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FY 1999 Missouri Budget
For 1999 Fiscal Year (July 1, 1998 to June 30, 1999)
In Millions of Dollars

Source: House Appropriations Committee Staff

All Funds
Agencies FY 1998
Appropiation
Governor's
Recommendation
Legislature
Passed
Percent
Increase
Elected Officials 57.4 73.4 73.0 27.1%
Administration Office 551.5 694.8 695.2 26.1%
Public Defender 24.2 27.5 27.8 14.7%
Corrections 439.8 495.0 495.2 12.6%
Higher Education 917.7 1,016.2 1,012.8 10.4%
Judiciary 106.9 117.6 117.6 10.0%
Revenue 1,396.1 1,505.9 1,513.1 8.4%
Insurance 11.4 12.2 12.2 7.3%
General Assembly 31.2 32.5 33.4 7.2%
Social Services 4,538.1 4,823.3 4,833.7 6.5%
Transportation 1,118.7 1,185.3 1,185.8 6.0%
Mental Health 593.3 623.5 627.2 5.7%
Conservation 111.3 116.0 116.0 4.2%
Health 275.3 285.9 286.6 4.1%
Natural Resources 303.2 309.5 315.1 3.9%
Education 3,565.0 3,654.3 3,652.0 2.4%
Debt 208.7 211.6 211.6 1.4%
Public Safety 261.5 265.1 265.1 1.4%
Economic Development 219.1 219.3 220.5 0.6%
Labor 165.4 163.0 163.0 -1.5%
Agriculture 41.6 39.6 40.7 -2.3%
TOTAL $14,937.4 $15,871.2 $15,897.6 6.4%
General Revenue
Agencies FY 1998
Appropiation
Governor's
Recommendation
Legislature
Passed
Percent
Increase
Natural Resources 20.1 24.5 25.2 25.8%
Administration Office 337.7 411.3 411.8 21.9%
Economic Development 56.9 65.4 66.6 17.0%
Public Defender 22.9 26.2 26.5 15.4%
Corrections 400.4 451.2 451.4 12.7%
Judiciary 95.2 106.8 106.8 12.3%
Social Services 932.8 1,036.1 1,037.9 11.3%
Revenue 789.1 877.9 877.9 11.3%
Higher Education 778.8 863.6 860.2 10.5%
Elected Officials 38.7 42.9 42.4 9.8%
Health 52.3 55.8 57.2 9.2%
General Assembly 30.4 31.8 32.7 7.4%
Mental Health 472.4 495.4 496.3 5.1%
Public Safety 44.6 45.1 46.0 3.1%
Labor 5.2 5.2 5.3 2.1%
Education 2,184.5 2,221.4 2,223.0 1.8%
Transportation 17.9 17.6 18.1 0.7%
Debt 109.6 105.6 105.6 -3.7%
Agriculture 16.5 14.4 15.4 -6.6%
Insurance 0.0 0.0 0.0 NA
Conservation 0.0 0.0 0.0 NA
TOTAL $6,405.9 $6,898.2 $6,906.2 7.8%

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NOTES

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