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Office of Administration

Division of Budget & Planning

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Department Budget Requests with Governor's Recommendations

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 2014.

These budget requests cover the State's 2015 fiscal year, July 1, 2014 through June 30, 2015.

HB 1 Board of Fund Commissioners (public debt) PDF
HB 2 Department of Elementary and Secondary Education PDF
HB 3 Department of Higher Education PDF
HB 4 Department of Revenue PDF
Department of Transportation PDF
HB 5 Office of Administration PDF
Employee Benefits PDF
HB 6

Department of Agriculture PDF
Department of Natural Resources PDF
Department of Conservation PDF

HB 7 Department of Economic Development Book 1 PDF
Department of Economic Development Book 2 PDF
Department of Insurance, Financial Institutions & Professional Registration PDF
Department of Labor and Industrial Relations PDF
HB 8 Department of Public Safety Book 1 PDF
Department of Public Safety Book 2 PDF
HB 9 Department of Corrections Book 1 PDF
Department of Corrections Book 2 PDF
Department of Corrections Book 3 PDF
HB 10 Department of Mental Health Book 1 PDF
Department of Mental Health Book 2 PDF
Department of Health and Senior Services PDF
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 Other Submissions PDF
Department of Social Services Support Divisions PDF
Department of Social Services Youth Services PDF
HB 12 Governor PDF
Lt. Governor PDF
Secretary of State PDF
State Auditor PDF
State Treasurer PDF
Attorney General PDF
Judiciary PDF
State Public Defender PDF
 
HB 13 Statewide Real Estate PDF
HB 14 Supplemental - Operating PDF
HB 15 Supplemental - CI PDF
HB 20 Capital Improvements PDF

* These budgets are not available on-line at this time. Please check again later.