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Lobbyist Money Help  

Operating Budget Recommendations
For the 2022 Fiscal Year (July 1, 2021 to June 30, 2022)
In Millions of Dollars

Source: The Budget Bills and the Governor's FY 2022 Budget Proposal

General Revenue
Agencies FY 2021
Budget
House
Passed
Percent
Change
Governor's
Rec.
Percent
Change
Debt Payments 16.4 11.3 -31.2% 11.3 -31.2%
Education 3,537.8 3,615.6 2.2% 3,599.7 1.8%
Higher Education 844.3 947.1 12.2% 964.6 14.2%
Revenue 63.8 63.3 -0.8% 61.8 -3.1%
Transportation 88.4 88.7 0.3% 95.0 7.5%
Administration Office 225.4 339.6 50.7% 343.8 52.5%
Employee Benefits 698.6 723.7 3.6% 716.2 2.5%
Agriculture 5.6 6.1 10.3% 6.4 15.7%
Natural Resources 23.8 30.6 28.9% 35.8 50.6%
Conservation 0.0 0.0 [na] 0.0 [na]
Economic Development 65.4 68.6 4.8% 72.6 11.1%
Commerce 1.0 1.1 1.9% 1.1 1.9%
Labor 2.4 2.4 0.8% 2.4 0.8%
Public Safety 77.2 77.8 0.8% 77.5 0.4%
Corrections 710.8 739.7 4.1% 720.5 1.4%
Mental Health 938.4 962.1 2.5% 992.6 5.8%
Health 391.8 396.9 1.3% 396.5 1.2%
Social Services 1,893.1 1,787.6 -5.6% 2,054.9 8.5%
Elected Officials 66.5 76.1 14.3% 71.3 7.2%
Judiciary 198.4 213.0 7.3% 202.2 1.9%
Public Defender 49.1 50.5 2.7% 50.5 2.7%
General Assembly 38.8 39.4 1.5% 38.9 0.4%
Building Rent 74.9 75.5 0.8% 75.5 0.8%
TOTAL $10,011.7 10,316.3 3.0% $10,591.1 5.8%
All Funds
Agencies FY 2021
Budget
House
Passed
Percent
Change
Governor's
Rec.
Percent
Change
Debt Payments 17.5 12.4 -29.2% 12.4 -29.2%
Education 8,530.4 6,728.2 -21.1% 6,719.0 -21.2%
Higher Education 1,628.9 1,338.8 -17.8% 1,350.8 -17.1%
Revenue 512.9 511.2 -0.3% 510.4 -0.5%
Transportation 3,068.6 3,118.2 1.6% 3,206.8 4.5%
Administration Office 533.5 551.6 3.4% 556.0 4.2%
Employee Benefits 1,253.9 1,256.6 0.2% 1,198.5 -4.4%
Agriculture 59.1 40.8 -30.9% 41.1 -30.5%
Natural Resources 626.7 619.0 -1.2% 624.2 -0.4%
Conservation 167.6 189.7 13.2% 172.0 2.6%
Economic Development 269.4 252.5 -6.3% 257.2 -4.6%
Commerce 65.6 66.1 0.9% 66.1 0.9%
Labor 240.9 237.6 -1.4% 237.6 -1.4%
Public Safety 2,035.4 785.3 -61.4% 777.0 -61.8%
Corrections 803.9 820.2 2.0% 802.0 -0.2%
Mental Health 2,461.6 2,621.7 6.5% 2,716.0 10.3%
Health 1,750.8 1,849.8 5.7% 1,851.4 5.7%
Social Services 10,635.3 10,444.7 -1.8% 12,411.6 16.7%
Elected Officials 204.2 195.0 -4.5% 189.4 -7.3%
Judiciary 228.2 242.7 6.4% 229.4 0.5%
Public Defender 52.8 53.8 2.0% 53.8 2.0%
General Assembly 39.2 39.7 1.5% 39.3 0.4%
Building Rent 105.2 106.4 1.1% 105.9 0.7%
TOTAL $35,291.5 32,079.6 -9.1% $34,128.0 -3.3%

See Past Budgets:


NOTES