollars | Ch.854 FY 2019 Total Positions | Ch.854 FY 2020 Total Positions |
|---|
| 03 | Education | $19,694,441,528 | $20,311,401,671 | 60,046.52 | 60,621.97 |
| 04 | Executive Offices | $71,694,622 | $70,901,065 | 572.00 | 572.00 |
| 05 | Health and Human Resources | $17,314,135,280 | $20,529,702,088 | 15,004.02 | 15,579.27 |
| 06 | Public Safety and Homeland Security | $3,148,507,864 | $3,213,984,519 | 20,083.50 | 20,200.50 |
| 07 | Legislative | $101,685,070 | $101,316,428 | 630.00 | 633.00 |
| 08 | Judicial | $529,358,799 | $540,949,927 | 3,373.71 | 3,393.71 |
| 09 | Transportation | $8,139,527,863 | $7,730,887,266 | 10,180.00 | 10,183.00 |
| 10 | Central Appropriations | $210,630,327 | $395,912,484 | 0.00 | 0.00 |
| 11 | Independent Agencies | $995,147,806 | $987,054,942 | 1,759.00 | 1,764.00 |
| 12 | Administration | $3,571,663,488 | $3,553,556,906 | 1,100.00 | 1,115.40 |
| 13 | Finance | $2,896,859,677 | $3,205,595,239 | 1,317.00 | 1,320.00 |
| 15 | Natural Resources | $437,740,909 | $475,564,731 | 2,190.00 | 2,201.00 |
| 16 | Commerce and Trade | $931,595,985 | $996,220,261 | 1,678.00 | 1,679.00 |
| 19 | Agriculture and Forestry | $111,373,547 | $111,502,547 | 836.00 | 836.00 |
| 20 | Veterans and Defense Affairs | $87,838,961 | $103,970,772 | 843.00 | 1,105.00 |
| Total | | $58,242,201,726 | $62,328,520,846 | 119,612.75 | 121,203.85 |