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.
Other Hints and Tips
- You can open the "Filter" and get access to many report query/filter options.
- You can resort the table by clicking on any of the column names.
Initial Budget for the 2020-2022 BienniumChapter 1289, 2020 Acts of Assembly
| Secretarial Area Code | Secretarial Area Title | Ch.1289 FY 2021 Total Dollars | Ch.1289 FY 2022 Total Dollars | Ch.1289 FY 2021 Total Positions | Ch.1289 FY 2022 Total Positions |
|---|
| 10 | Central Appropriations | $212,791,306 | $298,122,017 | 0.00 | 0.00 |
| 11 | Independent Agencies | $1,032,857,999 | $1,036,867,397 | 1,925.00 | 1,944.00 |
| 12 | Administration | $3,681,918,697 | $3,788,422,438 | 1,130.40 | 1,132.40 |
| 13 | Finance | $2,745,750,071 | $3,051,204,336 | 1,342.00 | 1,342.00 |
| 15 | Natural Resources | $496,127,550 | $451,903,609 | 2,179.00 | 2,179.00 |
| 16 | Commerce and Trade | $1,097,790,900 | $1,071,011,102 | 1,714.00 | 1,714.00 |
| 19 | Agriculture and Forestry | $121,345,573 | $119,684,937 | 850.00 | 850.00 |
| 20 | Veterans and Defense Affairs | $196,830,760 | $206,067,473 | 1,495.50 | 1,715.50 |
| 3 | Education | $21,609,049,740 | $22,088,889,935 | 61,153.61 | 61,421.11 |
| 4 | Executive Offices | $78,343,882 | $78,407,382 | 587.50 | 587.50 |
| 5 | Health and Human Resources | $21,933,306,865 | $22,894,276,509 | 14,697.77 | 14,655.77 |
| 6 | Public Safety and Homeland Security | $3,426,573,100 | $3,480,696,695 | 20,004.00 | 20,105.00 |
| 7 | Legislative | $110,440,509 | $110,494,071 | 641.00 | 651.00 |
| 8 | Judicial | $568,537,832 | $570,887,475 | 3,675.71 | 3,616.71 |
| 9 | Transportation | $9,728,996,031 | $9,484,245,803 | 10,357.00 | 10,297.00 |
| Total | | $67,040,660,815 | $68,731,181,179 | 121,752.49 | 122,210.99 |