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The FY 2020 Budget For the 2020 Fiscal Year (July 1, 2019 to June 30, 2020)
In Millions of Dollars
Source: The FY 2020 Budget Bills and the Governor's Budget Proposal
General Revenue
Agencies
FY 2019 Budget
Governor's Rec.
Percent Change
Legislature Passed
Percent Change
Debt Payments
22.8
16.5
-27.8%
16.5
-27.8%
Education
3,469.5
3,549.1
2.3%
3,542.4
2.1%
Higher Education - 1
880.3
952.7
8.2%
944.1
7.2%
Revenue
64.4
64.9
0.8%
64.8
0.6%
Transportation - 2
15.3
101.4
563.4%
168.6
1,002.5%
Administration Office
221.4
235.5
6.4%
235.3
6.3%
Employee Benefits
650.3
679.2
4.4%
679.8
4.5%
Agriculture
5.4
6.0
12.9%
5.5
2.6%
Natural Resources - 3
13.8
25.6
85.9%
25.6
86.2%
Conservation
0.0
0.0
[na]
0.0
[na]
Economic Development - 1, 3, 4
69.8
85.2
22.1%
86.5
23.9%
Insurance - 4
0.0
1.0
[na]
1.0
[na]
Labor
2.2
2.3
8.8%
2.3
7.0%
Public Safety
71.1
73.9
3.8%
80.0
12.5%
Corrections
690.4
695.9
0.8%
694.7
0.6%
Mental Health
811.9
913.9
12.6%
913.2
12.5%
Health
381.6
393.2
3.0%
387.4
1.5%
Social Services
1,650.8
1,832.0
11.0%
1,832.0
11.0%
Elected Officials
57.4
68.0
18.5%
70.2
22.3%
Judiciary
191.7
197.4
3.0%
200.5
4.6%
Public Defender
46.0
47.1
2.3%
48.5
5.3%
General Assembly
36.4
37.0
1.6%
38.2
5.0%
Building Rent
73.6
73.9
0.5%
73.9
0.4%
TOTAL
$9,426.0
$10,051.8
6.6%
$10,11-.8
7.3%
All Funds
Agencies
FY 2019 Budget
Governor's Rec.
Percent Change
Legislature Passed
Percent Change
Debt Payments
24.1
17.6
-27.0%
17.6
-27.0%
Education
6,157.2
6,274.4
1.9%
6,273.1
1.9%
Higher Education - 1
1,181.2
1,335.4
13.1%
1,336.7
13.2%
Revenue
520.9
513.6
-1.4%
515.8
-1.0%
Transportation - 2
2,540.3
2,901.3
14.2%
2,934.0
15.5%
Administration Office
372.3
432.9
16.3%
432.5
16.2%
Employee Benefits
1,093.0
1,138.1
4.1%
1,140.4
4.3%
Agriculture
35.8
38.7
8.1%
38.4
7.2%
Natural Resources - 3
586.9
618.3
5.4%
618.6
5.4%
Conservation
161.1
165.1
2.5%
170.6
5.9%
Economic Development - 1, 3, 4
363.8
238.7
-34.4%
240.1
-34.0%
Insurance - 4
45.8
64.8
41.7%
64.8
41.6%
Labor
207.0
204.3
-1.3%
204.1
-1.4%
Public Safety
726.5
745.9
2.7%
752.5
3.6%
Corrections
775.6
186.2
-76.0%
777.3
0.2%
Mental Health
2,230.5
2,442.6
9.5%
2,463.2
10.4%
Health
1,403.9
1,451.9
3.4%
1,442.7
2.8%
Social Services
9,300.7
9,784.1
5.2%
9,621.9
3.5%
Elected Officials
165.0
187.8
13.8%
190.4
15.4%
Judiciary
218.6
224.4
2.7%
227.6
4.1%
Public Defender
49.1
50.2
2.1%
51.6
5.0%
General Assembly
36.8
38.6
4.9%
38.6
4.9%
Building Rent
107.2
104.3
-2.6%
104.3
-2.6%
TOTAL
$28,303.3
$29,159.0
3.0%
$29,656.5
4.8%
See Past Budgets:
NOTES
The FY 2019 budget figures are what the legislature approved in 2018 and do not include subsequent reductions from budget withholdings or vetoes.
ALL FUNDS includes state taxes, federal funds, gambling revenue, ear-marked taxes and fees.
GENERAL REVENUE covers only those state funds which the legislature is free to appropriate as it wishes. Some agencies (such as the departments of Transportation, Conservation and Insurance) receive little or no General Revenue. These agencies are funded totally or almost totally from ear-marked taxes and fees.
For higher education, the total funds revenue figure does not include outside funds the universities raise from fees, federal funds, tuition, etc.
Employee benefits cover health insurance, retirement and unemployment compensation benefits for some, but not all employees. Some agencies have separate compensation plans for their workers that are not covered by a statewide benefit program.
The Revenue Department budget does not include more than $1.5 billion that is appropriated for income tax refunds. The administration and legislative staff have decided to not count those funds as appropriations.
FOOTNOTES
The budget funds between five departments to reflect the governor's executive orders transferring programs between departments and a transportation funding increase contingent upon legislative approval of a bond issue.
The Workforce Development Division and its funding would be transfered to the Higher Education Department, amounting to a $99 million shift in the all funds category, mostly federal funds, from the Economic Development Department to the Higher Education Department. The transfer of nearly 350 employees that also would involve transfer of expenses from Economic Development to Higher Education. Much of Higher Education Department general revenue increase is for student financial aid and central administration costs for the Workforce Development Division.
The Transportation Department's budget includes $49.5 million in General Revenue funds and $49.5 million in highway funds to make payments for a $300 million bond issue for highway bridge repair and replacement.
The Energy Division and its funding would be transferred from the Economic Development Department to the Natural Resources Department.
The utility-regulating Public Service Commission and the Public Counsel's office (that represents the public utility cases) and their funding would be transferred from the Economic Development Department to the Insurance Department.
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