HOUSE BILL NO. 13 102ND GENERAL ASSEMBLY 0013H.04T 2023
AN ACT To appropriate money for real property leases, related services, utilities, systems furniture, structural modifications, and related expenses for the several departments of state government and the 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 Article 2 IV, Section 28 of the Constitution of Missouri, for the purpose of funding each department, 3 division, agency, fund transfer and program described herein for the item or items stated, and 4 for no other purpose whatsoever chargeable to the fund designated for the period beginning July 5 1, 2023, and ending June 30, 2024, as follows:
Section 13.000. An appropriation may be comprised in whole or in part 2 of a one- time amount, and such one-time amount shall be 3 construed to be a component part of, and not in addition to, the 4 stated appropriation amount. Any amount of an appropriated 5 identified as “one-time” in this act shall not be considered an 6 addition to any ongoing core appropriation(s) in future fiscal 7 periods beyond June 30, 2024. Any amount identified as one-time 8 may, however, be requested in any future fiscal period as a new 9 decision item. CCS SCS HCS HB 13 2
Section 13.005. To the Office of Administration 2 For the Division of Facilities Management, Design and Construction 3 For the payment of real property leases, utilities, systems furniture, and 4 structural modifications, provided five percent (5%) flexibility is 5 allowed between Section 13.005, 13.010, and 13.015, further 6 provided twenty- five percent (25%) flexibility is allowed between 7 Section 13.005 to Section 13.010, further provided five percent 8 (5%) flexibility allowed between and within departments and one 9 hundred percent (100%) between federal funds within this section, 10 and further provided three percent (3%) flexibility is allowed from 11 this section to Section 13.025
12 For the Department of Elementary and Secondary Education 13 Expense and Equipment 14 From General Revenue Fund (0101) (including $457,500 one-time). . . . . . . . . . . . . . . $1,065,149 15 From Vocational Rehabilitation Fund (0104) (including $85,988 one- 16 time). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,322,327 17 From DESE - Federal Fund (0105). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,811 18 From Child Care and Development Block Grant - Federal Fund (0168). . . . . . . . . . . . . . . 92,943 19 From Assistive Technology Federal Fund (0188). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,382 20 From Deaf Relay Service and Equipment Distribution Fund (0559). . . . . . . . . . . . . . . . . . . 34,806 21 From Assistive Technology Loan Revolving Fund (0889). . . . . . . . . . . . . . . . . . . . . . . . . . 14,916
22 For the Department of Higher Education and Workforce Development 23 Expense and Equipment 24 From Job Development and Training Fund (0155). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,664,717 25 From Special Employment Security Fund (0949). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254,216
26 For the Department of Revenue 27 Expense and Equipment 28 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 604,300
29 For the Department of Revenue 30 For the State Lottery Commission 31 Expense and Equipment 32 From Lottery Enterprise Fund (0657). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 556,731 CCS SCS HCS HB 13 3
33 For the Office of Administration 34 Expense and Equipment 35 From General Revenue Fund (0101) (including $183,698 one-time). . . . . . . . . . . . . . . . 1,497,403 36 From State Facility Maintenance and Operation Fund (0501). . . . . . . . . . . . . . . . . . . . . . 166,505 37 From OA Revolving Administrative Trust Fund (0505). . . . . . . . . . . . . . . . . . . . . . . . . . . 483,830
38 For the Ethics Commission 39 Expense and Equipment 40 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149,655
41 For the Department of Agriculture 42 Expense and Equipment 43 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293,457 44 From Department of Agriculture - Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,292 45 From Grain Inspection Fee Fund (0647).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,069 46 From Petroleum Inspection Fund (0662). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,960 47 From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,418
48 For the Department of Natural Resources 49 Expense and Equipment 50 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601,348 51 From DNR- Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 422,016 52 From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,633 53 From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,776 54 From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,177 55 From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,845 56 From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,916 57 From Natural Resources Protection Fund - Water Pollution Permit 58 Fee Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,732 59 From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . . . 36,038 60 From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181,831 61 From Natural Resources Protection Fund - Air Pollution Asbestos Fee 62 Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,276 63 From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,172 64 From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . . 15,090 65 From Natural Resources Protection Fund - Air Pollution Permit Fee 66 Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 349,560 67 From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162,462 CCS SCS HCS HB 13 4
68 From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174,555 69 From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,551
70 For the Department of Economic Development 71 Expense and Equipment 72 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,591 73 From Division of Tourism Supplemental Revenue Fund (0274). . . . . . . . . . . . . . . . . . . . . . . 6,235
74 For the Department of Commerce and Insurance 75 Expense and Equipment 76 From General Revenue Fund (0101) (including $244,000 one-time). . . . . . . . . . . . . . . . . 338,979 77 From Division of Finance Fund (0550) (including $45,860 one-time).. . . . . . . . . . . . . . . . 123,790 78 From Insurance Examiners Fund (0552). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,044 79 From Insurance Dedicated Fund (0566). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,204 80 From Manufactured Housing Fund (0582). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,381 81 From Public Service Commission Fund (0607). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,101,950 82 From Professional Registration Fees Fund (0689). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,554
83 For the Department of Labor and Industrial Relations 84 Expense and Equipment 85 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,060 86 From DOLIR - Commission on Human Rights - Federal Fund (0117).. . . . . . . . . . . . . . . . 13,679 87 From DOLIR Administrative Fund (0122). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,274 88 From Unemployment Compensation Administration Fund (0948). . . . . . . . . . . . . . . . . . . . 98,392 89 From Workers’ Compensation Fund (0652).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 484,548
