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The FY 2012 Missouri Budget
For the 2012 Fiscal Year (July 1, 2011 to June 30, 2012)
In Millions of Dollars

Source: The Governor's Budget & Legislative Staff

General Revenue
Agencies FY 2011
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Percent
Change
Debt Payments 34.9 75.3 115.9% 75.3 115.9%
Education 2,720.1 2,727.1 0.3% 2,749.6 1.1%
Higher Education 911.6 821.5 -9.9% 834.1 -8.5%
Revenue 71.5 80.5 12.7% 75.5 5.6%
Transportation 15.3 9.3 -39.4% 9.1 -40.7%
Administration Office 149.9 118.3 -21.1% 116.2 -22.5%
Employee Benefits 532.8 498.0 -6.5% 494.4 -7.2%
Agriculture 22.9 25.0 9.6% 26.2 14.8%
Natural Resources 9.0 9.3 2.9% 9.1 0.7%
Conservation 0.0 0.0 [na] 0.0 [na]
Economic Development 38.9 41.0 5.5% 39.7 2.1%
Insurance 0.0 0.0 [na] 0.0 [na]
Labor 2.0 1.9 -4.5% 1.8 -8.1%
Public Safety 54.3 56.5 4.0% 55.7 2.6%
Corrections 593.4 596.3 0.5% 595.3 0.3%
Mental Health 575.4 562.3 -2.3% 563.5 -2.1%
Health 247.4 253.0 2.3% 260.6 5.3%
Social Services 1,458.4 1,632.5 11.9% 1,594.3 9.3%
Elected Officials 45.8 44.8 -2.2% 44.3 -3.4%
Judiciary 169.1 169.1 0.0% 170.1 0.6%
Public Defender 34.7 34.7 0.0% 34.7 0.0%
General Assembly 33.2 33.1 -0.5% 32.7 -1.7%
Building Rent 112.3 115.3 2.7% 115.3 2.7%
TOTAL $7,832.9 7,904.7 0.9% 7,897.6 0.8%
 

All Funds
Agencies FY 2011
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Percent
Change
Debt Payments 48.4 77.4 60.0% 77.4 60.0%
Education 5,363.1 5,146.6 -4.0% 5,266.4 -1.8%
Higher Education 1,231.5 1,112.8 -9.6% 1,155.3 -6.2%
Revenue 431.7 440.5 2.0% 433.6 0.4%
Transportation 2,626.6 2,241.2 -14.7% 2,257.8 -14.0%
Administration Office 286.6 250.6 -12.6% 246.4 -14.0%
Employee Benefits 899.7 820.9 -8.8% 814.4 -9.5%
Agriculture 41.7 49.1 17.8% 50.3 20.8%
Natural Resources 310.3 310.1 -0.1% 309.8 -0.2%
Conservation 145.5 145.5 0.0% 145.5 -0.0%
Economic Development 256.8 258.3 0.6% 264.8 3.1%
Insurance 38.1 40.2 5.4% 40.1 5.1%
Labor 112.7 112.4 -0.3% 112.3 -0.4%
Public Safety 523.8 542.2 3.5% 542.5 3.6%
Corrections 660.0 660.8 0.1% 659.7 -0.0%
Mental Health 1,199.0 1,239.0 3.3% 1,238.1 3.3%
Health 920.9 955.2 3.7% 977.2 6.1%
Social Services 7,656.6 8,173.3 6.7% 8,123.9 6.1%
Elected Officials 112.3 106.8 -5.0% 106.6 -5.1%
Judiciary 189.8 189.8 0.0% 190.8 0.6%
Public Defender 37.8 37.8 0.0% 37.8 0.0%
General Assembly 33.5 33.4 -0.4% 32.9 -1.7%
Building Rent 148.4 149.9 1.0% 149.8 0.9%
TOTAL $23,274.9 23,093.7 -0.8% 23,233.4 -0.2%

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NOTES

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