MDN.ORG:
Missouri Digital News
MDN.ORG:
Missouri Digital News
MDN.ORG:
Missouri Digital News
MDN.ORG:
Missouri Digital News
| Agencies | FY 2018 Budget |
Governor's Rec. |
Percent Change |
Legislature Passed |
Percent Change |
|---|---|---|---|---|---|
| Debt Payments | 40.6 | 22.8 | -43.8% | 22.8 | -43.8% |
| Education | 3,369.7 | 3,424.2 | 1.6% | 3,469.5 | 3.0% |
| Higher Education | 909.0 | 810.4 | -10.8% | 881.8 | -3.0% |
| Revenue | 72.4 | 69.8 | -3.6% | 64.4 | -11.0% |
| Transportation | 11.8 | 9.8 | -17.0% | 15.3 | 29.7% |
| Administration Office | 229.4 | 489.5 | 113.4% | 221.5 | -3.5% |
| Employee Benefits | 593.9 | 651.5 | 9.7% | 650.3 | 9.5% |
| Agriculture | 10.3 | 6.1 | -40.5% | 9.1 | -11.5% |
| Natural Resources | 12.7 | 12.2 | -4.0% | 14.8 | 16.0% |
| Conservation | 0.0 | 0.0 | [NA] | 0.0 | [NA] |
| Economic Development | 71.1 | 89.1 | 25.3% | 69.8 | -1.8% |
| Insurance | 0.0 | 0.0 | [NA] | 0.0 | [NA] |
| Labor | 2.1 | 2.0 | -5.2% | 2.2 | 0.9% |
| Public Safety | 73.3 | 71.6 | -2.3% | 72.2 | -1.5% |
| Corrections | 677.2 | 695.3 | 2.7% | 690.4 | 2.0% |
| Mental Health | 801.7 | 807.1 | 0.7% | 812.6 | 1.3% |
| Health | 374.9 | 389.3 | 3.8% | 381.8 | 1.8% |
| Social Services | 1,725.7 | 1,836.7 | 6.4% | 1,651.0 | -4.3% |
| Elected Officials | 51.7 | 54.4 | 5.3% | 57.4 | 11.1% |
| Judiciary | 189.5 | 195.5 | 3.2% | 191.7 | 1.2% |
| Public Defender | 42.5 | 42.6 | 0.3% | 46.5 | 9.4% |
| General Assembly | 35.7 | 36.0 | 0.8% | 36.5 | 2.1% |
| Building Rent | 72.1 | 73.5 | 1.9% | 73.7 | 2.2% |
| TOTAL | $9,367.3 | $9,789.3 | 4.5% | $9,435.2 | 0.7% |
| Agencies | FY 2018 Budget |
Governor's Rec. |
Percent Change |
Legislature Passed |
Percent Change |
|---|---|---|---|---|---|
| Debt Payments | 42.3 | 24.1 | -43.1% | 24.1 | -43.1% |
| Education | 6,032.9 | 6,105.0 | 1.2% | 6,157.3 | 2.1% |
| Higher Education | 1,194.7 | 1,098.5 | -8.0% | 1,181.7 | -1.1% |
| Revenue | 517.1 | 527.6 | 2.0% | 520.9 | 0.7% |
| Transportation | 2,280.3 | 2,534.3 | 11.1% | 2,540.3 | 11.4% |
| Administration Office | 369.7 | 637.3 | 72.4% | 372.4 | 0.7% |
| Employee Benefits | 1,002.5 | 1,096.3 | 9.4% | 1,093.0 | 9.0% |
| Agriculture | 44.0 | 36.0 | -18.2% | 39.6 | -10.0% |
| Natural Resources | 584.0 | 592.8 | 1.5% | 587.9 | 0.7% |
| Conservation | 154.6 | 161.7 | 4.6% | 161.1 | 4.2% |
| Economic Development | 302.5 | 317.1 | 4.8% | 363.8 | 20.3% |
| Insurance | 43.8 | 45.8 | 4.4% | 45.8 | 4.4% |
| Labor | 211.2 | 202.3 | -4.2% | 207.0 | -2.0% |
| Public Safety | 705.4 | 718.8 | 1.9% | 726.5 | 3.0% |
| Corrections | 760.6 | 778.4 | 2.3% | 775.6 | 2.0% |
| Mental Health | 2,176.5 | 2,207.6 | 1.4% | 2,231.2 | 2.5% |
| Health | 1,413.4 | 1,426.5 | 0.9% | 1,404.1 | -0.7% |
| Social Services | 9,367.2 | 9,700.7 | 3.6% | 9,301.1 | -0.7% |
| Elected Officials | 142.9 | 127.6 | -10.7% | 165.0 | 15.5% |
| Judiciary | 216.4 | 222.6 | 2.8% | 218.6 | 1.0% |
| Public Defender | 45.6 | 45.7 | 0.3% | 49.6 | 8.8% |
| General Assembly | 36.1 | 36.4 | 0.7% | 36.9 | 2.3% |
| Building Rent | 105.0 | 107.1 | 2.0% | 107.3 | 2.2% |
| TOTAL | $27,748.5 | $28,750.1 | 3.6% | $28,310.7 | 2.0% |
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