DPB Budget Appropriations Database
Initial Budget for the 2022-2024 Biennium
Chapter 2, 2022 Acts of Assembly, Special Session 1
Secretarial Area CodeSecretarial Area TitleCh.2 FY 2023 Total DollarsCh.2 FY 2024 Total DollarsCh.2 FY 2023 Total PositionsCh.2 FY 2024 Total Positions
03Education$24,884,645,068$24,573,203,44662,167.7562,230.75
04Executive Offices$92,367,860$93,772,543669.50682.50
05Health and Human Resources$26,364,044,319$26,810,037,42515,077.7715,073.77
06Public Safety and Homeland Security$3,875,692,814$3,936,309,51820,948.0021,172.00
07Legislative$123,734,824$121,798,602660.50660.50
08Judicial$619,984,876$620,537,6813,855.713,855.71
09Transportation$10,998,522,561$11,160,519,95710,373.0010,373.00
10Central Appropriations$1,579,579,115$954,544,0330.000.00
11Independent Agencies$1,163,448,379$1,188,533,2292,026.002,027.00
12Administration$4,068,056,357$4,059,438,7731,244.401,278.40
13Finance$3,962,409,064$2,868,971,6871,349.001,349.00
15Natural and Historic Resources$967,459,378$571,566,6142,233.502,230.50
16Commerce and Trade$834,564,885$797,528,152553.00556.00
19Agriculture and Forestry$140,225,694$132,051,489874.00874.00
20Veterans and Defense Affairs$230,244,411$224,122,3791,792.501,792.50
23Labor$768,382,626$691,499,7741,281.001,281.00
Total$80,673,362,231$78,804,435,302125,105.63125,436.63
dw1.00 - Run Date: 10/04/2022 04:39:12