Current state of the Missouri Budget, by budget bill

Last week the Missouri House gave final approval to the state's FY 2011 budget which runs Jul. 1, 2010 through Jun. 30, 2011.

The House included some significant cuts, reducing $323.8 million from the governor's initial request, but that still falls short of projected cuts needed to account for revenue shortfalls.

Those shortfalls led Gov. Jay Nixon (D) to earlier this month propose some major overhauls to state government, including consolidation of the state's two education agencies. While that change can't happen without a state constitutional amendment, other modifications within the state's discretionary budget must be reconciled before early May, when the state Constitution sets a deadline for the legislature to pass the state's budget.

Here's where things stand today for state agencies, broken into the 13 appropriations bills:

	Introduced General Revenue Funds	Introduced Total Budget*	Perfected General Revenue Funds	Perfected Total Funds*
HB2001 -- Debt	74,891,457	78,354,672	44,891,457	48,354,672
HB2002 -- DESE	2,806,349,128	5,432,196,511	2,757,897,626	5,394,256,483
HB2003 -- DHE	932,016,690	1,252,062,111	935,321,114	1,255,166,535
HB2004 -- DOR	74,437,839	350,363,570	76,035,978	432,084,506
HB2004 -- MoDOT			17,975,136	2,629,372,370
HB2005 -- EMPLOYEE BENEFITS	584,842,514	979,941,228	575,841,848	967,914,609
HB2005 -- OA	157,213,787	293,904,755	148,173,582	284,864,549
HB2006 -- AG	44,340,263	63,013,715	29,479,502	48,070,848
HB2006 -- DNR	9,772,970	311,014,951	9,278,672	310,474,713
HB2006 -- MDC	-	145,534,841	-	145,534,841
HB2007 -- DED	61,403,533	282,736,985	60,397,572	281,696,115
HB2007 -- DOI	-	37,139,041	-	36,950,969
HB2007 -- DOLIR	2,215,539	131,857,873	1,711,536	120,957,035
HB2007 -- MoDOT	13,394,880	2,624,742,114
HB2008 -- DPS	57,575,975	527,202,844	55,589,849	525,243,718
HB2009 -- DOC	508,839,803	672,438,075	608,988,584	672,586,856
HB2010 -- DMH	594,741,954	1,225,300,146	585,488,239	1,211,796,431
HB2010 -- DHSS	260,274,465	936,374,190	254,092,938	928,022,933
HB2011 -- DSS	1,627,724,418	7,898,189,178	1,328,933,463	7,771,559,880
HB2012 -- ELECTED	48,611,852	115,462,171	46,296,492	112,764,135
HB2012 -- JUDICIARY	169,227,216	189,928,345	169,227,216	189,928,345
HB2012 -- PUB_DEF	36,207,100	39,312,363	36,207,100	39,312,363
HB2012 -- MOGA	34,280,937	34,573,192	34,464,737	34,756,992
HB2013 -- LEASING	118,573,063	154,700,514	116,882,799	153,010,250
TOTAL	8,216,935,383	23,776,343,385	7,893,175,440	23,594,680,148

* Includes federal stabilization funds, federal funds, and other state funds (e.g., fee receipts, trust funds)

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