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 2022-2024 BienniumChapter 2, 2022 Acts of Assembly, Special Session 1
| Secretarial Area Code | Secretarial Area Title | Ch.2 FY 2023 Total Dollars | Ch.2 FY 2024 Total Dollars | Ch.2 FY 2023 Total Positions | Ch.2 FY 2024 Total Positions |
|---|
| 03 | Education | $24,884,645,068 | $24,573,203,446 | 62,167.75 | 62,230.75 |
| 04 | Executive Offices | $92,367,860 | $93,772,543 | 669.50 | 682.50 |
| 05 | Health and Human Resources | $26,364,044,319 | $26,810,037,425 | 15,077.77 | 15,073.77 |
| 06 | Public Safety and Homeland Security | $3,875,692,814 | $3,936,309,518 | 20,948.00 | 21,172.00 |
| 07 | Legislative | $123,734,824 | $121,798,602 | 660.50 | 660.50 |
| 08 | Judicial | $619,984,876 | $620,537,681 | 3,855.71 | 3,855.71 |
| 09 | Transportation | $10,998,522,561 | $11,160,519,957 | 10,373.00 | 10,373.00 |
| 10 | Central Appropriations | $1,579,579,115 | $954,544,033 | 0.00 | 0.00 |
| 11 | Independent Agencies | $1,163,448,379 | $1,188,533,229 | 2,026.00 | 2,027.00 |
| 12 | Administration | $4,068,056,357 | $4,059,438,773 | 1,244.40 | 1,278.40 |
| 13 | Finance | $3,962,409,064 | $2,868,971,687 | 1,349.00 | 1,349.00 |
| 15 | Natural and Historic Resources | $967,459,378 | $571,566,614 | 2,233.50 | 2,230.50 |
| 16 | Commerce and Trade | $834,564,885 | $797,528,152 | 553.00 | 556.00 |
| 19 | Agriculture and Forestry | $140,225,694 | $132,051,489 | 874.00 | 874.00 |
| 20 | Veterans and Defense Affairs | $230,244,411 | $224,122,379 | 1,792.50 | 1,792.50 |
| 23 | Labor | $768,382,626 | $691,499,774 | 1,281.00 | 1,281.00 |
| Total | | $80,673,362,231 | $78,804,435,302 | 125,105.63 | 125,436.63 |