Legislature Send Budget to Nixon

(AP) – The Missouri Legislature has passed a $26 billion spending plan for next fiscal year.
The budget approved Thursday will cut spending for social services by about $46 million while increasing basic aid for K-12 schools by about $84 million compared to this year.
That increase still falls about $400 million short of what’s need to provide public schools with full funding.
More money will go to public colleges and universities. Lawmakers have proposed a 1.3 percent increase of $12 million in performance-based spending for those institutions.
State employees will not receive a pay raise. Efforts to block the governor from extending bond payments to pay for a new St. Louis football stadium also failed to make it into the budget.
The bill now needs approval from Democratic Gov. Jay Nixon.

A look at the department spending totals authorized in the 2016 fiscal year budget passed Thursday by the Missouri Legislature, compared with the amounts included in the 2015 budget.
FY 2015 FY 2016
HB 1 – Public Debt
General Revenue $64,790,980 $59,199,900
Total $67,831,978 $61,948,734
HB 2 – DESE
General Revenue $3,146,905,980 $3,220,532,590
Total $5,863,862,371 $5,789,415,427
HB 3 – Higher Ed
General Revenue $928,930,254 $933,638,908
Total $1,272,140,013 $1,266,819,566
HB 4 – Revenue
General Revenue $84,817,692 $88,434,330
Total $506,493,497 $510,131,760
HB 4 – Transportation
General Revenue $16,094,129 $19,544,129
Total $2,172,720,379 $2,162,212,814
HB 5 – Office of Administration
General Revenue $175,979,939 $174,641,743
Total $502,233,461 $303,318,854
HB 5 – Employee Benefits
General Revenue $553,273,629 $552,246,544
Total $930,454,702 $933,738,426
HB 6 – Agriculture
General Revenue $10,449,767 $11,429,947
Total $37,377,686 $42,331,831
HB 6 – Natural Resources
General Revenue $9,858,085 $10,829,503
Total $558,319,893 $560,481,082
HB 6 – Conservation
General Revenue $0 $0
Total $148,119,522 $149,505,752
HB 7 – Economic Development
General Revenue $88,324,611 $80,948,436
Total $370,604,690 $362,460,962
HB 7 – Insurance
General Revenue $0 $0
Total $40,806,316 $40,668,920
HB 7 – Labor
General Revenue $2,363,480 $2,248,549
Total $185,640,013 $190,989,359
HB 8 – Public Safety
General Revenue $82,676,629 $69,471,854
Total $699,526,424 $734,682,088
HB 9 – Corrections
General Revenue $670,432,531 $661,290,269
Total $725,156,473 $710,168,328
HB 10 – Mental Health
General Revenue $705,514,408 $661,290,269
Total $1,753,047,699 $1,836,521,148
HB 10 – Health
General Revenue $286,713,941 $330,849,608
Total $1,181,112,711 $1,253,241,755
HB 11 – Social Services
General Revenue $1,532,947,954 $1,532,392,881
Total $8,655,534,883 $8,609,187,275
HB 12 – Elected Officials
General Revenue $50,632,537 $51,071,181
Total $123,769,927 $123,556,150
HB 12 – Judiciary
General Revenue $183,428,670 $183,058,930
Total $206,422,446 $208,131,056
HB 12 – Public Defender
General Revenue $39,739,909 $36,422,010
Total $42,847,492 $39,530,303
HB 12 – General Assembly
General Revenue $33,475,985 $34,438,373
Total $33,769,525 $35,732,378
HB 13 – Statewide Leasing
General Revenue $70,562,638 $71,014,354
Total $102,671,259 $102,991,759
Overall Budget
General Revenue $8,734,913,177 $8,854,825,360
Total $26,180,463,360 $26,027,765,727

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