| Agencies | FY 2006 Approp. |
Governor's Rec. |
Governor's % Change |
Legislature Passed |
Legislature % Change |
|---|---|---|---|---|---|
| Debt Payments | 104.9 | 91.4 | -12.9% | 91.4 | -12.9% |
| Education | 2,558.4 | 2,739.2 | 7.1% | 2,739.8 | 7.1% |
| Higher Education | 856.0 | 873.4 | 2.0% | 889.4 | 3.9% |
| Revenue | 95.8 | 84.6 | -11.7% | 85.4 | -10.8% |
| Transportation | 11.5 | 10.6 | -7.8% | 11.9 | 3.1% |
| Administration Office | 146.8 | 168.3 | 14.6% | 170.7 | 16.3% |
| Employee Benefits | 475.3 | 508.7 | 7.0% | 510.4 | 7.4% |
| Agriculture | 16.5 | 22.7 | 37.6% | 22.8 | 38.4% |
| Natural Resources | 6.6 | 10.5 | 59.1% | 10.1 | 52.3% |
| Conservation | 0.0 | 0.0 | NA | 0.0 | NA |
| Economic Development | 35.5 | 43.4 | 22.3% | 43.9 | 23.6% |
| Insurance | 0.0 | 0.0 | NA | 0.0 | NA |
| Labor | 2.5 | 2.3 | -8.0% | 2.5 | -1.6% |
| Public Safety | 64.6 | 62.1 | -3.9% | 64.0 | -1.0% |
| Corrections | 516.8 | 588.8 | 13.9% | 586.1 | 13.4% |
| Mental Health | 514.7 | 528.5 | 2.7% | 554.0 | 7.6% |
| Health | 214.0 | 226.7 | 5.9% | 228.3 | 6.7% |
| Social Services | 1,251.4 | 1,465.7 | 17.1% | 1,415.8 | 13.1% |
| Elected Officials | 42.9 | 45.9 | 7.0% | 46.2 | 7.7% |
| Judiciary | 140.4 | 154.0 | 9.7% | 155.3 | 10.6% |
| Public Defender | 28.5 | 29.4 | 3.2% | 30.5 | 7.0% |
| General Assembly | 31.0 | 32.0 | 3.2% | 32.3 | 4.2% |
| Building Rent | 24.8 | 41.2 | 66.1% | 41.2 | 66.2% |
| Total | $7,138.9 | $7,729.3 | 8.3% | $7,731.9 | 8.3% |
| Agencies | FY 2006 Approp. |
Governor's Rec. |
Governor's % Change |
Legislature Passed |
Legislature % Change |
|---|---|---|---|---|---|
| Debt Payments | 105.9 | 97.6 | -7.8% | 97.7 | -7.8% |
| Education | 4,843.5 | 5,038.9 | 4.0% | 5,016.5 | 3.6% |
| Higher Education | 1,046.0 | 1,062.6 | 1.6% | 1,078.6 | 3.1% |
| Revenue | 428.2 | 412.6 | -3.6% | 412.2 | -3.7% |
| Transportation | 1,725.6 | 2,620.4 | 51.9% | 2,621.5 | 51.9% |
| Administration Office | 172.1 | 312.0 | 81.3% | 275.9 | 60.3% |
| Employee Benefits | 764.5 | 814.3 | 6.5% | 816.0 | 6.7% |
| Agriculture | 37.6 | 42.1 | 12.0% | 42.7 | 13.5% |
| Natural Resources | 327.0 | 324.1 | -0.9% | 323.6 | -1.0% |
| Conservation | 137.2 | 141.8 | 3.4% | 141.1 | 2.8% |
| Economic Development | 271.7 | 286.2 | 5.3% | 282.4 | 3.9% |
| Insurance | 14.4 | 13.6 | -5.6% | 13.6 | -5.3% |
| Labor | 165.4 | 153.2 | -7.4% | 153.4 | -7.2% |
| Public Safety | 387.3 | 413.1 | 6.7% | 420.5 | 8.6% |
| Corrections | 567.7 | 640.6 | 12.8% | 638.4 | 12.4% |
| Mental Health | 971.2 | 994.8 | 2.4% | 1,045.0 | 7.6% |
| Health | 830.3 | 822.1 | -1.0% | 822.4 | -1.0% |
| Social Services | 5,941.1 | 6,297.1 | 6.0% | 6,177.0 | 4.0% |
| Elected Officials | 162.2 | 130.0 | -19.9% | 130.3 | -19.6% |
| Judiciary | 162.5 | 174.0 | 7.1% | 175.3 | 7.8% |
| Public Defender | 30.6 | 31.5 | 2.9% | 32.6 | 6.5% |
| General Assembly | 31.2 | 32.1 | 2.9% | 32.5 | 4.1% |
| Building Rent | 43.4 | 70.1 | 61.5% | 70.3 | 62.0% |
| Total | $19,166.6 | $20,924.8 | 9.2% | $20,819.4 | 8.6% |
|
[Missouri Digital News is produced by the State Government Reporting Program of the Missouri School of Journalism (home of the The Journalist's Creed) with support from the Missouri Press Association, the Missouri Broadcasters' Association, KMOX Radio in St. Louis and KSMU Radio in Springfield.
You can contact MDN at . MDN was designed and is managed by Phill Brooks] |
