THE MISSOURI BUDGET FISCAL YEAR 2019
THE MISSOURI BUDGETFISCAL YEAR 2019Eric R. GreitensGovernor
THE MISSOURI BUDGETFISCAL YEAR 2019TABLE OF CONTENTSGOVERNOR'S LETTER OF BUDGET TRANSMITTALPAGEBUDGET SUMMARYThe Missouri Budget .1Financial Summaries and Tables:Total State Budget Pie Charts .General Revenue Receipts and Estimates .General Revenue Summary .Budget Summary.FTE Summary .Supplemental Recommendations - Fiscal Year 2018 .232425263033OPERATING BUDGETSHOUSE BILL 1PUBLIC DEBTAdministration of Public Debt .Fourth State Building Bonds Debt Service .Summary of Fourth State Building Bonds Issuances .Fourth State Building Bonds Composite Schedule .Water Pollution Control Bonds Debt Service .Summary of Water Pollution Control Bonds Issuances .Water Pollution Control Bonds Composite Schedule .Stormwater Control Bonds Debt Service .Summary of Stormwater Control Bonds Issuances .Stormwater Control Bonds Composite Schedule .1-21-21-31-31-41-41-51-61-61-7HOUSE BILL 2DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATIONDivision of Financial and Administrative Services .Public School Aid .Division of Learning Services .Board Operated Schools .Missouri Charter Public School Commission .Missouri Commission for the Deaf and Hard of Hearing .Missouri Assistive Technology Council .Missouri Children’s Services Commission .2-22-32-52-72-82-92-102-11HOUSE BILL 3DEPARTMENT OF HIGHER EDUCATIONHigher Education Coordination .Proprietary School Regulation .Midwestern Higher Education Compact .Federal Education Programs.3-23-33-43-5i
HOUSE BILL 3DEPARTMENT OF HIGHER EDUCATION (Continued)Financial Aid .Administration of State Grant and Scholarship Programs .Academic Scholarship Program .Access Missouri Financial Assistance Program .A Schools Scholarship Program .Advanced Placement Grants .Public Service Survivor Grant Program .Marguerite Ross Barnett Scholarship Program .Veteran’s Survivors Grant Program.Minority and Underrepresented Environmental Literacy Program .Missouri Student Loan Program and Administration .Higher Education Initiatives .Public Community Colleges .State Technical College of Missouri .Public Four-Year Institutions of Higher Education .University of Missouri-Related Programs .University of Missouri-Kansas City Neighborhood Initiative .University of Missouri Press .University of Missouri-St. Louis International Collaboration .Missouri Telehealth Network .Missouri Kidney Program .State Historical Society .Spinal Cord Injury Research .Seminary Fund Investments and Income on Investments -133-143-143-143-143-153-153-153-153-15HOUSE BILL 4DEPARTMENT OF REVENUEAdministration Division .Taxation Division .Motor Vehicle and Driver Licensing Division .Legal Services Division .Highway Collections .State Tax Commission .Distributions.Prosecuting Attorneys and Collection Agencies Fees.County Filing Fees .State Share of Assessment Maintenance Costs .Motor Fuel Tax Distribution to Cities and Counties .Emblem Use Fee Distribution.County Stock Insurance Tax .Debt Offset for Tax Credits Transfer .Debt Offset Transfer .Circuit Courts Escrow Transfer.Income Tax Check-Off Refund Designations .State Lottery Commission .Lottery Transfer to Education -104-104-114-11
HOUSE BILL 4DEPARTMENT OF TRANSPORTATIONPAGEHighway Administration .Fringe Benefits .Fleet, Facilities, and Information Systems.System Management .Highway Construction .Multimodal Operations and Programs .Multimodal Operations .Federal Transit Programs .State Aid for Transportation of Elderly, Disabled, and Low-Income Citizens .State Safety Oversight .State Passenger Rail Assistance and Station Improvements .Railroad Grade Crossing Safety .State Aid for Airports/Federal Aviation Assistance/Airport Capital Improvements .State Aid to Port Authorities .Federal Rail, Port, and Freight Assistance Program .Freight Enhancement Funds -214-214-214-21HOUSE BILL 5OFFICE OF ADMINISTRATIONCommissioner's Office .Division of Accounting .Division of Budget and Planning .Information Technology Services Division .Division of Personnel.Division of Purchasing .Division of Facilities Management, Design and Construction .Division of General Services .Assigned Programs .Administrative Hearing Commission .Office of Child Advocate .Children's Trust Fund .Governor’s Council on Disability .Missouri Public Entity Risk Management Program.Missouri Ethics Commission .Alternatives to Abortion .Debt and Related Obligations .Board of Public Buildings Debt Service .Lease/Purchase Debt Service .Missouri Health and Educational Facilities Authority Debt Service .Missouri Historical Society Building Debt Service .Debt Management .Revenue Anticipation Note .Convention and Sports Complex Projects .Fulton State Hospital Bonding .Administrative Disbursements .Cash Management Improvement Act .Budget Reserve Interest.Budget Reserve Required Transfer .Other Fund Corrections .Statewide Dues .Flood Control Lands Grant .National Forest Reserve Grant .County Prosecution Reimbursements .Regional Planning Commissions.Elected Officials Transition 5-155-155-165-165-165-165-165-165-175-17
HOUSE BILL 5FRINGE BENEFITSPAGEOASDHI Contributions .Missouri State Employees’ Retirement System Contributions .Teacher Retirement Contributions .Disbursement for Unemployment Benefits .Missouri Consolidated Health Care Plan .Workers’ Compensation .Other Employer Disbursements .Voluntary Life Insurance.Cafeteria Plan Transfer .
i the missouri budget fiscal year 2019 . table of contents . governor's letter of budget transmittal . page . budget summary . the missouri budget . 1
May 02, 2018 · D. Program Evaluation ͟The organization has provided a description of the framework for how each program will be evaluated. The framework should include all the elements below: ͟The evaluation methods are cost-effective for the organization ͟Quantitative and qualitative data is being collected (at Basics tier, data collection must have begun)
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̶The leading indicator of employee engagement is based on the quality of the relationship between employee and supervisor Empower your managers! ̶Help them understand the impact on the organization ̶Share important changes, plan options, tasks, and deadlines ̶Provide key messages and talking points ̶Prepare them to answer employee questions
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Chính Văn.- Còn đức Thế tôn thì tuệ giác cực kỳ trong sạch 8: hiện hành bất nhị 9, đạt đến vô tướng 10, đứng vào chỗ đứng của các đức Thế tôn 11, thể hiện tính bình đẳng của các Ngài, đến chỗ không còn chướng ngại 12, giáo pháp không thể khuynh đảo, tâm thức không bị cản trở, cái được
1.8-1.9 Is the library now reporting on a different fiscal year than it reported on in the previous Annual Report? – If the library's fiscal year has changed please answer this question accordingly and contact your library system. 1.11-1.12 Beginning Local Fiscal Year and Ending Local Fiscal Year-Beginning Local Fiscal Year (operating year) and Ending Local Fiscal Year (operating year) –
Coronavirus has prompted long term shifts in working patterns, reduction in transport use and unprecedented interventions to support operators To successfully design a strategy for how transport can support different phases of the economic recovery, it is important to acknowledge how significantly business practices and use of networks have changed because of the pandemic. The lockdown forced .
