FY 2023 TATFP Budget Notes

HB 3001

• Board of Fund Commissioners

HB 3002

• Department of Elementary & Secondary Education

HB 3003

• Department of Higher Education

HB 3004

• Department of Revenue
• Department of Transportation

HB 3005

• Office of Administration
• State Employee Fringe Benefits

HB 3006

• Department of Agriculture
• Department of Conservation
• Department of Natural Resources

HB 3007

• Department of Economic Development
• Department of Commerce & Insurance
• Department of Labor & Industrial Relations

HB 3008

• Department of Public Safety

HB 3009

• Department of Corrections

HB 3010

• Department Mental Health
• Office of Director and Division of Alcohol & Drug Abuse
• Division of Comprehensive Psychiatric Services
• Division of Developmental Disablities
• Department of Health & Senior Services

HB 3011

• Department of Social Services
• Office of Director & Support Divisions
• Family Support Division
• Children’s Division
• Division of Youth Services
• Division of MO HealthNet

HB 3012

• Elected Officials
• General Assembly
• Judiciary
• Public Defender

HB 3013

• Real Estate

HB 3017

• Reappropriations

HB 3018

• Maintenance & Repair

HB 3019

• Capital Improvements

HB 3020

• ARPA Capital Improvements