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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