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

The FY 2018 Operating Budget
For the 2018 Fiscal Year (July 1, 2017 to June 30, 2018)
In Millions of Dollars

From: The Governor's Budget Book and the Appropriations Bills

General Revenue
Agencies FY 2017
Budget
Governor's
Rec.
Percent
Change
Legislature
Passed
Percent
Change
Debt Payments 53.2 40.6 -23.8% 40.6 -23.8%
Education 3,318.2 3,294.9 -0.7% 3,369.7 1.6%
Higher Education 996.9 880.7 -11.7% 909.0 -8.8%
Revenue 91.6 88.9 -2.9% 72.4 -20.9%
Transportation 37.6 11.8 -68.7% 11.8 -68.7%
Administration Office 186.6 194.1 4.0% 229.4 22.9%
Employee Benefits 561.7 593.9 5.7% 593.9 5.7%
Agriculture 22.1 6.8 -69.4% 10.3 -53.3%
Natural Resources 12.4 10.9 -11.9% 12.7 2.9%
Conservation 0.0 0.0 [NA] 0.0 [NA]
Economic Development 100.3 76.3 -23.9% 71.1 -29.1%
Insurance 0.0 0.0 [NA] 0.0 [NA]
Labor 2.4 2.4 0.0% 2.1 -10.5%
Public Safety 81.1 73.6 -9.3% 72.3 -10.9%
Corrections 678.1 677.6 -0.1% 677.2 -0.1%
Mental Health 816.4 797.2 -2.4% 801.7 -1.8%
Health 375.8 347.3 -7.6% 374.9 -0.3%
Social Services 1,788.5 1,927.0 7.7% 1,725.7 -3.5%
Elected Officials 65.4 45.1 -31.2% 51.7 -21.0%
Judiciary 188.1 190.5 1.3% 189.5 0.8%
Public Defender 41.5 40.5 -2.4% 42.5 2.4%
General Assembly 36.6 35.6 -2.8% 35.7 -2.6%
Building Rent 71.9 72.1 0.3% 72.1 0.3%
TOTAL $9,526.4 $9,407.5 -1.2% 9,366.3 -1.7%
 

All Funds
Agencies FY 2017
Budget
Governor's
Rec.
Percent
Change
Legislture
Passed
Percent
Change
Debt Payments 55.8 42.3 -24.1% 42.3 -24.1%
Education 5,914.6 5,950.9 0.6% 6,032.9 2.0%
Higher Education 1,316.8 1,157.5 -12.1% 1,194.7 -9.3%
Revenue 514.1 510.8 -0.6% 517.1 0.6%
Transportation 2,191.8 2,253.9 2.8% 2,280.3 4.0%
Administration Office 322.4 325.1 0.9% 369.7 14.7%
Employee Benefits 947.2 1,002.5 5.8% 1,002.5 5.8%
Agriculture 53.2 40.4 -24.0% 44.0 -17.4%
Natural Resources 582.0 579.5 -0.4% 59.0 -89.9%
Conservation 154.7 154.7 0.0% 154.6 -0.1%
Economic Development 373.1 349.0 -6.4% 302.5 -18.9%
Insurance 41.9 43.9 4.8% 43.8 4.7%
Labor 216.5 222.6 2.8% 211.2 -2.5%
Public Safety 748.0 742.8 -0.7% 705.4 -5.7%
Corrections 726.2 725.5 -0.1% 760.6 4.7%
Mental Health 1,992.2 2,077.1 4.3% 2,176.5 9.3%
Health 1,341.5 1,287.3 -4.0% 1,413.4 5.4%
Social Services 9,224.9 9,598.0 4.0% 9,367.2 1.5%
Elected Officials 138.2 117.8 -14.8% 142.9 3.3%
Judiciary 217.4 219.8 1.1% 216.4 -0.4%
Public Defender 44.6 43.6 -2.2% 45.6 2.2%
General Assembly 36.9 36.0 -2.6% 36.1 -2.3%
Building Rent 104.4 105.0 0.5% 105.0 0.5%
TOTAL $27,258.1 $27,585.8 1.2% $27,223.5 -0.1%

See Past Budgets:


NOTES

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