FY 2022 Total Operating Budget DHEWD

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Higher Education Coordination
Budget items
Higher Education Coordination: 2419568.00
MO Excels Workforce Initiative: 21831384.00
Sub-budget
Proprietary School Regulation
Budget items
Proprietary School Regulation: 320597.00
Proprietary School Bonds: 400000.00
Proprietary School Closure: 145000.00
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: 500000.00
Other Grants and Donations: 1000000.00
Sub-budget
Financial Aid
Budget items
Administration: 405598.00
Academic Scholarship Program: 24076666.00
Access MO Financial Assistance Program: 66421052.00 Access Missouri Financial Assistance Program
A+ Schools Scholarship Program: 54313326.00
Fast-Track Workforce Incentive Grant Program: 5700000.00
Advanced Placement Grants: 100000.00
Public Service Survivor Grant Program: 153000.00
Veteran's Survivors Grant Program: 325000.00
Environmental Literacy Program: 36964.00 Minority and Underrepresented Environmental Literacy Program
Missouri Student Loan Program: 132260931.00
A+ Duel Credit Program Transfer: 5000000.00
Sub-budget
Workforce Development
Budget items
Missouri Economic Research and Information Center: 1487777.00
Workforce Development: 19945271.00
Workforce Autism: 200000.00
Workforce Programs: 79898259.00
Nursing Simulation: 2000000.00
Sub-budget
Higher Education Initiatives
Budget items
Project Lead the Way: 250000.00
Institution GEER Distribution: 27000000.00
Launch Code: 500000.00
Launch KC: 200000.00
Sub-budget
Community Colleges
Budget items
Crowder College: 6603354.00
East Central College: 5569739.00
Jefferson College: 8118512.00
Metropolitan Community College: 32656502.00
Mineral Area College: 5816439.00
Moberly Area Community College: 7252342.00
North Central Missouri College: 3047417.00
Ozarks Technical Community College: 16682861.00
St. Charles Community College: 10443245.00
St. Louis Community College: 44897172.00
State Fair Community College: 7094395.00
Three Rivers College: 5388537.00
Sub-budget
State Technical College of Missouri
Budget items
State Technical College of Missouri: 8030371.00
Sub-budget
Four-Year Colleges and Universities
Budget items
University of Central Missouri: 57385876.00
Southeast Missouri State University: 47577009.00
Missouri State University: 97479099.00
Lincoln University: 23264590.00
Truman State University: 43201754.00
Northwest Missouri State University: 32340003.00
Missouri Southern State University: 26920398.00
Missouri Western State University: 23069885.00
Harris-Stowe State University: 11848327.00
University of Missouri: 433247815.00
Sub-budget
Univ of Missouri - Related Programs
Sub-budget long label
University of Missouri - Related Programs
Budget items
UMSL International Collaboration: 550000.00 University of Missouri - St. Louis International Collaboration
Missouri Telehealth Network: 1937640.00
Missouri Kidney Program: 1750000.00
State Historical Society: 3364367.00
Spinal Cord Injury Research: 1500000.00
State Seminary Income on Investments: 275000.00