FY 2020 Total Operating Budget DHEWD

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Higher Education Coordination
Budget items
Higher Education Coordination: 2469998.00
MO Excels Workforce Initiative: 18915975.00
Sub-budget
Proprietary School Regulation
Budget items
Proprietary School Regulation: 315042.00
Proprietary School Bonds: 400000.00
Sub-budget
Midwestern Higher Education Compact
Budget items
Midwestern Higher Education Compact: 115000.00
Sub-budget
Federal Education Programs
Budget items
Federal Grants and Donations: 1000000.00
Other Grants and Donations: 1000000.00
Sub-budget
Financial Aid
Budget items
Administration: 402898.00
Academic Scholarship Program: 23676666.00
Access MO Financial Assistance Program: 66421052.00 Access Missouri Financial Assistance Program
A+ Schools Scholarship Program: 41113326.00
Fast-Track Workforce Incentive Grant Program: 10000000.00
Advanced Placement Grants: 100000.00
Public Service Survivor Grant Program: 153000.00
Veteran's Survivors Grant Program: 315000.00
Environmental Literacy Program: 32964.00 Minority and Underrepresented Environmental Literacy Program
Missouri Student Loan Program: 132237584.00
Marguerite Ross Barnett Scholarship Program: 413375.00 Marguerite Ross Barnett Scholarship Program
Sub-budget
Workforce Development
Budget items
Administrative Services: 227060.00
Missouri Economic Research and Information Center: 1452714.00
Marketing: 53246.00
Workforce Development: 19180755.00
Workforce Autism: 200000.00
Workforce Programs: 78200000.00
Computer Programming Training and Apprenticeships: 500000.00
Sub-budget
Higher Education Initiatives
Budget items
Project Lead the Way: 250000.00
Institution Deferred Maintenance: 500000.00
Missouri Southern State University STEM Initiative: 1800000.00
Crowder College Nursing Initiative: 332500.00
Sub-budget
Community Colleges
Budget items
Crowder College: 5636197.00
East Central College: 5421893.00
Jefferson College: 7878686.00
Metropolitan Community College: 31811767.00
Mineral Area College: 5620302.00
Moberly Area Community College: 6183691.00
North Central Missouri College: 2673704.00
Ozarks Technical Community College: 14015729.00
St. Charles Community College: 8989304.00
St. Louis Community College: 44004261.00
State Fair Community College: 6124989.00
Three Rivers College: 5209992.00
Sub-budget
State Technical College of Missouri
Budget items
State Technical College of Missouri: 6030371.00
Sub-budget
Four-Year Colleges and Universities
Budget items
University of Central Missouri: 55338357.00
Southeast Missouri State University: 45879469.00
Missouri State University: 94001060.00
Lincoln University: 21470193.00
Truman State University: 41660322.00
Northwest Missouri State University: 31186117.00
Missouri Southern State University: 24031242.00
Missouri Western State University: 22246755.00
Harris-Stowe State University: 10461260.00
University of Missouri: 416511876.00
Sub-budget
Univ of Missouri - Related Programs
Sub-budget long label
University of Missouri - Related Programs
Budget items
University of Missouri - Related Programs: 550000.00 University of Missouri - St. Louis International Collaboration
Missouri Telehealth Network: 1937640.00
Missouri Kidney Program: 1750000.00
State Historical Society: 3563170.00
Spinal Cord Injury Research: 1500000.00
State Seminary Investments: 3000000.00
State Seminary Income on Investments: 275000.00
University of Missouri Nuclear Medicine Program: 10000000.00