FY 2021 Total Operating Budget DED

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Regional Engagement Division
Budget items
Regional Engagement: 1750418.00
Business Recruitment and Marketing: 3000000.00
Sub-budget
Business and Community Solutions Division
Budget items
Business and Community Solutions: 6433914.00
International Trade and Investment Offices: 1500000.00
Missouri Technology Investment: 1000000.00
Community Development Block Grant Program: 125000000.00
Community Redevelopment and Assistance: 41203094.00
Federal Assistance for Small Businesses due to COVID-19: 30000000.00
Sub-budget
Missouri One Start Division
Budget items
Missouri One Start: 41456.00
Missouri One Start Job Development Fund: 6016285.00
Missouri One Start Community College New Job Training: 16000000.00
Missouri One Start Community College Job Retention Training: 11000000.00
Sub-budget
Division of Tourism
Budget items
Division of Tourism: 18588702.00
Sub-budget
Affordable Housing
Budget items
Missouri Housing Trust: 4450000.00
Sub-budget
Strategy and Performance Division
Budget items
Strategy and Performance: 1980363.00
Sub-budget
Administrative Services
Budget items
Administrative Services: 1468951.00