Bill > HB12

This bill is an appropriations bill for the state of Missouri that outlines the budget allocations for various government branches and offices for the fiscal year beginning July 1, 2025, and ending June 30, 2026. The bill details funding for the Governor's office, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Supreme Court, Office of the State Public Defender, Senate, House of Representatives, and other legislative bodies. Key provisions include one-time and ongoing funding for various departments, with allocations drawn from multiple sources such as the General Revenue Fund, federal funds, and specific state funds. The bill provides detailed breakdowns of personal service expenses, equipment costs, and specific program funding, including notable allocations such as $577.5 million for the State Capitol Commission, funding for treatment courts, court-appointed special advocacy programs, and various cultural and educational initiatives. The bill also specifies the number of full-time equivalent (F.T.E.) positions for each department and includes flexibility provisions that allow for some budget transfers between different sections and expense categories.

Budget and Finance

https://house.mo.gov/Bill.aspx?bill=HB12&year=2025&code=R