FY 1996 Missouri Budget

FY 1996 Missouri Budget
1996 Fiscal Year (July 1, 1995 to June 30, 1996)
In Millions of Dollars

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**All Funds**
Agencies	FY 1995 Approp.	Governor's Rec.	Legislature Passed	Percent Increase
Corrections	251.8	295.4	295.9	17.3%
Elected Officals	55.1	61.7	60.2	12.0%
Mental Health	531.5	592.8	595.5	11.5%
Payment on bonds	170.7	190.2	190.2	11.4%
Courts	100.2	110.6	112.8	10.4%
Conservation	84.5	91.1	91.1	7.8%
Primary Education	2,946.0	3,170.8	3,175.2	7.6%
Higher Education	726.4	775.7	763.2	6.8%
Natural Resources	253.6	269.3	247.1	6.2%
Social Services	3,603.3	3,821.3	3,822.0	6.1%
Agriculture	33.7	35.6	36.2	5.6%
Admin. Office	506.4	515.6	518.4	1.8%
Transportation	958.1	959.3	994.2	0.1%
Health	248.1	243.5	263.6	-1.9%
Revenue	1,128.6	1,098.3	1,098.3	-2.7%
Insurance	10.2	9.9	9.9	-2.8%
Legislature	26.5	25.4	25.9	-4.3%
Labor	179.5	168.3	168.4	-6.3%
Public Safety	255.7	204.7	209.3	-20.0%
Economic Dev.	335.9	212.5	214.5	-36.7%
TOTAL ALL FUNDS	$12,405.6	$12,851.7	$12,891.9	3.6%

**General Revenue**
Agencies	FY 1995 Approp.	Governor's Rec.	Legislature Passed	Percent Increase
Corrections	217.1	261.7	262.2	20.5%
Labor	2.7	3.2	3.3	17.4%
Agriculture	9.8	11.1	11.7	13.0%
Payment on bonds	89.6	101.1	101.1	12.9%
Social Services	739.4	803.7	801.1	8.7%
Revenue	528.9	565.1	565.0	6.8%
Natural Resources	9.2	9.8	10.2	6.8%
Courts	97.2	103.4	103.2	6.3%
Elected Officals	35.6	37.5	35.7	5.1%
Mental Health	402.0	422.3	501.0	5.1%
Higher Education	630.0	654.0	651.0	3.8%
Admin. Office	321.2	331.1	332.1	3.1%
Primary Education	1,993.4	2,030.9	2,039.0	1.9%
Economic Dev.	35.9	36.3	38.8	1.0%
Transportation	4.2	4.2	6.7	0.5%
Conservation	0.0	0.0	0.0	0.0%
Legislature	26.2	25.0	25.2	-4.3%
Health	42.6	36.8	44.1	-13.7%
Public Safety	41.3	34.2	34.7	-17.2%
Insurance	0.2	0.1	0.1	-74.8%
TOTAL GENERAL REVENUE	$5,226.6	$5,471.3	$5,566.2	4.7%

NOTES

ALL FUNDS includes state taxes, federal funds, gambling revenue, ear-marked taxes and fees.
GENERAL REVENUE covers only those funds which the legislature is free to appropriate as it wishes. Some agencies (such as the departments of Transportation, Conservation and Insurance) receive little or no General Revenue. These agencies are funded totally or almost totally from ear-marked taxes and fees.
For Higher Education, the total funds revenue does not include outside funds the universities raise from fees, federal funds, tuition, etc.
A significant portion of the Revenue Department's budget is money to pay tax refunds.
A significant portion of the Office of Administration's budget is money pay employee benefits for state workers in various departments.
A significant portion of the Office of Administration's budget is money to pay employee benefits for state workers in various departments.

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