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Operating Budget Recommendations
For the 2025 Fiscal Year (July 1, 2024 to June 30, 2025)
In Millions of Dollars

Source: The FY 2024 Budget Bills and the Governor's FY 2025 Budget Proposal

General Revenue
Agencies FY 2024
Appropriation
Governor's
Rec.
Percent
Change
Debt Payments 0.0 0.0 [na]
Education 4,029.5 4,269.5 6.0%
Higher Education 1,229.2 1,279.0 4.0%
Revenue 73.9 75.4 2.0%
Transportation 348.8 342.1 -1.9%
Administration Office 1,785.4 397.3 -77.7%
Employee Benefits 854.4 946.1 10.7%
Agriculture 88.2 14.7 -83.4%
Natural Resources 165.1 72.8 -55.9%
Conservation 0 0 [na]
Economic Development 216.5 130.8 -39.6%
Commerce 6.2 1.3 -79.9%
Labor 2.9 3.5 22.3%
Public Safety 139.8 134.9 -3.5%
National Guard 11.1 9.09 -18.3%
Corrections 863.0 880.0 2.0%
Mental Health 1,434.4 1,526.1 6.4%
Health 601.9 595.5 -1.1%
Social Services 2,584.5 2,851.6 10.3%
Elected Officials 132.2 130.7 -1.1%
Judiciary 255.4 260.7 2.1%
Public Defender 61.1 62.6 2.4%
General Assembly 46.2 47.3 2.5%
Building Rent 105.4 101.6 -4.3%
American Rescue Plan 333.5 582.64 74.7%
TOTAL $15,368.5 $14,715.6 -4.3%
All Funds
Agencies FY 2024
Appropriation
Governor's
Rec.
Percent
Change
Debt Payments 1.0 0.0 [na]
Education 9,835.0 9,523.0 -3.2%
Higher Education 1,477.0 1,459.2 -1.2%
Revenue 675.0 909.5 34.7%
Transportation 4,113.7 4,319.6 5.0%
Administration Office 2,072.0 696.9 -66.4%
Employee Benefits 1,513.1 1,623.9 7.3%
Labor 384.5 381.7 -0.7%
Public Safety 1,283.6 1,261.2 -1.7%
National Guard 54.2 52.97 -2.3%
Corrections 951.5 968.2 1.7%
Mental Health 4,233.9 4,173.1 -1.4%
Health 2,924.0 2,712.0 -7.3%
Social Services 16,041.8 15,815.3 -1.4%
Elected Officials 265.4 277.0 4.4%
Judiciary 290.3 294.9 1.6%
Public Defender 67.0 76.4 13.9%
General Assembly 46.6 47.7 2.5%
Building Rent 146.4 140.1 -4.3%
American Rescue Plan 3,288.1 3,380.3 2.8%
TOTAL $52,078.1 $51,819.5 -0.5%

See Past Budgets: