HOUSE BILL NO. 20 102ND GENERAL ASSEMBLY 0020S.05T 2023
AN ACT To appropriate money for the expenses, grants, refunds, distributions, purchase of equipment, planning expenses, capital improvement projects, including but not limited to major additions and renovation of facility components, and equipment or systems for the several departments and offices of state government and the several divisions and programs thereof, and to transfer money among certain funds, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri for the fiscal 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 20.000. 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 SS SCS HCS HB 20 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.
Section 20.005. To the Office of Administration 2 For the Department of Higher Education and Workforce Development 3 For distributions to private institutions of higher education for MoExcels 4 Workforce Development Initiatives recommended by the 5 Coordinating Board for Higher Education, provided that any grant 6 awards disbursed from this appropriation shall be matched on a 7 50/50 basis provided that such funds shall be matched by the 8 recipient or local entity 9 From Coronavirus State Fiscal Recovery - Health and Economic 10 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Section 20.010. To the Office of Administration 2 For the Department of Higher Education and Workforce Development 3 For the purpose of planning and implementing technology updates for 4 Missouri's job centers providing statewide services to citizens and 5 employers and to provide adaptive technology to service citizens 6 with disabilities and allow for improved virtual delivery of 7 services 8 Expense and Equipment 9 From Coronavirus State Fiscal Recovery - Health and Economic 10 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $165,343 11 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,200,000 12 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,365,343
Section 20.013. To the Office of Administration 2 For the Department of Transportation 3 For grants to port authorities, provided that local match be provided in 4 order to be eligible for state funds 5 From Coronavirus State Fiscal Recovery - Health and Economic 6 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,714,525 SS SCS HCS HB 20 3
Section 20.014. To the Office of Administration 2 For the Department of Transportation 3 For grants to a port authority located in any county with more than fifteen 4 thousand seven hundred but fewer than seventeen thousand six 5 hundred inhabitants and with a county seat with more than two 6 thousand but fewer than three thousand inhabitants, provided that 7 local match be provided in order to be eligible for state funds 8 From Coronavirus State Fiscal Recovery - Health and Economic 9 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
Section 20.016. To the Department of Transportation 2 For the design and environmental study phases for a not-for-profit 3 organization formed for the purpose of managing, operating, and 4 maintaining the streetcar as well as planning for future streetcar 5 extensions located in any city with more than four hundred 6 thousand inhabitants and located in more than one county, 7 provided that no local match be required 8 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Section 20.017. To the Department of Transportation 2 For multimodal infrastructure improvements for a public port authority in 3 excess of 100 acres located in any city with more than four 4 hundred thousand inhabitants and located in more than one 5 county, provided that no local match be required 6 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,000,000
7 For the construction, renovations, and improvements for a public port 8 authority located in any city with more than four hundred thousand 9 inhabitants and located in more than one county, provided that no 10 local match be required 11 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,000,000 12 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,000,000
Section 20.025. To the Office of Administration 2 For the Division of Facilities Management, Design and Construction 3 For completing HVAC projects for various state department facilities 4 Expense and Equipment SS SCS HCS HB 20 4
5 From Coronavirus State Fiscal Recovery - Health and Economic 6 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000,000
Section 20.026. To the Office of Administration 2 For the Children's Trust Fund Board 3 For a pay for outcomes program through the Children's Trust Fund 4 designed to enhance the effectiveness of evidence-based home 5 visiting programs serving high-risk families 6 From Coronavirus State Fiscal Recovery - Health and Economic 7 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $279,102
Section 20.030. To the Office of Administration 2 For the Information Technology Services Division 3 For the purpose of planning and implementing technology updates for the 4 Department of Commerce and Insurance's e-Licensing system 5 Expense and Equipment 6 From Coronavirus State Fiscal Recovery - Health and Economic 7 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,603,768
Section 20.031. To the Office of Administration 2 For the planning, design, construction, renovation, and upgrades for a new 3 state office building located in any city with more than twelve 4 thousand five hundred but fewer than fourteen thousand 5 inhabitants and located in a county with more than fifty thousand 6 but fewer than sixty thousand inhabitants and with a county seat 7 with more than ten thousand but fewer than twelve thousand six 8 hundred inhabitants 9 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,630,531
Section 20.032. To the Office of Administration 2 For the planning, design, construction, renovation, upgrades, and property 3 acquisition for a fleet management office building and fleet garage 4 in any county with more than seventy thousand but fewer than 5 eighty thousand inhabitants 6 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,601,500 SS SCS HCS HB 20 5
Section 20.033. To the Office of Administration 2 For the planning, design, construction, renovation, upgrades, and property 3 acquisition for a new statewide warehouse in any county with 4 more than seventy thousand but fewer than eighty thousand 5 inhabitants 6 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,317,250
Section 20.036. To the Office of Administration 2 For renovations, upgrades, and improvements of a sports training facility 3 located on a public university located in any city with more than 4 seventy-one thousand but fewer than seventy-nine thousand 5 inhabitants, provided that no local match be required 6 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
