FY 2023 Total Operating Budget DHEWD

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Higher Education Coordination
Budget items
Higher Education Coordination: 2648065.00
MO Excels Workforce Initiative: 31496061.00
Sub-budget
Proprietary School Regulation
Budget items
Proprietary School Regulation: 486089.00
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: 500000.00
Other Grants and Donations: 1000000.00
Sub-budget
Financial Aid
Budget items
Administration: 696434.00
Academic Scholarship Program: 27576666.00
Access MO Financial Assistance Program: 75421052.00 Access Missouri Financial Assistance Program
A+ Schools Scholarship Program: 60313326.00
Fast-Track Workforce Incentive Grant Program: 4700000.00
Advanced Placement Grants: 100000.00
Public Service Survivor Grant Program: 160500.00
Veteran's Survivors Grant Program: 325000.00
Environmental Literacy Program: 36964.00 Minority and Underrepresented Environmental Literacy Program
Dual Credit / Dual Enrollment Scholarship Program: 7000000.00
Missouri Student Loan Program: 132305210.00
Sub-budget
Workforce Development
Budget items
Nursing Simulation : 2000000.00
Missouri Economic Research and Information Center: 1772927.00
Workforce Development: 21091422.00
Workforce Autism: 220000.00
Workforce Programs: 86470165.00
Sub-budget
Higher Education Initiatives
Budget items
Institution MOSERS Contribution: 11000000.00
Institution GEER Distribution: 8450000.00
Launch Code: 750000.00
Future in Action: 41835.00
Launch KC: 200000.00
Project Lead the Way: 250000.00
Workforce Infrastructure Start-up Costs: 1000000.00
Sub-budget
Community Colleges
Budget items
Crowder College: 8178524.00
East Central College: 6169619.00
Jefferson College: 8871144.00
Metropolitan Community College: 34150764.00
Mineral Area College: 7074970.00
Moberly Area Community College: 9018487.00
North Central Missouri College: 3912941.00
Ozarks Technical Community College: 20560709.00
St. Charles Community College: 12606907.00
St. Louis Community College: 46056296.00
State Fair Community College: 8608393.00
Three Rivers College: 6654569.00
Sub-budget
State Technical College of Missouri
Budget items
State Technical College of Missouri: 8464011.00
Sub-budget
Four-Year Colleges and Universities
Budget items
University of Central Missouri: 60486063.00
Southeast Missouri State University: 50146167.00
Missouri State University: 102742970.00
Lincoln University: 28983697.00
Truman State University: 45534649.00
Northwest Missouri State University: 34086363.00
Missouri Southern State University: 28374099.00
Missouri Western State University: 24315659.00
Harris-Stowe State University: 12434137.00
University of Missouri: 462076797.00
Sub-budget
Univ of Missouri - Related Programs
Sub-budget long label
University of Missouri - Related Programs
Budget items
UMSL International Collaboration: 1400000.00 University of Missouri - St. Louis International Collaboration
Missouri Telehealth Network: 1937640.00
Missouri Kidney Program: 1750000.00
State Historical Society: 3901128.00
Spinal Cord Injury Research: 1500000.00
State Seminary Income on Investments: 275000.00