90 For the Department of Public Safety 91 Expense and Equipment 92 From General Revenue (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,443 93 From State Emergency Management - Federal Fund (0145). . . . . . . . . . . . . . . . . . . . . . . . . 9,876 94 From Department of Health and Senior Services Federal Stimulus 95 Fund (2350). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228,000 96 From Veterans’ Commission Capital Improvement Trust Fund (0304). . . . . . . . . . . . . . . 248,920 97 From Division of Alcohol and Tobacco Control Fund (0544). . . . . . . . . . . . . . . . . . . . . . 140,614
98 For the Department of Public Safety 99 For the State Highway Patrol 100 Expense and Equipment CCS SCS HCS HB 13 5
101 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248,517 102 From Department of Public Safety - Federal Fund (0152) . . . . . . . . . . . . . . . . . . . . . . . . . 10,543 103 From State Highways and Transportation Department Fund (0644) . . . . . . . . . . . . . . . . 1,391,132
104 For the Department of Public Safety 105 For the Missouri Gaming Commission 106 Expense and Equipment 107 From Gaming Commission Fund (0286). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 530,615
108 For the Department of the National Guard 109 Expense and Equipment 110 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,336 111 From Adjutant General - Federal Fund (0190). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,440,304 112 From Federal Drug Seizure - Federal Fund (0194). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,652
113 For the Department of Corrections 114 Expense and Equipment 115 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,686,018 116 From Working Capital Revolving Fund (0510). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 327,331
117 For the Department of Mental Health 118 Expense and Equipment 119 From General Revenue Fund (0101) (including $2,209,350 one-time).. . . . . . . . . . . . . . 4,961,423
120 For the Department of Health and Senior Services 121 Expense and Equipment 122 From General Revenue Fund (0101) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,717,889 123 From Department of Health and Senior Services - Federal Fund (0143). . . . . . . . . . . . . 2,816,187 124 From Department of Health and Senior Services Federal Stimulus 125 Fund (2350). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,612,324
126 For the Department of Social Services 127 Expense and Equipment 128 From General Revenue Fund (0101) (including $2,528,491 one-time).. . . . . . . . . . . . . 14,253,574 129 From Department of Social Services - Federal Fund (0610) 130 (including $152,714 one-time). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,809,279 CCS SCS HCS HB 13 6
131 For the General Assembly 132 Expense and Equipment 133 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,586
134 For the Lieutenant Governor 135 Expense and Equipment 136 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,095 137 From Missouri Arts Council Trust Fund (0262). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,995
138 For the Attorney General 139 Expense and Equipment 140 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 592,664 141 From Attorney General - Federal Fund (0136). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169,093 142 From Merchandising Practices Revolving Fund (0631). . . . . . . . . . . . . . . . . . . . . . . . . . . 143,931 143 From Workers’ Compensation Fund (0652).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,631 144 From Workers’ Compensation - Second Injury Fund (0653). . . . . . . . . . . . . . . . . . . . . . 106,631 145 From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,580 146 From Missouri Office of Prosecution Services Fund (0680). . . . . . . . . . . . . . . . . . . . . . . . 44,674
147 For the Secretary of State 148 Expense and Equipment 149 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 803,474 150 From Local Records Preservation Fund (0577). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,386
151 For the State Auditor 152 Expense and Equipment 153 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,243
154 For the Judiciary 155 Expense and Equipment 156 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,662,115 157 From Judiciary- Federal Fund (0137). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,126 158 From Judiciary Education and Training Fund (0847). . . . . . . . . . . . . . . . . . . . . . . . 173,069 159 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64,787,816 CCS SCS HCS HB 13 7
Section 13.010. To the Office of Administration 2 For the Division of Facilities Management, Design and Construction 3 For operation of state- owned facilities, utilities, systems furniture, and 4 structural modifications, provided five percent (5%) flexibility is 5 allowed between Section 13.005, 13.010, and 13.015, further 6 provided five percent (5%) flexibility is allowed between and 7 within departments and one hundred percent (100%) flexibility 8 between federal funds within this section, and further provided 9 three percent (3%) flexibility is allowed from this section to 10 Section 13.025
11 For the Department of Elementary and Secondary Education 12 Expense and Equipment 13 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $607,303 14 From Vocational Rehabilitation Fund (0104).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,331,587 15 From DESE - Federal Fund (0105). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 493,201 16 From Child Care and Development Block Grant - Federal Fund (0168). . . . . . . . . . . . . . 235,355
17 For the Department of Higher Education and 18 Workforce Development 19 Expense and Equipment 20 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 351,180 21 From Job Development and Training Fund (0155). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 649,685
22 For the Department of Revenue 23 Expense and Equipment 24 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,686,689
25 For the Office of Administration 26 Expense and Equipment 27 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,021,755 28 From State Facility Maintenance and Operation Fund (0501). . . . . . . . . . . . . . . . . . . . . . 832,802 29 From Children’s Trust Fund (0694). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,423 30 For the Department of Agriculture 31 Expense and Equipment 32 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154,949 33 From Department of Agriculture - Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . . 36,825 34 From Animal Health Laboratory Fee Fund (0292). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,903 CCS SCS HCS HB 13 8
35 From Animal Care Reserve Fund (0295). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,518 36 From Commodity Council Merchandising Fund (0406). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,128 37 From Single - Purpose Animal Facilities Loan Program Fund (0408). . . . . . . . . . . . . . . . . . . 4,901 38 From Industrial Hemp Fund (0476). . . . . . . . . . . . . . . . . . . . . . . . . .