HOUSE BILL NO. 4 102ND GENERAL ASSEMBLY 0004H.05T 2023
AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Department of Revenue, the Department of Transportation, 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 4.000. 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 CCS SCS HCS HB 4 2
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 4.005. To the Department of Revenue 2 For collecting highway related fees and taxes, provided ten percent (10%) 3 flexibility is allowed between personal service and expense and 4 equipment, ten percent (10%) flexibility is allowed between 5 Sections 4.005, 4.010, 4.015, 4.020, and 4.025, and three percent 6 (3%) flexibility is allowed from this section to Section 4.175 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,940,714 8 Annual salary adjustment in accordance with Section 105.005, 9 RSMo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,797 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,827,573 11 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,787,084
12 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,653,226 13 Annual salary adjustment in accordance with Section 105.005, 14 RSMo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,652 15 Expense and Equipment (including $200,000 one-time).. . . . . . . . . . . . . . 7,995,790 16 From State Highways and Transportation Department Fund (0644). . . . . . . . . . . . . . . 18,657,668
17 For a new motor vehicle and driver licensing computer system, including 18 design and procurement analysis, provided three percent (3%) 19 flexibility is allowed from this section to Section 4.175 20 Personal Service 21 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 221,887 22 From Motor Vehicle Administration Technology Fund (0696). . . . . . . . . . . . . . . . 667,156 23 Total (Not to exceed 468.59 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31,333,795 CCS SCS HCS HB 4 3
Section 4.010. To the Department of Revenue 2 For the Division of Taxation, provided ten percent (10%) flexibility is 3 allowed between personal service and expense and equipment, ten 4 percent (10%) flexibility is allowed between Sections 4.005, 5 4.010, 4.015, 4.020, and 4.025, and three percent (3%) flexibility 6 is allowed from this section to Section 4.175 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,465,691 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,030,364 9 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,496,055
10 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,371 11 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,071 12 From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,442
13 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,543 14 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,818 15 From Petroleum Inspection Fund (0662). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,361
16 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,646 17 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,163 18 From Health Initiatives Fund (0275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,809
19 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 777,695 20 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,277 21 From Conservation Commission Fund (0609).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 785,972
22 For organizational dues, provided three percent (3%) flexibility is allowed 23 from this section to Section 4.175 24 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,401
25 For the integrated tax system, provided three percent (3%) flexibility is 26 allowed from this section to Section 4.175 27 Expense and Equipment 28 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,500,000 29 From Missouri Veterans’ Health and Care Fund (0606). . . . . . . . . . . . . . . . . . . . 150,000 30 Total (Not to exceed 514.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,306,040 CCS SCS HCS HB 4 4
Section 4.015. To the Department of Revenue 2 For the Division of Motor Vehicle and Driver Licensing, provided ten 3 percent (10%) flexibility is allowed between personal service and 4 expense and equipment, ten percent (10%) flexibility is allowed 5 between Sections 4.005, 4.010, 4.015, 4.020, and 4.025, and three 6 percent (3%) flexibility is allowed from this section to Section 7 4.175 8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $504,381 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 380,232 10 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 884,613
11 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,429 12 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160,776 13 From Department of Revenue - Federal Fund (0132). . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,205
14 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 266,679 15 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245,840 16 From Motor Vehicle Commission Fund (0588).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 512,519
17 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,549 18 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,953 19 From Department of Revenue Specialty Plate Fund (0775).. . . . . . . . . . . . . . . . . 18,502 20 Total (Not to exceed 32.05 F.T.E).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,579,839
Section 4.020. To the Department of Revenue 2 For the Division of Legal Services, provided ten percent (10%) flexibility 3 is allowed between personal service and expense and equipment, 4 ten percent (10%) flexibility is allowed between Sections 4.005, 5 4.010, 4.015, 4.020, and 4.025, and three percent (3%) flexibility 6 is allowed from this section to Section 4.175 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,521,726 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,642 9 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,663,368
