Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Commissioner's Office
Budget items
Commissioner's Office: 4173287.00
Office of Equal Opportunity: 376856.00
Sub-budget
Division of Accounting
Budget items
Division of Accounting: 2293281.00
Sub-budget
Division of Budget and Planning
Budget items
Division of Budget and Planning: 1712371.00
Sub-budget
Information Technology Services
Sub-budget long label
Information Technology Services Division
Budget items
ITSD Consolidation: 187107005.00
eProcurement: 4000000.00
Sub-budget
Division of Personnel
Budget items
Division of Personnel: 6863573.00
Sub-budget
Division of Purchasing
Budget items
Purchasing: 1890396.00
Contract Review: 162263.00
Sub-budget
Division of Facilities Management
Sub-budget long label
Division of Facilities Management, Design and Construction
Budget items
State Capitol Commission Fund: 25000.00
Sub-budget
Division of General Services
Budget items
General Services: 964184.00
State Legal Expense Fund: 30982565.00
Surplus Property: 1402329.00
Fixed Price Vehicle Program: 1495994.00
Surplus Property Recycling: 99806.00
Surplus Property Sale Proceed: 299894.00
State Property Preservation Transfer: 1.00
Sub-budget
Assigned Programs
Budget items
Administrative Hearing Commission: 1185117.00
Office of Child Advocate: 327080.00
Children's Trust Fund: 3193839.00
Governor's Council on Disability: 200561.00
Missouri Ethics Commission: 1514700.00
Sub-budget
Debt and Related Obligations
Budget items
Board of Public Buildings Debt Service: 61839060.00
Lease/Purchase Debt Service: 16085911.00
MO Health/Ed Facilities Authority Debt: 2519375.00 Missouri Health and Educational Facilities Authority Debt Service
MO Historical Society Building Debt: 2328594.00 Missouri Historical Society Building Debt Service
Debt Management: 83300.00
Convention and Sports Complex Projects: 17000000.00
Fulton State Hospital Bonding: 12346138.00
Revenue Anticipation Note: 252000000.00
Sub-budget
Administrative Disbursements
Budget items
Cash Management Improvement Act: 540000.00
Budget Reserve Interest: 4000000.00
Budget Reserve Required Transfer: 7500001.00
Other Fund Corrections: 800000.00
Statewide Dues: 130200.00
Flood Control Lands Grant: 1800000.00
National Forest Reserve Grant: 8000000.00
County Prosecution Reimbursements: 30000.00
Elected Officials Transition: 13000.00