DPB Budget Appropriations Database
Amended Budget for the 2020-2022 Biennium
Chapter 552, 2021 Acts of Assembly, Special Session I
Secretarial Area CodeSecretarial Area TitleCh.552 FY 2021 Total DollarsCh.552 FY 2022 Total DollarsCh.552 FY 2021 Total PositionsCh.552 FY 2022 Total Positions
03Education$21,464,734,893$22,423,411,61761,154.6161,492.01
04Executive Offices$79,077,890$83,461,867590.50638.50
05Health and Human Resources$22,158,912,664$23,689,617,79114,698.7714,775.77
06Public Safety and Homeland Security$3,497,697,592$3,612,800,95820,031.0020,276.00
07Legislative$110,470,669$111,820,329641.00655.00
08Judicial$562,783,921$584,451,6453,702.713,711.71
09Transportation$9,681,377,128$9,939,950,10210,357.0010,357.00
10Central Appropriations$63,830,293$409,772,5720.000.00
11Independent Agencies$1,052,416,223$1,064,550,6211,925.001,944.00
12Administration$3,698,765,764$3,850,944,2131,131.401,141.40
13Finance$3,162,578,725$3,353,754,6181,342.001,342.00
15Natural Resources$493,463,655$540,243,1132,179.002,193.50
16Commerce and Trade$1,153,560,612$1,218,093,1761,723.001,763.00
19Agriculture and Forestry$122,155,197$122,362,223850.00861.00
20Veterans and Defense Affairs$193,029,581$210,559,0811,495.501,717.50
Total$67,494,854,807$71,215,793,926121,821.49122,868.39
dw1.00 - Run Date: 10/19/2021 07:57:55