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 2020-2022 BienniumChapter 552, 2021 Acts of Assembly, Special Session I
| Secretarial Area Code | Secretarial Area Title | Ch.552 FY 2021 Total Dollars | Ch.552 FY 2022 Total Dollars | Ch.552 FY 2021 Total Positions | Ch.552 FY 2022 Total Positions |
|---|
| 03 | Education | $21,464,734,893 | $22,423,411,617 | 61,154.61 | 61,492.01 |
| 04 | Executive Offices | $79,077,890 | $83,461,867 | 590.50 | 638.50 |
| 05 | Health and Human Resources | $22,158,912,664 | $23,689,617,791 | 14,698.77 | 14,775.77 |
| 06 | Public Safety and Homeland Security | $3,497,697,592 | $3,612,800,958 | 20,031.00 | 20,276.00 |
| 07 | Legislative | $110,470,669 | $111,820,329 | 641.00 | 655.00 |
| 08 | Judicial | $562,783,921 | $584,451,645 | 3,702.71 | 3,711.71 |
| 09 | Transportation | $9,681,377,128 | $9,939,950,102 | 10,357.00 | 10,357.00 |
| 10 | Central Appropriations | $63,830,293 | $409,772,572 | 0.00 | 0.00 |
| 11 | Independent Agencies | $1,052,416,223 | $1,064,550,621 | 1,925.00 | 1,944.00 |
| 12 | Administration | $3,698,765,764 | $3,850,944,213 | 1,131.40 | 1,141.40 |
| 13 | Finance | $3,162,578,725 | $3,353,754,618 | 1,342.00 | 1,342.00 |
| 15 | Natural Resources | $493,463,655 | $540,243,113 | 2,179.00 | 2,193.50 |
| 16 | Commerce and Trade | $1,153,560,612 | $1,218,093,176 | 1,723.00 | 1,763.00 |
| 19 | Agriculture and Forestry | $122,155,197 | $122,362,223 | 850.00 | 861.00 |
| 20 | Veterans and Defense Affairs | $193,029,581 | $210,559,081 | 1,495.50 | 1,717.50 |
| Total | | $67,494,854,807 | $71,215,793,926 | 121,821.49 | 122,868.39 |