governor's budget proposal

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    THE MISSOURI BUDGET

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    FY 2013 TOTAL OPERATING BUDGET

    SOURCES OF FUNDSTotal Funds* $22,980,371,678

    GOVERNORS RECOMMENDED OPERATING BUDGETALL FUNDS

    Total Appropriations* $22,980,371,678

    *Excludes refunds

    General

    Revenue$8,029,387,000

    34.9%

    Federal$7,366,413,537

    32.1%Other$7,584,571,141

    33.0%

    Elementary andSecondaryEducation

    $5,258,765,54722.9%

    Higher Education$1,032,398,908

    4.5%

    Judiciary,Elected Officials,

    & GeneralAssembly

    $380,358,7201.7%

    Corrections &Public Safety

    $1,241,441,4125.4%

    Human Services$10,349,832,451

    45.0%

    Transportation$2,077,221,312

    9.0%

    All Other$2,640,353,328

    11.5%

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    THE MISSOURI BUDGET

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    FY 2013 CONSENSUS REVENUE ESTIMATE

    Net General Revenue $7,585,600,000

    GENERAL REVENUE RECEIPTS AND ESTIMATES

    IndividualIncome

    $5,071,600,00066.9%

    Sales and Use$1,890,600,000

    24.9%

    CorporateIncome/

    Franchise,$352,000,000

    4.6%

    All OtherSources

    $271,400,0003.6%

    Actual Consensus Consensus

    Receipts Estimate Estimate

    FY 2011 FY 2012 FY 2013

    CollectionsIndividual Income Tax $ 5,632,978,448 $ 5,835,000,000 $ 6,084,700,000

    Sales and Use Tax 1,809,696,986 1,875,000,000 1,940,600,000

    Corporate Income/Franchise Tax 537,296,030 530,000,000 520,000,000

    County Foreign Insurance Tax 211,208,380 190,000,000 200,000,000

    Liquor Tax 25,351,064 25,500,000 26,000,000

    Beer Tax 8,222,901 8,200,000 8,200,000

    Interest on Deposits and Investments 7,268,426 6,000,000 6,000,000

    Federal Reimbursements 62,599,074 31,300,000 26,300,000

    All Other Sources 151,907,005 149,900,000 151,700,000

    Total General Revenue Collections 8,446,528,314 8,650,900,000 8,963,500,000

    Refunds (1,336,921,422) (1,350,000,000) (1,377,900,000)

    Net General Revenue Collections $ 7,109,606,892 $ 7,300,900,000 $ 7,585,600,000

    Net Growth Rate 2.7% 3.9%

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    THE MISSOURI BUDGET

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    GOVERNORS RECOMMENDED OPERATING BUDGETGENERAL REVENUE

    Total Appropriations* $8,029,387,000

    GENERAL REVENUE SUMMARY

    Elementary &SecondaryEducation

    $2,943,476,58536.7%

    HigherEducation

    $740,933,3589.2%

    Judiciary,Elected

    Officials,General

    Assembly$290,453,812

    3.6%

    Corrections &Public Safety$690,234,902

    8.6%

    HumanServices

    $2,430,877,35030.3%

    All Other$933,410,993

    11.6%

    *Excludes refunds

    RESOURCES FY 2011 FY 2012 FY 2013

    Beginning Balance $ 52,430,354 $ 168,931,183 $ 0

    Previous Year's Lapse1

    108,467,368 208,140,134 125,627,411

    Revenue Collections 8,446,528,314 8,650,900,000 8,963,500,000

    Refunds (1,336,921,422) (1,350,000,000) (1,377,900,000)

    Federal Budget Stabilization Receipts 572,388,526 277,269,999 0

    Other Collections2

    0 0 90,350,000

    Transfers to Fund 143,815,319 144,984,904 222,867,915

    Total Resources Available $ 7,986,708,459 $ 8,100,226,220 $ 8,024,445,326

    OBLIGATIONS

    Operating Appropriations $ 7,843,850,498 $ 7,908,511,628 $ 7,998,199,499

    Disaster Recovery Appropriations3 11,193,634 72,000,001 31,187,501

    Supplemental/Estimated Appropriations 140,514,209 92,302,576 0

    Capital Appropriations 72,000,000 89,632,154 70,000,000

    Expenditure Restrictions/Confirmed Lapse4

    (249,781,065) (62,220,139) (75,000,000)

    Total Obligations $ 7,817,777,276 $ 8,100,226,220 $ 8,024,387,000

    Ending Balance $ 168,931,183 $ 0 $ 58,326

    NOTES TO GENERAL REVENUE SUMMARY1Unexpended appropriations are counted as a resource in the next fiscal year to avoid premature commitment of uncertain

    resources until actual lapses are known. This includes reserves authorized by Section 33.290, RSMo.2Includes tax amnesty, centralized debt collection, integrated tax system, federal reciprocity, and other collection initiatives.

    3Includes appropriations for the State's Emergency Management Agency within the Department of Public Safety

    and the National Guard within the Governor's Office.4The FY 2013 amount includes $70 million expenditure restriction applied to the Facilities Maintenance Reserve Fund

    as authorized in Article IV, Section 27(b) of the Missouri Constitution and $5 million confirmed lapse in the Judiciary.

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