MDN.ORG:
Missouri Digital News
MDN.ORG:
Missouri Digital News
MDN.ORG:
Missouri Digital News
MDN.ORG:
Missouri Digital News
| Agencies | FY 2016 Budget |
Governor's Rec. |
Percent Change |
Legislature Passed |
Percent Change |
|---|---|---|---|---|---|
| Debt Payments | 59.2 | 53.2 | -10.1% | 53.2 | -10.1% |
| Education | 3,220.5 | 3,343.2 | 3.8% | 3,318.2 | 3.0% |
| Higher Education | 933.6 | 998.1 | 6.9% | 996.9 | 6.8% |
| Revenue | 88.4 | 90.3 | 2.1% | 91.6 | 3.5% |
| Transportation | 19.5 | 14.8 | -24.3% | 37.6 | 92.6% |
| Administration Office | 174.6 | 198.2 | 13.5% | 186.6 | 6.9% |
| Employee Benefits | 552.3 | 561.8 | 1.7% | 561.7 | 1.7% |
| Agriculture | 11.4 | 18.3 | 60.3% | 22.1 | 93.0% |
| Natural Resources | 10.8 | 11.2 | 3.8% | 12.4 | 14.2% |
| Conservation | 0 | 0 | [NA] | 0 | [NA] |
| Economic Development | 81.0 | 97.6 | 20.6% | 100.3 | 23.9% |
| Insurance | 0 | 0 | [NA] | 0 | [NA] |
| Labor | 2.3 | 2.4 | 6.7% | 2.4 | 5.8% |
| Public Safety | 69.5 | 77.7 | 11.8% | 81.1 | 16.7% |
| Corrections | 661.3 | 673.5 | 1.8% | 678.1 | 2.5% |
| Mental Health | 730.1 | 803.2 | 10.0% | 816.4 | 11.8% |
| Health | 330.9 | 382.3 | 15.5% | 375.8 | 13.6% |
| Social Services | 1,532.4 | 1,926.7 | 25.7% | 1,788.8 | 16.7% |
| Elected Officials | 51.1 | 49.0 | -4.1% | 65.4 | 28.1% |
| Judiciary | 183.1 | 186.4 | 1.8% | 188.1 | 2.7% |
| Public Defender | 36.4 | 38.0 | 4.3% | 41.5 | 13.9% |
| General Assembly | 35.4 | 35.9 | 1.3% | 36.6 | 3.4% |
| Building Rent | 71.0 | 71.9 | 1.3% | 71.9 | 1.3% |
| TOTAL | $8,854.8 | $9,633.7 | 8.8% | $9,526.7 | 7.6% |
| Agencies | FY 2016 Budget |
Governor's Rec. |
Percent Change |
Legislature Passed |
Percent Change |
|---|---|---|---|---|---|
| Debt Payments | 62.0 | 55.8 | -10.0% | 55.8 | -10.0% |
| Education | 5,789.4 | 5,967.1 | 3.1% | 5,914.6 | 2.2% |
| Higher Education | 1,266.8 | 1,330.0 | 5.0% | 1,316.8 | 3.9% |
| Revenue | 510.1 | 512.3 | 0.4% | 514.1 | 0.8% |
| Transportation | 2,162.2 | 2,171.1 | 0.4% | 2,191.8 | 1.4% |
| Administration Office | 303.3 | 331.2 | 9.2% | 322.4 | 6.3% |
| Employee Benefits | 933.7 | 947.3 | 1.5% | 947.2 | 1.4% |
| Agriculture | 42.3 | 48.2 | 13.8% | 53.2 | 25.7% |
| Natural Resources | 560.5 | 573.9 | 2.4% | 582.0 | 3.8% |
| Conservation | 149.5 | 157.0 | 5.0% | 154.7 | 3.5% |
| Economic Development | 362.5 | 388.4 | 7.2% | 373.1 | 2.9% |
| Insurance | 40.7 | 41.9 | 2.9% | 41.9 | 2.9% |
| Labor | 191.0 | 179.9 | -5.8% | 216.5 | 13.4% |
| Public Safety | 734.7 | 751.1 | 2.2% | 748.4 | 1.9% |
| Corrections | 710.2 | 721.5 | 1.6% | 726.2 | 2.3% |
| Mental Health | 1,836.5 | 1,959.5 | 6.7% | 1,992.2 | 8.5% |
| Health | 1,253.2 | 1,359.7 | 8.5% | 1,341.5 | 7.0% |
| Social Services | 8,609.2 | 9,311.6 | 8.2% | 9,225.4 | 7.2% |
| Elected Officials | 123.6 | 121.7 | -1.5% | 138.2 | 11.9% |
| Judiciary | 208.1 | 212.3 | 2.0% | 217.4 | 4.4% |
| Public Defender | 39.5 | 41.1 | 4.0% | 44.6 | 12.9% |
| General Assembly | 35.7 | 36.2 | 1.3% | 36.9 | 3.4% |
| Building Rent | 103.0 | 104.6 | 1.5% | 104.4 | 1.4% |
| TOTAL | $26,027.8 | $27,323.0 | 5.0% | $27,259.0 | 4.7% |
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