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FY 1998 Missouri Budget
For 1998 Fiscal Year (July 1, 1997 to June 30, 1998)
In Millions of Dollars

Source: Senate Staff

All Funds
Agencies FY 1997
Appropiation
Governor's
Recommendation
Legislature
Passed
Percent
Increase
Corrections 348.6 439.2 440.4 26.32%
Natural Resources 261.8 280.0 303.2 15.82%
Insurance 10.0 11.4 11.4 13.60%
Social Services 4,062.3 4,273.7 4,506.7 10.94%
Higher Education 829.6 879.1 917.4 10.59%
Revenue 1,263.6 1,395.9 1,396.1 10.49%
Public Safety 230.4 254.9 253.7 10.11%
Conservation 102.1 110.8 111.3 9.07%
Health 256.5 274.3 275.3 7.33%
Judiciary 122.2 129.5 131.0 7.27%
General Assembly 29.7 30.3 31.2 5.19%
Debt 199.5 208.7 208.7 4.61%
Education 3,388.1 3,537.5 3,532.0 4.25%
Transportation 1,088.4 1,107.7 1,118.7 2.78%
Administration Office 543.9 553.3 554.7 1.99%
Agriculture 41.7 37.5 41.7 0.05%
Labor 168.0 165.0 165.4 -1.52%
Economic Development 231.5 222.4 224.0 -3.24%
Mental Health 617.7 591.0 593.3 -3.95%
Elected Officials 60.0 60.2 57.4 -4.27%
TOTAL $13,855.3 $14,562.5 $14,873.6 7.35%
General Revenue
Agencies FY 1997
Appropiation
Governor's
Recommendation
Legislature
Passed
Percent
Increase
Natural Resources 13.0 14.3 20.1 54.03%
Labor 4.1 5.1 5.2 27.76%
Corrections 314.4 399.8 400.9 27.52%
Transportation 16.0 15.4 17.9 11.99%
Economic Development 50.9 55.2 56.9 11.86%
Revenue 708.8 789.0 789.1 11.33%
Social Services 867.5 932.3 935.5 7.84%
Higher Education 724.4 777.0 778.8 7.50%
Health 49.1 52.3 52.3 6.51%
Judiciary 111.9 116.6 118.1 5.55%
Elected Officials 36.7 38.7 38.7 5.43%
General Assembly 29.0 29.6 30.5 5.28%
Debt 105.1 109.6 109.6 4.33%
Mental Health 454.1 471.5 472.4 4.04%
Public Safety 43.7 44.8 44.6 1.94%
Administration Office 339.6 345.4 345.4 1.73%
Education 2,157.7 2,158.1 2,157.0 -0.04%
Agriculture 16.2 12.5 13.6 -15.91%
Insurance 0.0 0.0 0.0 NA
Conservation 0.0 0.0 0.0 NA
TOTAL $6,042.0 $6,367.2 $6,386.5 5.70%

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NOTES

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