FY 2001 Missouri Budget

FY 2001 Missouri Budget
For 2001 Fiscal Year (July 1, 2000 to June 30, 2001)
In Millions of Dollars

**All Funds**
Agencies	FY 2000 Appropiation	Governor's Recommendation	Legislature Passed	Percent Increase
Economic Development	237.4	239.9	277.4	16.9%
Administration Office	706.5	802.7	800.3	13.3%
Judiciary	150.1	165.5	165.1	10.0%
Education	3,893.2	4,173.5	4,239.9	8.9%
Public Safety	290.2	314.5	315.7	8.8%
Health	306.2	328.0	330.5	7.9%
Higher Education	1,100.6	1,154.5	1,178.8	7.1%
Insurance	13.0	13.6	13.7	5.4%
Mental Health	651.6	675.6	682.8	4.8%
Agriculture	28.1	28.4	29.2	4.2%
Public Defender	29.8	30.8	31.0	4.2%
Labor	111.1	114.7	115.5	4.0%
General Assembly	37.0	37.3	38.4	3.6%
Elected Officials	74.1	76.1	76.1	2.7%
Natural Resources	308.1	308.6	315.9	2.5%
Conservation	119.1	121.1	121.8	2.2%
Transportation	1,419.2	1,433.3	1,446.1	1.9%
Debt Payments	212.5	214.4	213.7	0.6%
Corrections	501.6	499.6	501.6	0.0%
Revenue	1,579.9	1,495.3	1,501.6	-5.0%
Social Services	5,019.3	4,706.2	4,713.1	-6.1%
TOTAL	$16,788.4	$16,933.4	$17,108.2	1.9%

**General Revenue**
Agencies	FY 2000 Appropiation	Governor's Recommendation	Legislature Passed	Percent Increase
Administration Office	419.0	497.3	498.4	18.9%
Natural Resources	22.7	27.2	25.9	14.2%
Labor	4.8	4.9	5.4	13.1%
Judiciary	129.2	145.1	144.7	12.0%
Economic Development	66.4	68.1	71.9	8.3%
Health	60.2	62.9	64.1	6.4%
Social Services	1,109.6	1,174.1	1,174.7	5.9%
Education	2,255.1	2,379.3	2,380.2	5.5%
Higher Education	911.6	960.4	960.5	5.4%
Public Defender	28.5	29.5	29.7	4.4%
Agriculture	14.2	14.2	14.8	4.1%
General Assembly	36.2	36.5	37.5	3.6%
Mental Health	518.0	519.2	522.5	0.9%
Debt Payments	107.4	108.2	107.9	0.4%
Corrections	453.5	444.9	446.6	-1.5%
Revenue	933.0	911.1	911.5	-2.3%
Elected Officials	47.4	46.0	46.0	-2.9%
Public Safety	52.4	50.0	50.6	-3.3%
Transportation	19.1	18.0	18.1	-5.3%
Conservation	0.0	0.0	0.0	NA
Insurance	0.0	0.0	0.0	NA
TOTAL	$7,188.2	$7,497.0	$7,511.2	4.5%

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.

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