DPB Budget Appropriations Database
Initial Budget for the 2020-2022 Biennium
Chapter 1289, 2020 Acts of Assembly
Secretarial Area CodeSecretarial Area TitleCh.1289 FY 2021 Total DollarsCh.1289 FY 2022 Total DollarsCh.1289 FY 2021 Total PositionsCh.1289 FY 2022 Total Positions
10Central Appropriations$212,791,306$298,122,0170.000.00
11Independent Agencies$1,032,857,999$1,036,867,3971,925.001,944.00
12Administration$3,681,918,697$3,788,422,4381,130.401,132.40
13Finance$2,745,750,071$3,051,204,3361,342.001,342.00
15Natural Resources$496,127,550$451,903,6092,179.002,179.00
16Commerce and Trade$1,097,790,900$1,071,011,1021,714.001,714.00
19Agriculture and Forestry$121,345,573$119,684,937850.00850.00
20Veterans and Defense Affairs$196,830,760$206,067,4731,495.501,715.50
3Education$21,609,049,740$22,088,889,93561,153.6161,421.11
4Executive Offices$78,343,882$78,407,382587.50587.50
5Health and Human Resources$21,933,306,865$22,894,276,50914,697.7714,655.77
6Public Safety and Homeland Security$3,426,573,100$3,480,696,69520,004.0020,105.00
7Legislative$110,440,509$110,494,071641.00651.00
8Judicial$568,537,832$570,887,4753,675.713,616.71
9Transportation$9,728,996,031$9,484,245,80310,357.0010,297.00
Total$67,040,660,815$68,731,181,179121,752.49122,210.99
dw1.00 - Run Date: 10/21/2020 03:18:18