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FY 1996 Missouri Budget
1996 Fiscal Year (July 1, 1995 to June 30, 1996)
In Millions of Dollars

From House Budget Staff

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TOTAL                   Approp.     Governor  Legislature     Percent
FUNDS                   FY 1995   Recommends       Passed    Increase
=====================================================================
Corrections               251.8        295.4        295.9       17.3%
Elected Officals           55.1         61.7         60.2       12.0%
Mental Health             531.5        592.8        595.5       11.5%
Payment on bonds          170.7        190.2        190.2       11.4%
Courts                    100.2        110.6        112.8       10.4%
Conservation               84.5         91.1         91.1        7.8%
Primary Education       2,946.0      3,170.8      3,175.2        7.6%
Higher Education          726.4        775.7        763.2        6.8%
Natural Resources         253.6        269.3        247.1        6.2%
Social Services         3,603.3      3,821.3      3,822.0        6.1%
Agriculture                33.7         35.6         36.2        5.6%
Administration Office     506.4        515.6        518.4        1.8%
Transportation            958.1        959.3        994.2        0.1%
Health                    248.1        243.5        263.6       -1.9%
Revenue                 1,128.6      1,098.3      1,098.3       -2.7%
Insurance                  10.2          9.9          9.9       -2.8%
Legislature                26.5         25.4         25.9       -4.3%
Labor                     179.5        168.3        168.4       -6.3%
Public Safety             255.7        204.7        209.3      -20.0%
Economic Development      335.9        212.5        214.5      -36.7%
---------------------------------------------------------------------
TOTAL                 $12,405.6    $12,851.7    $12,891.9        3.6%

GENERAL                 Approp.     Governor  Legislature     Percent
REVENUE                 FY 1995   Recommends       Passed    Increase
=====================================================================
Corrections               217.1        261.7        262.2       20.5%
Labor                       2.7          3.2          3.3       17.4%
Agriculture                 9.8         11.1         11.7       13.0%
Payment on bonds           89.6        101.1        101.1       12.9%
Social Services           739.4        803.7        801.1        8.7%
Revenue                   528.9        565.1        565.0        6.8%
Natural Resources           9.2          9.8         10.2        6.8%
Courts                     97.2        103.4        103.2        6.3%
Elected Officals           35.6         37.5         35.7        5.1%
Mental Health             402.0        422.3        501.0        5.1%
Higher Education          630.0        654.0        651.0        3.8%
Administration Office     321.2        331.1        332.1        3.1%
Primary Education       1,993.4      2,030.9      2,039.0        1.9%
Economic Development       35.9         36.3         38.8        1.0%
Transportation              4.2          4.2          6.7        0.5%
Conservation                0.0          0.0          0.0        0.0%
Legislature                26.2         25.0         25.2       -4.3%
Health                     42.6         36.8         44.1      -13.7%
Public Safety              41.3         34.2         34.7      -17.2%
Insurance                   0.2          0.1          0.1      -74.8%
---------------------------------------------------------------------
TOTAL                  $5,226.6     $5,471.3     $5,566.2        4.7%

NOTES

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