Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Commissioner's Office
Budget items
Commissioner's Office: 1213198.00
Office of Equal Opportunity: 514431.00
Electronic Monitoring Pilot Program: 4000000.00
Prescription Drug Monitoring: 1455110.00
Sub-budget
Division of Accounting
Budget items
Division of Accounting: 16918910.00
Sub-budget
Division of Budget and Planning
Budget items
Division of Budget and Planning: 2549632.00
Sub-budget
Information Technology Services
Sub-budget long label
Information Technology Services Division
Budget items
ITSD Consolidation: 439097752.00
eProcurement: 5000000.00
Sub-budget
Division of Personnel
Budget items
Division of Personnel: 7650739.00
Employee Suggestion Award: 20000.00
Rewards and Recognition: 6663450.00
Employee Referral Program: 406000.00
Center for Operational Excellence: 3651591.00
Analytical Data for Hiring: 2200000.00
Sub-budget
Division of Purchasing
Budget items
Purchasing: 3007449.00
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: 1433886.00
State Legal Expense Fund: 33607565.00
Surplus Property: 1768627.00
Fixed Price Vehicle Program: 1495994.00
Surplus Property Sale Proceed: 299894.00
Sub-budget
Assigned Programs
Budget items
Administrative Hearing Commission: 1624465.00
Office of Child Advocate: 609895.00
Children's Trust Fund: 9236667.00
Governor's Council on Disability: 255959.00
Missouri Ethics Commission: 1825194.00
Sub-budget
Debt and Related Obligations
Budget items
Board of Public Buildings Debt Service: 64303111.00
Lease/Purchase Debt Service: 2408657.00
MO Historical Society Building Debt: 2297269.00 Missouri Historical Society Building Debt Service
Debt Management: 83300.00
Convention and Sports Complex Projects: 5000000.00
Fulton State Hospital Bonding: 8702500.00
I-44 Improvement Fund Transfer: 14000000.00
Missouri Sheriff's Association Retirement: 2500000.00
Sub-budget
Administrative Disbursements
Budget items
Cash Management Improvement Act: 2440000.00
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
County Prosecution Reimbursements: 30000.00
Regional Planning Commission: 560000.00
Elected Officials Transition: 150000.00
Local Government COVID-19 Payment: 731973.00