Due to the override of three pieces of legislation that will impact state revenues, the Governor has issued additional spending restrictions (withholds) to compensate for this cost. The Governor announced the additional withholds today. The $20 million MO MOVES cost-share program with 1/3 earmarked for multi-modal has been removed.
FY 2017 Expenditure Restrictions – September 9/15/2016
Dept | HB | Item | September Restricted Amount | ||
1 | DESE | 2.015 | Foundation School Transportation | (16,500,000) | |
2 | DESE | 2.015 | Foundation Formula | (6,000,000) | |
3 | DHE | 3.126 | Missouri S&T – Clay County Engineering Program (new program) | (181,875) | |
4 | DHE | 3.129 | UM Hospital/Truman Medical Centers – Resident Training Education (new program) | (1,454,999) | |
5 | DHE | 3.255 | UMC Veterinary College Equipment Purchases (new program) | (181,876) | |
6 | CI | 18.010 | Port Authority Capital Improvements (increase) | (2,000,000) | |
7 | MoDOT | 4.411 | MO Moves (new program) | (20,000,000) | |
8 | MDA | 6.020 | Deferred Biodiesel Subsidies Transfer | (2,964,462) | |
9 | MDA | 6.030 | Beef Initiative (new program) | (485,000) | |
10 | MDA | 6.085 | Dairy Revitalization (Funding retained for existing dairy scholarships.) (new program) | (1,085,250) | |
11 | CI | 17.155 | University of Missouri Applied Learning Center | (4,500,000) | |
12 | CI | 18.120 | MO State University Glass Hall | (1,875,000) | |
GR – Total | (57,228,462) | ||||
13 | DESE | 2.035 | Prop C Distribution to School Districts | (1,900,000) | |
All Funds – Total | (59,128,462) | ||||
SB 641 – GR impact | 51,500,000 | ||||
SB 1025 – GR impact | 5,700,000 | ||||
SB 1025 – Prop C impact | 1,900,000 | ||||
59,100,000 | |||||