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Budget

Section Staff:

Shari LePage, Chief Budget Officer
Richard Villmer, Assistant Director
Crystal Bertucci, Accounting Specialist

Joanie Cook, Administrative Assistant

Phone: (573) 751-3501
Fax:  (573) 526-2809

Section Responsibilities:

This section is responsible for preparing and presenting the Department's annual budget request, implementing and monitoring the approved budget, preparing fiscal responses as requested by the Legislative Oversight Division and providing additional information requested by the Office of Administration, Governor's Office, House of Representatives and Senate.

This section is also maintains the Department's state fleet and the Department's recycling program as a member of the Missouri Interagency Recycling Committee.

The State Board's annual budget request includes items to continue funding for programs and initiate items included in long-range planning or mandated by legislation. 

Fiscal Year 2013

Fiscal Year 2012