FY 2014 BUDGET

EXPENDITURE RESTRICTION/LINE ITEM VETOES

(millions of $s)
Restricted Items
Dept
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

SW
SW
SW
DESE
DESE
DESE
DESE
DESE
DESE
DHE
DHE
DHE
DHE
DHE
DHE
DOR
MoDOT
MoDOT
MoDOT
MoDOT
MDA
DED
DED
DED
DED
DED
DED
DED
VAR
DPS
DPS
DOC
DOC
DMH
DMH
DHSS
DHSS
DHSS
DHSS
DHSS
DHSS
DHSS

Pay Plan
State Government Employees (1000 FTE)
Expenses/Core Programs (4%)
Foundation Formula and Transportation (level fund)
Scholars and Fine Arts Academy
Regional Professional Development
Early Grade Literacy Program
Bright Futures Program
Vocational Rehabilitation Program (increase)
Institutions Core funding (4%)
UM-Related Programs (4%)
MSU Occupational Therapy Program
UM/MSU Cooperative Medical Program
MSU/Three Rivers Trade School in Willow Springs
UM Large Animal Veterinary Program
Assessment Maintenance (4%)
Amtrak (4%)
Port Authority Capital Improvements
St. Charles Bike/Pedestrian Bridge
Transit (increase)
Biodiesel Incentive (4%)
Customized Training (4%)
Small Business Fairness Board
Exports Initiative (portion of increase)
MO Technology Corporation (1/2 of increase)
Small Business Technology and Development Centers
WWI Memorial
Tourism (4%)
Arts, Libraries, TV, Historical, Humanities (4%)
Cyber Crimes (Portion of GR increase)
Drug Task Forces (4%)
St. Louis Re-entry Program
County Jail Reimbursement (4%)
Alcohol and Drug Abuse Ex-Offender Treatment
Community Providers (non-Medicaid) (4%)
AAA's (4%)
Area Health Education Centers (increase)
Local Public Health Agencies (increase plus 4%)
Naturally Occurring Retirement Communities (increase)
Traumatic Brain Injury Services (increase)
School Vaccines Programs
Mobile Dental Program

Appropriation

Restriction Amt

$14.0

$14.0
$15.6
$6.0
$66.4
$0.2
$1.0
$0.1
$0.1
$0.5
$33.7
$0.6
$1.3
$10.0
$0.2
$1.0
$0.4
$0.4
$3.0
$0.1
$0.5
$0.2
$0.6
$0.1
$0.5
$2.5
$0.7
$0.1
$0.6
$0.3
$0.5
$0.1
$0.8
$1.5
$1.0
$2.1
$0.4
$0.3
$0.7
$0.1
$0.6
$0.2
$0.2

n/a
$136.6
$3,175.6
$0.2
$1.0
$0.1
$0.1
$13.6
$841.9
$16.2
$1.3
$10.0
$0.2
$1.0
$9.8
$8.9
$3.0
$0.1
$1.1
$5.5
$14.0
$0.1
$2.3
$6.4
$0.7
$0.1
$14.1
$7.6
$1.5
$2.0
$0.8
$38.1
$1.0
$61.2
$11.0
$0.5
$2.3
$0.2
$0.9
$0.2
$0.2

FY 2014 BUDGET
EXPENDITURE RESTRICTION/LINE ITEM VETOES
(millions of $s)
Restricted Items
Dept
Item
43
44
45
46
47
48
49
50
51
52
53
54
55
56

DSS
DSS
DSS
DSS
DSS
DSS
DSS
VAR
CI
CI
CI
CI
CI
CI

Appropriation

Restriction Amt

Foster Care Outdoor Program

Social Innovation Grants
Hand Up Program
Rural Health Clinics--Dental Program
Telemonitoring Program
Pager Pilot Program
Diabetic Telemonitoring Program
Medicaid Provider Rate Increases
Facilities Maintenance and Repair
New State Office Bldg
State Capitol Complex
Fulton State Hospital Redesign
Sullivan County Lake
State Parks
Total GR Restricted

$0.1
$1.0
$0.04
$0.5
$0.1
$0.2
$0.1
$45.7
$70.0
$38.0
$50.0
$13.0
$4.0
$20.0

$0.1
$1.0
$0.04
$0.5
$0.1
$0.2
$0.1
$45.7
$65.0
$38.0
$46.5
$13.0
$4.0
$17.5
$400.7

