HOUSE BILL NO. 5 102ND GENERAL ASSEMBLY 0005H.06T 2023
AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Office of Administration, the Department of Transportation, the Department of Conservation, the Department of Public Safety, the Chief Executive's Office, and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2023, and ending June 30, 2024.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in 2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 3 department, division, agency, fund transfer, and program described herein for the item or items 4 stated, and for no other purpose whatsoever, chargeable to the fund designated, for the period 5 beginning July 1, 2023, and ending June 30, 2024, as follows:
PART 1
Section 5.000. Each appropriation in this act shall consist of the item or 2 items in each section of Part 1 of this act, for the amount and 3 purpose and from the fund designated in each section of Part 1, as 4 well as all additional clarifications of purpose in Part 2 of this act 5 that make reference by section to said item or items in Part 1. Any 6 clarification of purpose in Part 2 shall state the section or sections 7 in Part 1 to which it attaches and shall, together with the language CCS SS SCS HCS HB 5 2
8 of said section(s) in Part 1, form the complete statement of purpose 9 of the appropriation. As such, the provisions of Part 2 of this act 10 shall not be severed from Part 1, and if any clarification of purpose 11 in Part 2 is for any reason held to be invalid, such decision shall 12 invalidate all of the appropriations in this act of which said 13 clarification of purpose is a part. An appropriation may be 14 comprised in whole or in part of a one-time amount, and such one- 15 time amount shall be construed to be a component part of, and not 16 in addition to, the stated appropriation amount. Any amount of an 17 appropriation identified as “one-time” in this act shall not be 18 considered an addition to any ongoing core appropriation(s) in 19 future fiscal periods beyond June 30, 2024. Any amount identified 20 as one-time may, however, be requested in any future fiscal period 21 as a new decision item.
Section 5.005. To the Office of Administration 2 For the Commissioner's Office, provided three percent (3%) flexibility is 3 allowed from this section to Section 5.150, and further provided 4 five percent (5%) flexibility is allowed from personal service to 5 expense and equipment, and five percent (5%) flexibility is 6 allowed between Sections 5.005, 5.015, 5.020, 5.025, 5.030, 5.055, 7 5.070, 5.085, and 5.100 8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,062,121 9 Annual salary adjustment in accordance with Section 105.005, 10 RSMo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,739 11 Expense and Equipment (includes $4,862 one-time). . . . . . . . . . . . . . . . . 89,195 12 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,183,055
13 For the Office of Equal Opportunity, provided twenty-five percent (25%) 14 flexibility is allowed between personal service and expense and 15 equipment 16 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 419,669 17 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,334 18 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 501,003
19 For the purpose of a Prescription Drug Monitoring Program, provided 20 twenty-five percent (25%) flexibility is allowed between personal 21 service and expense and equipment CCS SS SCS HCS HB 5 3
22 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249,902 23 Expense and Equipment (includes $1,390,652 one-time).. . . . . . . . . . . . . 1,935,652 24 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,185,554
25 Expense and Equipment 26 From Office of Administration - Federal Fund (0135) (one-time). . . . . . . . . . . . . 400,000 27 Total (Not to exceed 22.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,269,612
Section 5.010. To the Office of Administration 2 For the Commissioner's Office 3 For funding a program for low-risk offender supervision, that monitors 4 individuals subject to pre-conviction or post-conviction 5 supervision through a check-in system that the supervising agency 6 or circuit can access through a secure web-based platform; a 7 secondary objective is to establish exclusion zones and compliance 8 levels through a platform capable of generating relevant reports; 9 supervision of defendants when implementing Supreme Court 10 Rule 33.01 relating to a pre-trial defendant's right to release 11 From General Revenue (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
Section 5.015. To the Office of Administration 2 For the Division of Accounting, provided three percent (3%) flexibility is 3 allowed from this section to Section 5.150, and further provided 4 five percent (5%) flexibility is allowed between personal service 5 to expense and equipment, and five percent (5%) flexibility is 6 allowed between Sections 5.005, 5.015, 5.020, 5.025, 5.030, 5.055, 7 5.070, 5.085, and 5.100 8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,687,113 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,436 10 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,819,549
11 For the implementation of a new enterprise resource planning system, 12 provided twenty-five percent (25%) flexibility is allowed between 13 personal service to expense and equipment 14 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,217,453 15 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,406,474 16 From General Revenue (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,623,927 17 Total (Not to exceed 108.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,443,476 CCS SS SCS HCS HB 5 4
Section 5.020. To the Office of Administration 2 For the Division of Budget and Planning, provided three percent (3%) 3 flexibility is allowed from this section to Section 5.150, and 4 further provided fifteen percent (15%) flexibility is allowed 5 between personal service and expense and equipment, and five 6 percent (5%) flexibility is allowed between Sections 5.005, 5.015, 7 5.020, 5.025, 5.030, 5.055, 5.070, 5.085, and 5.100 8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,339,883 9 Expense and Equipment (includes $4,094 one-time). . . . . . . . . . . . . . . . . 76,007 10 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,415,890
11 For census preparation 12 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,461 13 Total (Not to exceed 26.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,443,351
