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Lobbyist Money Help  

FY 1997 Missouri Budget
For 1997 Fiscal Year (July 1, 1996 to June 30, 1997)
In Millions of Dollars

From Governor's Budget Office
and
House Staff

Click here if your browser supports tables.

GENERAL                 Approp.    Governor Legislature     Percent
REVNEUE                 FY 1996  Recommends      Passed    Increase
====================================================================
Transportation              6.7         7.9        16.1      138.9%
Agriculture                11.7        15.3        16.2       38.3%
Building Rent              14.1        19.9        19.2       36.2%
Natural Resources          10.2        13.4        13.0       28.2%
Economic Development       40.2        49.4        50.9       26.5%
Public Safety              34.7        41.6        43.7       26.0%
Labor                       3.3         4.0         4.1       23.7%
Revenue                   565.0       562.7       681.4       20.6%
Corrections               261.9       313.8       314.4       20.0%
Legislature                25.3        27.7        29.0       14.7%
Higher Education          651.0       720.3       724.4       11.3%
Health                     44.8        47.7        49.1        9.6%
Social Services           799.9       876.0       867.9        8.5%
Courts                    103.2       111.8       111.9        8.4%
Mental Health             422.5       453.8       454.1        7.5%
Primary Education       2,039.0     2,166.8     2,157.7        5.8%
Debt                      101.1       105.1       105.1        3.9%
Elected Officals           35.7        36.8        36.7        2.7%
Administration Office     340.7       339.8       331.8       -2.6%
Insurance                   0.0         0.0         0.0         NA
Conservation                0.0         0.0         0.0         NA
-------------------------------------------------------------------
TOTAL                   5,511.1     5,913.7     6,026.6        9.4%

TOTAL                   Approp.    Governor Legislature     Percent
FUNDS                   FY 1996  Recommends      Passed    Increase
====================================================================
Corrections               295.7       348.0       348.6       17.9%
Revenue                 1,098.1     1,119.8     1,263.6       15.1%
Legislature                25.9        28.4        29.7       14.5%
Conservation               91.1       102.1       102.1       12.1%
Building Rent              34.1        39.3        38.2       12.0%
Agriculture                37.3        47.6        41.7       11.6%
Public Safety             209.3       227.2       230.4       10.1%
Transportation            994.2     1,082.5     1,088.4        9.5%
Higher Education          763.2       824.0       829.6        8.7%
Social Services         3,740.9     3,903.8     4,063.0        8.6%
Courts                    112.8       122.1       122.2        8.3%
Natural Resources         247.1       260.1       261.8        5.9%
Debt                      190.2       199.5       199.5        4.9%
Primary Education       3,245.8     3,505.7     3,388.1        4.4%
Mental Health             595.5       616.1       617.7        3.7%
Economic Development      219.8       235.0       226.4        3.0%
Administration Office     535.5       544.1       542.0        1.2%
Insurance                   9.9        10.0        10.0        1.0%
Labor                     168.4       167.9       168.0       -0.3%
Elected Officals           60.4        60.2        60.0       -0.6%
Health                    263.7       253.8       256.5       -2.7%
--------------------------------------------------------------------
TOTAL                  12,938.8    13,697.0    13,887.2        7.3%

NOTES