Springfield Community Improvement District (GR)

Blues in Schools (Arts Trust Fund)
Boone County Payment (GR)
Pike Lincoln Tech Center (Fair Share Fund)

$0.03
$0.08
$0.03
$1.0

$0.03
$0.08
$0.03
$1.0

Vetoed Items
1
2
3
4

DED
DED
DMH
CI

Total Vetoed

$1.14

Higher Education Institutions' FY 14 Funding

FY 14 TAFP Funding

Institution

Performance
FY 13 Approp Core Funding
Funding
Total Funding

FY 14 Funding Net of Restrictions

Restrict 4%
Performance
of Core
Core Funding
Funding
Total Funding
Funding

Crowder College
East Central College
Jefferson College
Metropolitan Community College
Mineral Area College
Moberly Area Community College
North Central Missouri College
Ozarks Technical Community College
St. Charles Community College
St. Louis Community College
State Fair Community College
Three Rivers Community College
Community College Subtotal

4,444,349
5,035,346
7,387,076
30,624,515
4,845,567
4,959,236
2,405,202
10,085,262
7,545,868
44,035,356
5,143,582
4,303,936
130,815,295

4,448,531
4,989,365
7,322,439
29,997,375
4,833,887
4,998,233
2,381,150
10,352,666
7,578,054
43,159,799
5,142,294
4,303,349
129,507,142

105,116
4,553,647
158,792
5,148,157
116,478
7,438,917
1,207,217 31,204,592
191,010
5,024,897
156,392
5,154,625
75,848
2,456,998
318,047 10,670,713
178,473
7,756,527
1,041,522 44,201,321
202,759
5,345,053
101,796
4,405,145
3,853,450 133,360,592

177,941
199,575
292,898
1,199,895
193,355
199,929
95,246
414,107
303,122
1,726,391
205,692
172,134
5,180,285

4,270,590
4,789,790
7,029,541
28,797,480
4,640,532
4,798,304
2,285,904
9,938,559
7,274,932
41,433,408
4,936,602
4,131,215
124,326,857

105,116
158,792
116,478
1,207,217
191,010
156,392
75,848
318,047
178,473
1,041,522
202,759
101,796
3,853,450

Linn State Technical College

University of Central Missouri
Southeast Missouri State University
Missouri State University
Lincoln University
Truman State University
Northwest Missouri State University
Missouri Southern State University
Missouri Western State University
Harris-Stowe State University
University of Missouri
Four Year Institution Subtotal

4,616,807
53,191,410
43,772,064
79,342,892
17,488,335
39,919,610
29,695,333
22,912,856
21,311,937
9,588,701
398,000,626
719,840,571

4,570,639
52,607,262
43,254,606
78,549,463
17,308,982
39,510,924
29,351,986
22,652,541
21,052,327
9,492,814
394,020,620
712,372,164

144,899
4,715,538
1,334,217 53,941,479
1,097,017 44,351,623
2,457,827 81,007,290
329,240 17,638,222
1,002,070 40,512,994
930,526 30,282,512
574,510 23,227,051
533,925 21,586,252
300,943
9,793,757
12,491,376 406,511,996
21,196,550 733,568,714

182,826
2,104,290
1,730,184
3,141,979
692,359
1,580,437
1,174,079
906,102
842,093
379,713
15,760,825
28,494,887

4,387,813
50,502,972
41,524,422
75,407,484
16,616,623
37,930,487
28,177,907
21,746,439
20,210,234
9,113,101
378,259,795
683,877,277

144,899
1,334,217
1,097,017
2,457,827
329,240
1,002,070
930,526
574,510
533,925
300,943
12,491,376
21,196,550

705,073,827

Two and Four Year Institutions Total

850,655,866

841,879,306

25,050,000 866,929,306

33,675,172

808,204,134

25,050,000

833,254,134

4,375,706
4,948,582
7,146,019
30,004,697
4,831,542
4,954,696
2,361,752
10,256,606
7,453,405
42,474,930
5,139,361
4,233,011

128,180,307
4,532,712
51,837,189
42,621,439
77,865,311
16,945,863
38,932,557
29,108,433
22,320,949
20,744,159
9,414,044
390,751,171