HOUSE BILL NO. 12 102ND GENERAL ASSEMBLY 0012H.06T 2023
AN ACT To appropriate money for expenses, grants, refunds, and distributions of the Chief Executive's Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement Systems, and the Judiciary and the Office of the State Public Defender, and the several divisions and programs thereof, and for the payment of salaries and mileage of members of the State Senate and the House of Representatives and contingent expenses of the General Assembly, including salaries and expenses of elective and appointive officers and necessary capital improvements expenditures; for salaries and expenses of members and employees and other necessary operating expenses of the Committee on Legislative Research, various joint committees, for the expenses of the interim committees established by the General Assembly, 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 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: CCS SS SCS HCS HB 12 2
PART 1
Section 12.000. 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 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 20 identified as one-time may, however, be requested in any future 21 fiscal period as a new decision item.
Section 12.005. To the Governor 2 Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . $3,034,059 3 Annual salary adjustment in accordance with Section 105.005, 4 RSMo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,756 5 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,035,815
6 Personal Service and/or Expense and Equipment 7 From DOLIR Administrative Fund (0122). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,596 8 From Department of Mental Health Federal Fund (0148). . . . . . . . . . . . . . . . . . . . . . . . . . . 2,918 9 From Division of Tourism Supplemental Revenue Fund (0274). . . . . . . . . . . . . . . . . . . . . . 21,860 10 From Gaming Commission Fund (0286). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,885 11 From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,834 12 From State Facility Maintenance and Operation Fund (0501). . . . . . . . . . . . . . . . . . . . . . . 15,371 CCS SS SCS HCS HB 12 3
13 From DCI Administrative Fund (0503). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,841 14 From Department of Economic Development Administrative Fund 15 (0547). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,084 16 From Division of Finance Fund (0550). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,650 17 From Insurance Dedicated Fund (0566). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,538 18 From Professional Registration Fees Fund (0689). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,498 19 From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,791
20 Personal Service and/or Expense and Equipment for the Mansion 21 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 312,160 22 Total (Not to exceed 37.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,592,841
Section 12.010. To the Governor 2 For expenses incident to emergency duties performed by the National 3 Guard when ordered out by the governor 4 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,001
Section 12.015. To the Governor 2 For conducting special audits 3 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,000
Section 12.025. To the Lieutenant Governor 2 Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . $903,110 3 Annual salary adjustment in accordance with Section 105.005, 4 RSMo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,136 5 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 904,246
6 Personal Service and/or Expense and Equipment 7 From Missouri Arts Council Trust Fund (0262). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,233
8 For a library and museum, located in a city with more than one hundred 9 five thousand but fewer than one hundred twenty-five thousand 10 inhabitants, which promotes awareness and presidents from 11 Missouri 12 From General Revenue Fund (0101) (one-time). . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,000 13 Total (Not to exceed 8.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,945,479 CCS SS SCS HCS HB 12 4
Section 12.030. To the Lieutenant Governor 2 For the Missouri State Council on the Arts, provided that ten percent 3 (10%) flexibility is allowed between personal service and expense 4 and equipment 5 Expense and Equipment 6 From Department of Economic Development - Missouri Council on the 7 Arts Federal Fund (0138). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,205,344
8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,119,445 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,912,601 10 From Missouri Arts Council Trust Fund (0262). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,032,046
11 For a preeminent orchestra with a commitment to educational and 12 community outreach efforts, for the maintenance, construction, 13 renovations or repairs to the venue, located in a city not within a 14 county 15 From Missouri Arts Council Trust Fund (0262) (one-time). . . . . . . . . . . . . . . . . . . . . . . 3,000,000
16 For grants to public television and radio stations as provided in Section 17 143.183, RSMo 18 From Missouri Public Broadcasting Corporation Special Fund (0887).. . . . . . . . . . . . . . 1,851,667
19 For the Missouri Humanities Council 20 Expense and Equipment 21 From the Missouri Humanities Council Trust Fund (0177). . . . . . . . . . . . . . . . . . . . . . . . 2,101,667
22 For a museum located in a city not within a county that collects, preserves, 23 and shares the stories, culture, and history of black people with a 24 focus on those with a regional connection to a city not within a 25 county 26 From Missouri Humanities Council Trust Fund (0177). . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
27 For a museum that commemorates the contributions of 28 African-Americans to the sport of baseball 29 From the Missouri Humanities Council Trust Fund (0177) (including 30 $400,000 one-time). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000 CCS SS SCS HCS HB 12 5
31 For a Historical Education Center associated with a museum that 32 commemorates the contributions of African-Americans to the sport 33 of baseball 34 From Missouri Humanities Council Trust Fund (0177) (one-time). . . . . . . . . . . . . . . . . . . 350,000
35 For an Urban Academy, located within a home rule city with more than 36 400,000 inhabitants and located in more than one county, which 37 provides athletic programming targeting underserved youth 38 From the Missouri Humanities Council Trust Fund (0177). . . . . . . . . . . . . . . . . . . . . . . . . 200,000
39 For a grant to support the renovation and improvements of a nonprofit, 40 volunteer-driven theatre organization located in any city with more 41 than one hundred sixty thousand but fewer than two hundred 42 thousand inhabitants 43 From Missouri Humanities Council Trust Fund (0177) (one-time). . . . . . . . . . . . . . . . . . 2,500,000
