Budget
Section Staff:
Pam Victor, Chief Budget Officer
Melinda Cardone, Budget Director
Matt McTeer, Agency Budget Analyst
Joshua Hale, Executive Assistant
Phone: (573) 751-1615
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 2023
- Truly Agreed to and Finally Passed House Bill 2
- Department Budget Request with Governor's Recommendations - Book 1
- Department Budget Request with Governor's Recommendations - Book 2
- Department Budget Request with Governor's Recommendations - Book 3
- Department Budget Request with Governor's Recommendations - Book 4
- Governors Executive Budget
Fiscal Year 2022
- Truly Agreed to and Finally Passed House Bill 2
- Department Budget Request with Governor's Recommendations - Book 1
- Department Budget Request with Governor's Recommendations - Book 2
- Department Budget Request with Governor's Recommendations - Book 3
- Governors Executive Budget
Fiscal Year 2021
- Truly Agreed to and Finally Passed House Bill 2
- Department Budget Request with Governor's Recommendations
- Governors Executive Budget
Fiscal Year 2020
- Truly Agreed to and Finally Passed House Bill 2
- Department Budget Request with Governor's Recommendations
- Governors Executive Budget
Fiscal Year 2019
- Truly Agreed to and Finally Passed House Bill 2
- Department Budget Request with Governor's Recommendations
- Governors Executive Budget