Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Commissioner's Office
Budget items
Commissioner's Office: 3465396.00
Office of Equal Opportunity: 471838.00
Electronic Monitoring Pilot Program: 4000000.00
Sub-budget
Division of Accounting
Budget items
Division of Accounting: 7254195.00
Sub-budget
Division of Budget and Planning
Budget items
Division of Budget and Planning: 2134078.00
Census Preparation: 568910.00
Sub-budget
Information Technology Services
Sub-budget long label
Information Technology Services Division
Budget items
ITSD Consolidation: 319661590.00
eProcurement: 5000000.00
Sub-budget
Division of Personnel
Budget items
Division of Personnel: 11147787.00
Sub-budget
Division of Purchasing
Budget items
Purchasing: 2370849.00
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: 1301515.00
Asset Management: 727600.00
State Legal Expense Fund: 33607565.00
Surplus Property: 1646761.00
Fixed Price Vehicle Program: 1495994.00
Surplus Property Sale Proceed: 299894.00
Sub-budget
Assigned Programs
Budget items
Administrative Hearing Commission: 1463891.00
Office of Child Advocate: 473138.00
Children's Trust Fund: 27290713.00
Governor's Council on Disability: 230604.00
Missouri Ethics Commission: 1659132.00
Sub-budget
Debt and Related Obligations
Budget items
Board of Public Buildings Debt Service: 161804680.00
Lease/Purchase Debt Service: 2408932.00
MO Historical Society Building Debt: 2308794.00 Missouri Historical Society Building Debt Service
Debt Management: 83300.00
State Parks Debt Service: 4046665.00
Convention and Sports Complex Projects: 7000000.00
Fulton State Hospital Bonding: 12329785.00
Sub-budget
Administrative Disbursements
Budget items
Cash Management Improvement Act: 940000.00
Budget Reserve Interest: 6000000.00
Budget Reserve Required Transfer: 31858625.00
Other Fund Corrections: 800000.00
Statewide Dues: 222000.00
Flood Control Lands Grant: 1800000.00
National Forest Reserve Grant: 6500000.00
ARPA Non-Entitlement Municipality Distributions: 250000000.00
County Prosecution Reimbursements: 30000.00
Regional Planning Commission: 560000.00
Elected Official Transition: 13000.00