44 For grants to nonprofit repertory theatres to enhance and expand services 45 to the communities 46 From Missouri Humanities Council Trust Fund (0177) (one-time). . . . . . . . . . . . . . . . . . 3,000,000
47 For a century-old viable non-profit entity located in a city not within a 48 county that annually serves over one hundred thousand clients 49 regionally in efforts to encourage, engage, African-American 50 creatives and provide educational and training for residents to 51 experience African-American art and culture 52 From Missouri Humanities Council Trust Fund (0177) (one-time). . . . . . . . . . . . . . . . . . 2,000,000
53 For a grant to an independent university located in any city with more than 54 one hundred sixty thousand but fewer than two hundred thousand 55 inhabitants for the renovation of a building 56 From Missouri Humanities Council Trust Fund (0177) (one-time). . . . . . . . . . . . . . . . . . 3,000,000
57 For a grant to a nonprofit, historical society located in any county with 58 more than two hundred sixty thousand but fewer than three 59 hundred thousand inhabitants 60 From Missouri Humanities Council Trust Fund (0177) (one-time). . . . . . . . . . . . . . . . . . . 300,000 CCS SS SCS HCS HB 12 6
61 Funding for the revitalization of a Missouri Agricultural historical 62 homestead located in any village with more than fifty-two but 63 fewer than sixty-one inhabitants and located in a county with more 64 than twenty-two thousand but fewer than twenty-five thousand 65 inhabitants and with a county seat with more than twelve thousand 66 five hundred but fewer than sixteen thousand inhabitants 67 From Missouri Humanities Council Trust Fund (0177) (one-time). . . . . . . . . . . . . . . . . . . 750,000
68 For a theatre located in any city not within a county, to provide funding 69 for an after-school drama program, designed to support the 70 development of healthy social- emotional gains as well as support 71 key literacy skills, self-confidence, team building and teamwork, 72 empathy, and problem solving 73 From Missouri Humanities Council Trust Fund (0177) (one-time). . . . . . . . . . . . . 200,000 74 Total (Not to exceed 15.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31,640,724
Section 12.035. To the Lieutenant Governor 2 Funds are to be transferred out of the State Treasury to the 3 Missouri Arts Council Trust Fund as authorized by Sections 4 143.183 and 185.100, RSMo 5 From General Revenue Fund (0101) (including $3,000,000 one-time).. . . . . . . . . . . . $15,602,323
Section 12.040. To the Lieutenant Governor 2 Funds are to be transferred out of the State Treasury to the 3 Missouri Humanities Council Trust Fund as authorized by 4 Sections 143.183 and 186.065, RSMo 5 From General Revenue Fund (0101) (including $12,500,000 one-time).. . . . . . . . . . . $18,051,667
Section 12.045. To the Lieutenant Governor 2 Funds are to be transferred out of the State Treasury to the 3 Missouri Public Broadcasting Corporation Special Fund as 4 authorized by Section 143.183, RSMo 5 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,641,667
Section 12.055. To the Secretary of State 2 Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . $10,964,742 3 Annual salary adjustment in accordance with Section 105.005, 4 RSMo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,414 CCS SS SCS HCS HB 12 7
5 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,966,156
6 Personal Service and/or Expense and Equipment 7 From Election Administration Improvements Fund (0157). . . . . . . . . . . . . . . . . . . . . . . . . 340,859 8 From Secretary of State - Federal Fund (0195). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 469,863 9 From Secretary of State’s Technology Trust Fund Account (0266). . . . . . . . . . . . . . . . . 3,620,958 10 From Local Records Preservation Fund (0577). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,584,902 11 From Wolfner Library Trust Fund (0928). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000 12 From Investor Education and Protection Fund (0829). . . . . . . . . . . . . . . . . . . . . . 1,362,799 13 Total (Not to exceed 267.30 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,375,537
Section 12.060. To the Secretary of State 2 For the purpose of receiving and expending grants, donations, contracts, 3 and payments from private, federal, or other governmental 4 agencies provided that the General Assembly shall be notified of 5 the source of any new funds and the purpose for which they will be 6 expended, in writing, prior to the expenditure of said funds 7 From Secretary of State - Federal Fund (0166). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Section 12.065. To the Secretary of State 2 For refunds of securities, corporations, uniform commercial code, and 3 miscellaneous collections of the Secretary of State's Office 4 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000 5 From Secretary of State’s Technology Trust Fund Account (0266). . . . . . . . . . . . 10,000 6 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,000
Section 12.070. To the Secretary of State 2 For reimbursement to victims of securities fraud and other violations 3 pursuant to Section 409.6-603, RSMo 4 From Investor Restitution Fund (0741). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Section 12.075. To the Secretary of State 2 For implementation of the Missouri Family Trust Company Act 3 From Family Trust Company Fund (0810). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000
Section 12.080. To the Secretary of State 2 For expenses of initiative referendum and constitutional amendments 3 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1 CCS SS SCS HCS HB 12 8
Section 12.085. To the Secretary of State 2 For election costs associated with absentee ballots 3 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $70,000
Section 12.090. To the Secretary of State 2 For election reform grants, transactions costs, election administration 3 improvements within Missouri, support of Help America Vote 4 Act activities, and the state's share of election costs as required 5 by Chapter 115, RSMo 6 From Election Administration Improvements Fund (0157). . . . . . . . . . . . . . . . . . . . . . $22,350,495
Section 12.095. To the Secretary of State 2 Funds are to be transferred out of the State Treasury to the 3 Election Administration Improvements Fund 4 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,284,000
Section 12.100. To the Secretary of State 2 For historical repository grants 3 From Secretary of State Records - Federal Fund (0150). . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Section 12.105. To the Secretary of State 2 For local records preservation grants 3 From Local Records Preservation Fund (0577). . . . . . . . . . . .