Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Commissioner's Office
Budget items
Commissioner's Office: 1750088.00
Office of Equal Opportunity: 383647.00
Electronic Monitoring Pilot Program: 5000000.00
Sub-budget
Division of Accounting
Budget items
Division of Accounting: 3200808.00
Sub-budget
Division of Budget and Planning
Budget items
Division of Budget and Planning: 1971738.00
Census Preparation: 253968.00
Sub-budget
Information Technology Services
Sub-budget long label
Information Technology Services Division
Budget items
ITSD Consolidation: 242333999.00
eProcurement: 3000000.00
Sub-budget
Division of Personnel
Budget items
Division of Personnel: 4608950.00
Sub-budget
Division of Purchasing
Budget items
Purchasing: 1936570.00
Contract Review: 166118.00
Sub-budget
Division of Facilities Management
Sub-budget long label
Division of Facilities Management, Design and ConstructionDivision of Facilities Management
Budget items
State Capitol Commission Fund: 25000.00
Sub-budget
Division of General Services
Budget items
General Services: 989095.00
State Legal Expense Fund: 33607566.00
Surplus Property: 1421164.00
Fixed Price Vehicle Program: 1495994.00
Surplus Property Recycling: 100599.00
Surplus Property Sale Proceed: 299894.00
Sub-budget
Assigned Programs
Budget items
Administrative Hearing Commission: 1210862.00
Office of Child Advocate: 386836.00
Children's Trust Fund: 3200438.00
Governor's Council on Disability: 209138.00
Missouri Ethics Commission: 1540545.00
Sub-budget
Debt and Related Obligations
Budget items
Board of Public Buildings Debt Service: 61648355.00
Lease/Purchase Debt Service: 2411807.00
MO Health/Ed Facilities Authority Debt: 2520875.00 Missouri Health and Educational Facilities Authority Debt Service
MO Historical Society Building Debt: 2322594.00 Missouri Historical Society Building Debt Service
Debt Management: 83300.00
Convention and Sports Complex Projects: 17000000.00
Fulton State Hospital Bonding: 12341638.00
Sub-budget
Administrative Disbursements
Budget items
Cash Management Improvement Act: 540000.00
Budget Reserve Interest: 6000000.00
Budget Reserve Required Transfer: 7480143.00
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
Regional Planning Commission: 300000.00