Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Commissioner's Office
Budget items
Commissioner's Office: 1506535.00
Office of Equal Opportunity: 385935.00
Electronic Monitoring Pilot Program: 2000000.00
Sub-budget
Division of Accounting
Budget items
Division of Accounting: 3420565.00
Sub-budget
Division of Budget and Planning
Budget items
Division of Budget and Planning: 2017221.00
Census Preparation: 295301.00
Sub-budget
Information Technology Services
Sub-budget long label
Information Technology Services Division
Budget items
ITSD Consolidation: 243745841.00
eProcurement: 5000000.00
Sub-budget
Division of Personnel
Budget items
Division of Personnel: 4282493.00
Sub-budget
Division of Purchasing
Budget items
Purchasing: 2157988.00
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: 1019770.00
State Legal Expense Fund: 33607566.00
Surplus Property: 1548602.00
Fixed Price Vehicle Program: 1495994.00
Surplus Property Sale Proceed: 299894.00
Sub-budget
Assigned Programs
Budget items
Administrative Hearing Commission: 1155530.00
Office of Child Advocate: 396048.00
Children's Trust Fund: 3208181.00
Governor's Council on Disability: 214087.00
Missouri Ethics Commission: 1572063.00
Sub-budget
Debt and Related Obligations
Budget items
Board of Public Buildings Debt Service: 61550555.00
Lease/Purchase Debt Service: 2413807.00
MO Health/Ed Facilities Authority Debt: 2521750.00 Missouri Health and Educational Facilities Authority Debt Service
MO Historical Society Building Debt: 2318469.00 Missouri Historical Society Building Debt Service
Debt Management: 83300.00
Convention and Sports Complex Projects: 17000000.00
Fulton State Hospital Bonding: 12338263.00
Sub-budget
Administrative Disbursements
Budget items
Cash Management Improvement Act: 940000.00
Budget Reserve Interest: 6000000.00
Budget Reserve Required Transfer: 22480142.00
Other Fund Corrections: 800000.00
Statewide Dues: 222000.00
Flood Control Lands Grant: 1800000.00
National Forest Reserve Grant: 6500000.00
County Prosecution Reimbursements: 30000.00
Regional Planning Commission: 300000.00
Elected Officials Transition: 150000.00