Section 20.046. To the Lieutenant Governor 2 For agri-tourism road sign cost-share grants, provided that no local match 3 be required 4 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 20.047. To the Lieutenant Governor 2 For an art hub and incubator at a theatre that will provide curated movie 3 showings, food, and art installations, located in any city with more 4 than four hundred thousand inhabitants and located in more than 5 one county, provided that no local match be required 6 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Section 20.055. To the Office of Administration 2 For the Department of Economic Development 3 For broadband cellular towers, with priority to underserved and unserved 4 locations 5 From Coronavirus State Fiscal Recovery - Health and Economic 6 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000,000
Section 20.065. To the Office of Administration 2 For the Department of Economic Development 3 For community development and revitalization, provided that local match 4 be provided in order to be eligible for state funds SS SCS HCS HB 20 6
5 From Coronavirus State Fiscal Recovery - Health and Economic 6 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $97,932,320
Section 20.070. To the Office of Administration 2 For the Department of Economic Development 3 For grants to political subdivisions, including but not limited to levee 4 districts, for an Industrial Site Development Program, provided 5 that local match be provided in order to be eligible for state funds 6 For projects one thousand (1,000) or more contiguous acres in size 7 From Coronavirus State Fiscal Recovery - Health and Economic 8 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000,000
9 For projects under one thousand (1,000) contiguous acres in size 10 From Coronavirus State Fiscal Recovery - Health and Economic 11 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000,000 12 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,000,000
Section 20.071. To the Office of Administration 2 For the Department of Economic Development 3 For distribution to a nonprofit organization for the maintenance, repairs, 4 replacement and improvements to buildings in the downtown area 5 of a city with more than one thousand three hundred but fewer than 6 one thousand five hundred inhabitants and located in a county with 7 more than twenty-two thousand but fewer than twenty- five 8 thousand inhabitants and with a county seat with more than twelve 9 thousand five hundred but fewer than sixteen thousand inhabitants 10 From Coronavirus State Fiscal Recovery - Health and Economic 11 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 20.075. To the Office of Administration 2 For the Department of Economic Development 3 For a Small Business Grant Program 4 From Coronavirus State Fiscal Recovery - Health and Economic 5 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,386,948
Section 20.085. To the Office of Administration 2 For the Department of Economic Development 3 For a non-profit grant program SS SCS HCS HB 20 7
4 From Coronavirus State Fiscal Recovery - Health and Economic 5 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,500,000
Section 20.090. To the Office of Administration 2 For the Department of Economic Development 3 For workforce development 4 From Coronavirus State Fiscal Recovery - Health and Economic 5 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,000,000
Section 20.095. To the Office of Administration 2 For the Department of Economic Development 3 For state tourism marketing 4 From Coronavirus State Fiscal Recovery - Health and Economic 5 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,817,500
6 For a minimum revenue guarantee program to attract international flights 7 to the state 8 From Coronavirus State Fiscal Recovery - Revenue Replacement Fund 9 (2464). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000,000 10 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,817,500
Section 20.100. To the Office of Administration 2 For the Department of Economic Development 3 For local tourism development, provided that any grant awards disbursed 4 from this appropriation shall be matched on a 50/50 basis provided 5 that such funds shall be matched by the recipient or local entity 6 From Coronavirus State Fiscal Recovery - Health and Economic 7 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,000,000
Section 20.101. To the Office of Administration 2 For the Department of Economic Development 3 For the replacement of a bathroom and purchase of a bucket truck in a city 4 with more than twenty-three thousand but fewer than twenty-seven 5 thousand inhabitants and located in a county with more than one 6 million inhabitants 7 From Coronavirus State Fiscal Recovery - Health and Economic 8 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $410,500 SS SCS HCS HB 20 8
Section 20.105. To the Office of Administration 2 For the Department of Economic Development 3 For grants to entertainment venues 4 From Coronavirus State Fiscal Recovery - Health and Economic 5 Impacts Fund (2463). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
Section 20.110. To the Department of Public Safety 2 For the Missouri Veterans’ Commission 3 For renovations, HVAC upgrades, dietary upgrades, construction and 4 replacements at the St. James Veterans’ Home 5 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000
Section 20.111. To the Department of Public Safety 2 For the Missouri Veterans’ Commission 3 For planning, design, construction, renovations and upgrades at the Cape 4 Girardeau Veterans’ Home 5 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,000,000
Section 20.112. To the Department of Public Safety 2 For the planning, design, construction, renovation and upgrades for a 3 courthouse and jail located in any county with more than fifteen 4 thousand seven hundred but fewer than seventeen thousand six 5 hundred inhabitants and with a county seat with more than three 6 thousand but fewer than three thousand six hundred inhabitants, 7 provided that local matching funds must be provided on a 50/50 8 state/local basis 9 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
Section 20.113. To the Department of Public Safety 2 For the planning, design, construction, renovation, upgrades and property 3 acquisition for a 911 regional building located in any county with 4 more than thirty thousand but fewer than thirty-five thousand 5 inhabitants and with a county seat with more than nine thousand 6 but fewer than thirteen thousand inhabitants, provided that local 7 matching funds must be provided on a 50/50 state/local basis 8 From Budget Stabilization Fund (0522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,400,000 SS SCS HCS HB 20 9
Section 20.115. To the Office of Ad