Missouri Senate Appropriations Committee 2018 Annual Fiscal Report Fiscal Year 2019

2018·63.2 MB·English

by  Missouri General Assembly, Senate Appropriations Committee

Missour) Senate
Appropriations Coramittee

2018
ANNUAL FISCAL REPORT

Fiscal Year 2019

99 General Assembly
Second Regular Session

Senator Ron Richard
President Pro Tem

Senator Dan Brown
Appropriations Committee Chalrman

0b) ANNUAL FISCAL. REPO!
TAREE OF CONTESTS

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Seetinn 1
EY 2019 STATEWIDE BUDGET INFORMATION

Dearie

Calendar| sign an Aporagriatinn Bills

TY 2014 otal Operating Pradaet Smuimary ‘Agyanriation Bils & PLE Totals
1 Sy Fotal Gpstating Thudeet Tuning Neutces val

FY 3019 Goneral Revenue Fraale (€iraph)

TY “HD Tol Operating Budget by Deparment All Pura eCraphy

TY 2019 Tisal Operaticg Badget by Dapaament — Ceoneral Revenue (Gap

Disgrution of bch se Boal - AP Pans (Geaphy,

Dist bution of ach Tss fn'Ts - General Revenuc 1 Grape

Suis, of Govemors Veiwes ol PY 2429 Appropeations.

TY 2019 Appsopriation Comparison re LY 208 Papen.

TY 201k Stpplerionral Sunmnars Comparison

LY SINE Yethhold Amounts

Seetine 1
FY 2619 DEPARTMENTAL BUDGET INFORMATION

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Elersentery snl Secondary Fanestion

Transpatict
Office of Administration.
Fmipioyee Benelics
Agriculture

Nturat Resources
Comservatian

Founrnie Developm!

imam rod itions de Profession! Reg istration

Insucaave
Labor & fnctusiial Relations
Pole Say

Correction:

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Uealth and Senior Sercices
Susial Serviecs,
Pecatic Link
Genera Asse
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Section IY
LEGISLATION
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Section ¥
TOPICS OF INTERAST

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Section HI. EY 2019 Departmental Budget Information, provi wel bu
inlorniatin for cach state depattmnert, whieh ineivles the suarent fiscal year apprsptian;n
arti und the pas fises§ year hue! ad atual exper amneunts.

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Misscnri Sent,
Apprupristions Committee and
Staff Organization

Brosident Pro Tem
on Kicharat

Senate Appropsialitas €sismiae

Dan Brown, Chait

Mike Cuaniughem —sualoun “Kiki” Curis Daa Hegeuan
Javm Huisman Denny Hoskins amitats Nashoed
Caleb Rowden Dasid Sater Roh Schaaf
Wayne Wallingford

Senate Appropriation

Adam Kocnigsfeld, Dirvetor
‘Trevor Pifey, Assistant Director
gy, Budget Analyst
Alex Tuttle, Budget Analyst
Jordan Wheeler, Budget Analyst
‘Michelle Klicthermees, Support Stal
Sau Koonistetd

gic Giddings

Lrevor Foley

Korda Wheeler

Alex Tate
ah

(Michelle Klictheemes
Whee pas

Appripy
Deuoctemat

Pablie Debr (1B Lj
Vcpartuient of Shei Services (R35)
Fleet Office 181812)

General Asscratily 10 12)

Department of Moneat Health (118 16)
Department uf Fleulth and Seuive Services 1B 1D}

Department of Flementary & Sccunsry Fiueation (HB 25
Department of Higher Fducacion (113.3)

Department of Pabtic Safety (HB 3)

Public Defender (HB 12:

udiciary (HH 12)

Department wfteanspnetation (HB 4)
Department of Revenue (HE 4)
Office of Adsainisteation (HR §)
Employee Renefirs (FER §)
Statewide Real Fstace (11 13)

Department of agriculture (FT 6)
Pepartenent of Natural Resources (HR 6)
Dparreent of Curnsersation {11D 6)

Trepartment of Economic Development (HE 7)
Department of Insurance (HB 7)

Department af Labor & Industrial Retations (11B 7)
Bepartment of Curreetions (1B 9

Support Stat

Section I

FISCAL YEAR 2019
STATEWIDE BUDGET
INFORMATION