Section 5.022. To the Office of Administration 2 For reimbursement to the General Revenue Fund, for costs borne by the 3 General Revenue Fund of federal and other fund costs related to 4 the fiscal year 2024 cost of living adjustments for state employees, 5 Funds are to be transferred out of the State Treasury to the General 6 Revenue Fund 7 From Federal funds (Various).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,879,918 8 From Other funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,863,488 9 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,743,406
Section 5.025. To the Office of Administration 2 For the Information Technology Services Division, provided three percent 3 (3%) flexibility is allowed from this section to Section 5.150, and 4 provided that twenty-five percent (25%) flexibility is allowed 5 between and within personal service and expense and equipment 6 within Section 5.025, and further provided that twenty-five percent 7 (25%) flexibility is allowed from this section to Section 5.030 8 between the general revenue fund, twenty-five percent (25%) 9 flexibility is allowed from this section to Section 5.030 between 10 federal funds, and twenty-five percent (25%) flexibility is allowed 11 from this section to Section 5.030 between other funds, and five CCS SS SCS HCS HB 5 5
12 percent (5%) flexibility is allowed between Sections 5.005, 5.015, 13 5.020, 5.025, 5.030, 5.055, 5.070, 5.085, and 5.100
14 For Information Technology Services Division billings 15 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,443,690 16 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,987,366 17 From Missouri Revolving Information Technology Trust Fund (0980). . . . . . . . . . . . . . 57,431,056
18 For providing state-wide information technology applications, 19 infrastructure and administrative support 20 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,252,232 21 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,788,537 22 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,040,769
23 For a cloud infrastructure monitoring and management project 24 Expense and Equipment 25 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224,978
26 For a network resiliency and operations project 27 Expense and Equipment 28 From General Revenue Fund (0101) (includes $100,000 one-time).. . . . . . . . . . . . . . . . 3,600,000
29 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,998,588 30 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,116,934 31 From OA Information Technology Federal Fund (0165). . . . . . . . . . . . . . . . . . . . . . . . 12,115,522
32 For funding information technology security enhancements 33 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,365,215 34 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,222,863 35 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,588,078 36 Total (Not to exceed 338 F.T.E.).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $124,000,403
Section 5.030. To the Office of Administration 2 For the Information Technology Services Division, provided three percent 3 (3%) flexibility is allowed from this section to Section 5.145, and 4 provided twenty-five percent (25%) flexibility is allowed between 5 and within personal service and expense and equipment within 6 Section 5.030, and further provided twenty-five percent (25%) CCS SS SCS HCS HB 5 6
7 flexibility is allowed between and within departments' general 8 revenue funds, twenty- five percent (25%) flexibility is allowed 9 between and within departments' federal funds, and twenty-five 10 percent (25%) flexibility is allowed between and within 11 departments' other funds, and five percent (5%) flexibility is 12 allowed between Sections 5.005, 5.015, 5.020, 5.025, 5.030, 5.055, 13 5.070, 5.085, and 5.100
14 For the Department of Elementary and Secondary Education 15 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $753,754 16 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 580,400 17 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,334,154 18 From OA Information Technology Federal Fund (0165). . . . . . . . . . . . . . . . . . . . . . . . . 4,117,836 19 From Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 341,659
20 For the Department of Higher Education and Workforce Development 21 Personal Service (including $67,619 one-time). . . . . . . . . . . . . . . . . . . . . . . . . . . 823,019 22 Expense and Equipment (including $245,769 one-time).. . . . . . . . . . . . . . 1,672,975 23 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,495,994
24 From OA Information Technology Federal Fund (0165). . . . . . . . . . . . . . . . . . . . . . . . . 2,673,860 25 From Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 297,240
26 For the Department of Revenue 27 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,101,270 28 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,751,721 29 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,852,991
30 From OA Information Technology Federal Fund (0165). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 31 From Motor Vehicle Administrative Technology Fund (0696). . . . . . . . . . . . . . . . . . . . 27,000,000 32 From Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,181,422
33 For the Office of Administration 34 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,090,307 35 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,233,674 36 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,323,981 CCS SS SCS HCS HB 5 7
37 From OA Information Technology Federal Fund (0165). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 38 From Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 555,684
39 For the Department of Agriculture 40 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330,542 41 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 311,754 42 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 642,296
43 From OA Information Technology Federal Fund (0165). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 44 From Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 656,667
45 For the Department of Natural Resources 46 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 487,457 47 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,171 48 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550,628
49 From OA Information Technology Federal Fund (0165). . . . . . . . . . . . . . . . . . . . . . . . . 2,004,091 50 From Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,217,355
51 For the Department of Economic Development 52 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 346,188 53 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 455,613 54 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 801,801
55 From OA Information Technology Federal Fund (0165). . . . . . . . . . . . . . . . . . . . . . . . . . 374,215 56 From Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,217,458
57 For the Dep