MDN Menu
MDN.ORG Mo. Digital News Missouri Digital News MDN.ORG: Mo. Digital News MDN.ORG: Missouri Digital News

The FY 2015 Missouri Recommendations
For the 2015 Fiscal Year (July 1, 2014 to June 30, 2015)
In Millions of Dollars

Source: The Governor's Budget Proposal and Legislative Budget Bills

General Revenue
Agencies FY 2013
Approp.
Governor's
Rec.
Percent
Change
Legislature
Passed
Percent
Change
Debt Payments 68.1 64.8 -4.9% 64.8 -4.9%
Education 2,897.8 3,349.4 15.6% 3,147.4 8.6%
Higher Education 864.0 979.5 13.4% 948.1 9.7%
Revenue 100.5 90.0 -10.4% 88.7 -11.7%
Transportation 13.6 15.5 14.0% 17.6 29.0%
Administration Office 138.4 187.4 35.4% 176.3 27.4%
Employee Benefits 524.3 586.9 11.9% 558.8 6.6%
Agriculture 10.5 17.7 69.7% 19.7 88.5%
Natural Resources 12.9 10.5 -18.4% 10.2 -20.9%
Conservation 0.0 0.0 [NA] [NA] [NA]
Economic Development 58.3 82.3 41.1% 92.3 58.2%
Insurance 0.0 0.0 [NA] [NA] [NA]
Labor 2.2 2.4 8.0% 2.4 7.3%
Public Safety 64.2 66.7 3.9% 82.7 28.9%
Corrections 623.3 673.3 8.0% 670.4 7.6%
Mental Health 655.3 709.1 8.2% 733.0 11.9%
Health 277.7 294.9 6.2% 293.5 5.7%
Social Services 1,561.8 1,572.8 0.7% 1,553.1 -0.6%
Elected Officials 49.4 52.8 6.8% 50.8 2.9%
Judiciary 173.1 182.4 5.4% 182.4 5.4%
Public Defender 35.3 36.5 3.6% 39.7 12.7%
General Assembly 33.0 33.5 1.5% 35.2 6.7%
Building Rent 113.3 70.9 -37.4% 76.7 -32.3%
TOTAL $8,276.8 $9,079.1 9.7% $8,843.8 6.9%
 

All Funds
Agencies FY 2014
Approp.
Governor's
Rec.
Percent
Change
Legislature
Passed
Percent
Change
Debt Payments 70.1 67.8 -3.3% 67.8 -3.3%
Education 5,503.9 5,888.7 7.0% 5,864.4 6.5%
Higher Education 1,210.5 1,322.7 9.3% 1,291.3 6.7%
Revenue 471.8 509.9 8.1% 510.4 8.2%
Transportation 2,126.1 2,175.6 2.3% 2,174.2 2.3%
Administration Office 284.2 315.7 11.1% 502.5 76.8%
Employee Benefits 885.8 990.2 11.8% 938.8 6.0%
Agriculture 38.2 44.8 17.3% 46.6 22.1%
Natural Resources 370.7 349.9 -5.6% 558.7 50.7%
Conservation 147.3 148.8 1.0% 148.1 0.5%
Economic Development 337.4 367.9 9.0% 374.8 11.1%
Insurance 40.3 41.1 2.0% 40.8 1.2%
Labor 156.1 182.9 17.2% 185.6 18.9%
Public Safety 669.8 687.0 2.6% 699.5 4.4%
Corrections 677.4 727.6 7.4% 725.2 7.1%
Mental Health 1,609.2 1,868.6 16.1% 1,821.0 13.2%
Health 1,112.1 1,211.8 9.0% 1,199.2 7.8%
Social Services 8,547.8 10,257.5 20.0% 8,711.8 1.9%
Elected Officials 120.8 124.6 3.1% 124.0 2.6%
Judiciary 198.0 207.4 4.7% 207.4 4.7%
Public Defender 38.4 39.6 3.3% 42.9 11.7%
General Assembly 33.3 33.8 1.5% 35.5 6.6%
Building Rent 151.6 103.0 -32.0% 108.8 -28.2%
TOTAL $24,800.7 $27,667.0 11.6% $26,379.3 6.4%

See Past Budgets:


NOTES

Missouri Digital News is produced by Missouri Digital News, Inc. -- a non profit organization of current and former journalists.