10 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263,626 11 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211,587 12 From Department of Revenue - Federal Fund (0132). . . . . . . . . . . . . . . . . . . . . . . . . . . . 475,213 CCS SCS HCS HB 4 5
13 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 543,339 14 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,118 15 From Motor Vehicle Commission Fund (0588).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 571,457
16 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,451 17 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,323 18 From Tobacco Control Special Fund (0984). . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,774 19 Total (Not to exceed 62.80 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,764,812
Section 4.025. To the Department of Revenue 2 For the Division of Administration, provided ten percent (10%) flexibility 3 is allowed between personal service and expense and equipment, 4 ten percent (10%) flexibility is allowed between Sections 4.005, 5 4.010, 4.015, 4.020, and 4.025, and three percent (3%) flexibility 6 is allowed from this section to Section 4.175 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,650,839 8 Annual salary adjustment in accordance with Section 105.005, 9 RSMo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,406 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319,215 11 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,983,460
12 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,909 13 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,470,006 14 From Department of Revenue - Federal Fund (0132). . . . . . . . . . . . . . . . . . . . . . . . . . . 3,539,915
15 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,185 16 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,462,900 17 From Child Support Enforcement Fund (0169). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,496,085
18 For postage, provided three percent (3%) flexibility is allowed from this 19 section to Section 4.175 20 Expense and Equipment 21 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,529,183 22 From Health Initiatives Fund (0275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,373 23 From Motor Vehicle Commission Fund (0588).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,029 24 From Conservation Commission Fund (0609).. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,343 25 Total (Not to exceed 41.11 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,599,388 CCS SCS HCS HB 4 6
Section 4.026. To the Department of Revenue 2 For the Office of Taxpayer Advocate, to carry out duties under Section 3 37.650, RSMo 4 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $309,818 5 Expense and Equipment (including $9,448 one-time).. . . . . . . . . . . . . . . . . . . 61,084 6 From General Revenue Fund (0101) (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . $370,902
Section 4.030. To the Department of Revenue 2 For distribution to any political subdivision(s) to offset tax credits 3 awarded by the state of Missouri for property taxes levied on 4 qualified rolling stock 5 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Section 4.035. To the Department of Revenue 2 For distribution to port authorities to expand, develop, and redevelop 3 advanced industrial manufacturing zones including the satisfaction 4 of bonds, managerial, engineering, legal, research, promotion, and 5 planning expenses 6 From Port Authority AIM Zone Fund (0583). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,091,155
7 For distribution to targeted industrial manufacturing enhancement zone 8 boards to expand, develop, and redevelop targeted industrial 9 manufacturing enhancement zones including the satisfaction of 10 bonds, managerial, engineering, legal, research, promotion, and 11 planning expenses 12 From TIME Zone Fund (0604). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000 13 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,091,155
Section 4.040. To the Department of Revenue 2 For fees to counties as a result of delinquent collections made by circuit 3 attorneys or prosecuting attorneys and payment of collection 4 agency fees 5 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,900,000
Section 4.045. To the Department of Revenue 2 For fees to counties for the filing of lien notices and lien releases 3 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000 CCS SCS HCS HB 4 7
Section 4.050. To the Department of Revenue 2 For distribution to cities and counties of all funds accruing to the Motor 3 Fuel Tax Fund under the provisions of Sections 30(a) and 30(b), 4 Article IV, of the Constitution of Missouri 5 From Motor Fuel Tax Fund (0673). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $305,000,000
Section 4.055. To the Department of Revenue 2 For distribution of emblem use fee contributions collected for specialty 3 plates 4 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,100
Section 4.060. To the Department of Revenue 2 For refunds for overpayment or erroneous payment of any tax or any 3 payment credited to the General Revenue Fund 4 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,684,000,000
Section 4.065. To the Department of Revenue 2 For refunds for overpayment or erroneous payment of any tax or any 3 payment credited to Federal and Other Funds 4 From Federal and Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Section 4.070. To the Department of Revenue 2 For refunds for any overpayment or erroneous payments of any tax or fee 3 credited to the State Highways and Trans