MO Project: Contextual Branding

Office of Administration

Division of Budget & Planning

Excellent customer service, every time.

2016 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 2015.

These budget requests cover the State's 2016 fiscal year, July 1, 2015 through June 30, 2016.

HB 1 Board of Fund Commissioners (public debt)
HB 2 Department of Elementary and Secondary Education
HB 3 Department of Higher Education
HB 4 Department of Revenue
Department of Transportation Book 1
Department of Transportation Book 2
Department of Transportation Book 3
Department of Transportation Book 4
HB 5 Office of Administration
Employee Benefits
HB 6 Department of Agriculture
Department of Natural Resources Book 1
Department of Natural Resources Book 2
Department of Natural Resources Book 3
Department of Natural Resources Book 4
Department of Conservation
HB 7 Department of Economic Development Book 1
Department of Economic Development Book 2
Department of Insurance, Financial Institutions & Professional Registration
Department of Labor and Industrial Relations
HB 8 Department of Public Safety Book 1
Department of Public Safety Book 2
Department of Public Safety Book 3
Department of Public Safety Book 4
Department of Public Safety Book 5
HB 9 Department of Corrections Book 1
Department of Corrections Book 2
Department of Corrections Book 3
HB 10 Department of Mental Health Book 1
Department of Mental Health Book 2
Department of Health and Senior Services
HB 11 Department of Social Services Children's Division
Department of Social Services Family Support Division
Department of Social Services MO HealthNet Division
Department of Social Services Other Submissions
Department of Social Services Support Divisions
Department of Social Services Youth Services
HB 12 Governor
Lt. Governor
Secretary of State
State Auditor
State Treasurer
Attorney General
Judiciary
State Public Defender
HB 13 Statewide Real Estate
HB 14 Supplemental - Operating
HB 15 Supplemental - CI - Higher Education
HB 15 Supplemental - CI - State
HB 18 Capital Improvements