Department Budget Requests Fiscal Year 2012
The state agency budget requests are submitted in October of each year, as required by Section 33.220 of the Revised Statutes of Missouri. The Governor reviews these requests and presents the executive budget recommendations to the General Assembly in January 2011.
| HB 1 | Board of Fund Commissioners (public debt) ( .pdf) | |
| HB 2 | Department of Elementary and Secondary Education Book 1 ( .pdf) Department of Elementary and Secondary Education Book 2 ( .pdf) |
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| HB 3 | Department of Higher Education ( .pdf) | |
| HB 4 | Department of Revenue ( .pdf) Department of Transportation ( .pdf) |
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| HB 5 | Office of Administration ( .pdf) Employee Benefits ( .pdf) |
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| HB 6 | Department of Agriculture ( .pdf) Department of Natural Resources ( .pdf) Department of Conservation ( .pdf) |
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| HB 7 | Department of Economic Development Book1 ( .pdf) Department of Economic Development Book 2 ( .pdf) Department of Insurance, Financial Institutions & Professional Registration ( .pdf) Department of Labor and Industrial Relations ( .pdf) |
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| HB 8 | Department of Public Safety Book 1 ( .pdf) Department of Public Safety Book 2 ( .pdf) |
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| HB 9 | Department of Corrections Book 1 ( .pdf) Department of Corrections Book 2 ( .pdf) Department of Corrections Book 3 ( .pdf) |
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| HB 10 | Department of Mental Health Book 1 ( .pdf) Department of Mental Health Book 2 ( .pdf) Department of Health and Senior Services ( .pdf) |
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| HB 11 | Department of Social Services Children's Division ( .pdf) Department of Social Services Family Support Division ( .pdf) Department of Social Services MO HealthNet Division ( .pdf) Department of Social Services Support Divisions ( .pdf) Department of Social Services Youth Services ( .pdf) |
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| HB 12 | Governor
( .pdf) *Lt. Governor Secretary of State ( .pdf) * State Auditor State Treasurer ( .pdf) Attorney General ( .pdf) Judiciary ( .pdf) State Public Defender ( .pdf) * General Assembly |
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| HB 13 | Statewide Real Estate (.pdf) | |
| * These budgets are not available on-line at this time. Please check again later. | ||
