The FY 2011 Budget
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MDN.ORG Mo. Digital News Missouri Digital News MDN.ORG: Mo. Digital News MDN.ORG: Missouri Digital News

The FY 2011 Budget
For the 2010 Fiscal Year (July 1, 2010 to June 30, 2011)
In Millions of Dollars

Source: The Governor's Budget & House and Senate Budget Bills

General Revenue
Agencies FY 2010
Approp.
Governor's
Rec.
Governor's
% Change
House
Passed
House
% Change
Senate
Passed
Senate
% Change
Debt Payments 83.6 74.9 -10.4% 44.9 -46.3% 89.9 7.5%
Education 2,469.1 2,806.4 13.7% 2,757.9 11.7% 2,682.4 8.6%
Higher Education 921.1 932.0 1.2% 935.3 1.5% 911.5 -1.0%
Revenue 81.2 74.4 -8.3% 76.0 -6.3% 71.5 -12.0%
Transportation 8.3 13.4 61.5% 18.0 116.9% 14.3 72.9%
Administration Office 163.6 157.2 -3.9% 148.2 -9.5% 151.7 -7.3%
Employee Benefits 579.1 584.84 1.0% 575.8 -0.6% 532.9 -8.0%
Agriculture 9.9 44.34 347.4% 29.5 197.5% 22.4 126.1%
Natural Resources 12.1 9.8 -18.9% 9.3 -23.0% 9.1 -24.9%
Conservation 0.0 0.0 NA 0.0 NA 0.0 NA
Economic Development 55.1 61.4 11.4% 60.4 9.6% 38.6 -30.0%
Insurance 0.0 0.0 NA 0.0 NA 0.0 NA
Labor 2.3 2.2 -1.3% 1.7 -24.0% 2.0 -12.0%
Public Safety 66.3 57.6 -13.1% 55.6 -16.1% 54.3 -18.1%
Corrections 604.2 609.0 0.8% 508.8 -15.8% 593.4 -1.8%
Mental Health 594.8 594.7 -0.0% 585.5 -1.6% 575.4 -3.3%
Health 247.3 260.3 5.3% 254.1 2.8% 246.0 -0.5%
Social Services 1,516.0 1,627.7 7.4% 1,328.9 -12.3% 1,459.2 -3.7%
Elected Officials 48.2 48.6 0.9% 46.3 -3.9% 45.8 -4.9%
Judiciary 162.8 169.2 4.0% 169.2 4.0% 169.1 3.9%
Public Defender 34.2 36.2 5.8% 36.2 5.8% 34.2 0.0%
General Assembly 34.4 34.3 -0.3% 34.5 0.3% 33.2 -3.4%
Building Rent 108.8 118.6 8.9% 116.9 7.4% 112.3 3.1%
TOTAL $7,802.2 $8,317.1 6.6% $7,793.0 -0.1% $7,849.3 0.6%
 

All Funds
Agencies FY 2010
Approp.
Governor's
Rec.
Governor's
% Change
House
Passed
House
% Change
Senate
Passed
Senate
% Change
Debt Payments 92.1 78.4 -14.9% 48.4 -47.5% 48.4 -47.5%
Education 5,422.9 5,432.2 0.2% 5,394.3 -0.5% 5,363.0 -1.1%
Higher Education 1,305.7 1,252.1 -4.1% 1,255.2 -3.9% 1,231.4 -5.7%
Revenue 436.1 431.7 -1.0% 432.1 -0.9% 431.7 -1.0%
Transportation 2,266.2 2,624.7 15.8% 2,629.4 16.0% 2,625.6 15.9%
Administration Office 305.6 293.9 -3.8% 284.9 -6.8% 287.9 -5.8%
Employee Benefits 955.2 979.94 2.6% 967.9 1.3% 899.8 -5.8%
Agriculture 65.1 63.0 -3.3% 48.0 -26.3% 41.3 -36.7%
Natural Resources 317.9 311.0 -2.2% 310.5 -2.3% 310.3 -2.4%
Conservation 145.5 145.5 0.0% 145.5 0.0% 145.5 0.0%
Economic Development 338.1 282.7 -16.4% 281.7 -16.7% 256.3 -24.2%
Insurance 36.7 37.1 1.3% 37.0 0.8% 38.1 4.0%
Labor 131.0 131.9 0.7% 121.0 -7.7% 112.7 -13.9%
Public Safety 511.7 527.2 3.0% 525.2 2.6% 523.8 2.4%
Corrections 664.6 672.6 1.2% 672.4 1.2% 660.0 -0.7%
Mental Health 1,211.6 1,225.3 1.1% 1,211.8 0.0% 1,199.0 -1.0%
Health 892.6 936.4 4.9% 928.0 4.0% 919.5 3.0%
Social Services 7,462.6 7,898.2 5.8% 7,771.6 4.1% 7,657.0 2.6%
Elected Officials 118.4 115.5 -2.5% 112.8 -4.8% 112.3 -5.2%
Judiciary 190.1 189.9 -0.1% 189.9 -0.1% 189.8 -0.2%
Public Defender 37.3 39.3 5.4% 39.3 5.4% 37.3 0.0%
General Assembly 35.0 34.6 -1.3% 34.8 -0.7% 33.3 -5.0%
Building Rent 145.4 154.7 6.4% 153.0 5.2% 148.4 2.0%
TOTAL $23,087.3 $23,857.8 3.3% $23,594.5 2.2% $23,272.3 0.8%

See Past Budgets:


NOTES

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