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The FY 2014 Missouri Budget
For the 2014 Fiscal Year (July 1, 2013 to June 30, 2014)
In Millions of Dollars

Source: Legislative Budget Staff

General Revenue
Agencies FY 2013
Approp.
Governor's
Rec.
Percent
Change
Legislature's
Version
Percent
Change
Debt Payments 45.2 68.1 50.8% 68.1 50.8%
Education 2,917.5 2,943.6 0.9% 2,897.8 -0.7%
Higher Education 850.4 856.9 0.8% 864.0 1.6%
Revenue 84.9 102.4 20.7% 100.5 18.3%
Transportation 9.3 13.1 40.1% 13.6 46.0%
Administration Office 112.5 140.4 24.8% 138.4 23.0%
Employee Benefits 492.1 525.2 6.7% 524.3 6.6%
Agriculture 14.6 10.5 -28.2% 10.5 -28.4%
Natural Resources 9.5 12.9 36.6% 12.9 35.7%
Conservation 0.0 0.0 [NA] 0.0 [NA]
Economic Development 36.6 60.9 66.6% 58.4 59.6%
Insurance 0.0 0.0 [NA] 0.0 [NA]
Labor 1.7 1.8 1.1% 2.2 26.4%
Public Safety 62.9 62.0 -1.5% 64.2 1.9%
Corrections 602.5 625.2 3.8% 623.3 3.4%
Mental Health 602.0 624.6 3.8% 655.3 8.9%
Health 270.8 236.8 -12.6% 277.7 2.5%
Social Services 1,499.4 1,597.8 6.6% 1,561.8 4.2%
Elected Officials 49.6 49.3 -0.5% 49.4 -0.5%
Judiciary 170.8 171.8 0.6% 173.1 1.3%
Public Defender 36.3 36.6 0.8% 35.3 -2.9%
General Assembly 32.8 33.0 0.6% 33.0 0.7%
Building Rent 112.4 113.2 0.7% 113.3 0.8%
TOTAL $8,013.8 $8,286.2 3.4% $8,276.8 3.3%
 

All Funds
Agencies FY 2013
Approp.
Governor's
Rec.
Percent
Change
Legislature's
Version
Percent
Change
Debt Payments 47.6 70.1 47.4% 70.1 47.4%
Education 5,358.5 5,516.8 3.0% 5,503.9 2.7%
Higher Education 1,202.6 1,204.3 0.1% 1,210.5 0.7%
Revenue 448.4 472.1 5.3% 471.8 5.2%
Transportation 2,149.7 2,121.7 -1.3% 2,126.1 -1.1%
Administration Office 261.6 288.0 10.1% 284.2 8.6%
Employee Benefits 828.2 886.9 7.1% 885.8 6.9%
Agriculture 40.6 38.0 -6.5% 38.2 -6.0%
Natural Resources 592.9 383.6 -35.3% 370.7 -37.5%
Conservation 146.8 147.5 0.5% 147.3 0.3%
Economic Development 363.1 359.2 -1.1% 337.4 -7.1%
Insurance 39.7 41.5 4.7% 40.3 1.7%
Labor 134.0 136.1 1.6% 156.1 16.5%
Public Safety 559.5 665.1 18.9% 669.8 19.7%
Corrections 667.3 679.7 1.9% 677.4 1.5%
Mental Health 1,393.1 1,617.3 16.1% 1,609.2 15.5%
Health 1,043.6 1,093.7 4.8% 1,112.1 6.6%
Social Services 8,224.8 9,447.0 14.9% 8,547.8 3.9%
Elected Officials 112.1 112.0 -0.1% 120.8 7.7%
Judiciary 195.0 196.7 0.9% 198.0 1.6%
Public Defender 39.4 39.7 0.7% 38.4 -2.7%
General Assembly 33.1 33.3 0.6% 33.3 0.7%
Building Rent 149.8 150.3 0.4% 151.6 1.2%
TOTAL $24,031.4 $25,700.8 6.9% $24,800.7 3.2%

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NOTES

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