FY 1997 Missouri Budget

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FY 1997 Missouri Budget
For 1997 Fiscal Year (July 1, 1996 to June 30, 1997)
In Millions of Dollars

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**All Funds**
Agencies	FY 1996 Approp.	Governor's Rec.	Legislature Passed	Percent Increase
Corrections	295.7	348.0	348.6	17.9%
Revenue	1,098.1	1,119.8	1,263.6	15.1%
Legislature	25.9	28.4	29.7	14.5%
Conservation	91.1	102.1	102.1	12.1%
Building Rent	34.1	39.3	38.2	12.0%
Agriculture	37.3	47.6	41.7	11.6%
Public Safety	209.3	227.2	230.4	10.1%
Transportation	994.2	1,082.5	1,088.4	9.5%
Higher Education	763.2	824.0	829.6	8.7%
Social Services	3,740.9	3,903.8	4,063.0	8.6%
Courts	112.8	122.1	122.2	8.3%
Natural Resources	247.1	260.1	261.8	5.9%
Debt Payments	190.2	199.5	199.5	4.9%
Primary Education	3,245.8	3,505.7	3,388.1	4.4%
Mental Health	595.5	616.1	617.7	3.7%
Economic Development	219.8	235.0	226.4	3.0%
Administration Office	535.5	544.1	542.0	1.2%
Insurance	9.9	10.0	10.0	1.0%
Labor	168.4	167.9	168.0	-0.3%
Elected Officals	60.4	60.2	60.0	-0.6%
Health	263.7	253.8	256.5	-2.7%
TOTAL ALL FUNDS	$12,938.8	$13,697.0	$13,887.2	7.3%

**General Revenue**
Agencies	FY 1996 Approp.	Governor's Rec.	Legislature Passed	Percent Increase
Transportation	6.7	7.9	16.1	138.9%
Agriculture	11.7	15.3	16.2	38.3%
Building Rent	14.1	19.9	19.2	36.2%
Natural Resources	10.2	13.4	13.0	28.2%
Economic Development	40.2	49.4	50.9	26.5%
Public Safety	34.7	41.6	43.7	26.0%
Labor	3.3	4.0	4.1	23.7%
Revenue	565.0	562.7	681.4	20.6%
Corrections	261.9	313.8	314.4	20.0%
Legislature	25.3	27.7	29.0	14.7%
Higher Education	651.0	720.3	724.4	11.3%
Health	44.8	47.7	49.1	9.6%
Social Services	799.9	876.0	867.9	8.5%
Courts	103.2	111.8	111.9	8.4%
Mental Health	422.5	453.8	454.1	7.5%
Primary Education	2,039.0	2,166.8	2,157.7	5.8%
Debt Payments	101.1	105.1	105.1	3.9%
Elected Officals	35.7	36.8	36.7	2.7%
Administration Office	340.7	339.8	331.8	-2.6%
Insurance	0.0	0.0	0.0	NA
Conservation	0.0	0.0	0.0	NA
TOTAL GENERAL REVENUE	$5,511.1	$5,913.7	$6,026.6	9.4%

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NOTES

ALL FUNDS includes state taxes, federal funds, gambling revenue, ear-marked taxes and fees.
GENERAL REVENUE covers only those 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 does not include outside funds the universities raise from fees, federal funds, tuition, etc.
A significant portion of the Revenue Department's budget is money to pay tax refunds.
A significant portion of the Office of Administration's budget is money to pay employee benefits for state workers in various departments.
FY 1996 appropriation does not include emergency/supplemental funding approved in the 1996 session for the remainder of the fiscal year.