Bill Summary – FastDemocracy

FIRST REGULAR SESSION
                             HOUSE BILL NO. 18
                                  103RD GENERAL ASSEMBLY


                                 INTRODUCED BY REPRESENTATIVE DEATON.
    0018H.01I                                                                             JOSEPH ENGLER, Chief Clerk


                                                    AN ACT
    To appropriate money for the several departments and offices of state government and the
          several divisions and programs thereof: for the purchase of equipment; planning,
          expenses, and capital improvement projects involving the maintenance, repair,
          replacement, and improvement of state buildings and facilities, including installation,
          modification, and renovation of facility components, equipment or systems; grants,
          refunds, distributions, planning, expenses, and land improvements; 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, 2025, and ending
          June 30, 2026.


    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 IV, Section 28 of the Constitution of Missouri, for the purpose of funding each
 department, division, agency, fund transfer, and program described herein for the item or items
 stated, and for no other purpose whatsoever, chargeable to the fund designated for the period
 beginning July 1, 2025, and ending June 30, 2026, as follows:

 Section 18.005. To the Office of Administration
 For the Department of Elementary and Secondary Education
 For maintenance, repairs, replacements, unprogrammed requirements,
         emergency requirements, operational maintenance and repair,
         and improvements at facilities statewide
 From Facilities Maintenance Reserve Fund ............................................................$11,765,877

 For maintenance, repairs, replacements, unprogrammed requirements,
       emergency requirements, operational maintenance and repair,
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       and improvements at various State Board of Education operated
       school programs
 From General Revenue Fund .......................................................................................2,129,333

 For maintenance, repairs, replacements, unprogrammed requirements,
          emergency requirements, operational maintenance and repair,
          and improvements at the Missouri School for the Blind
 From School for the Blind Trust Fund .................................................................                           4,834,010
 Total .........................................................................................................................$18,729,220

 Section 18.010. To the Office of Administration
 For the State Lottery Commission
 For repairs, replacements, and improvements at the Missouri Lottery
         Commission Headquarters
 From Lottery Enterprise Fund ......................................................................................$615,165

 Section 18.015. To the Office of Administration
        Funds are to be transferred out of the State Treasury to the
        Facilities Maintenance Reserve Fund
 From General Revenue Fund .................................................................................$122,086,968

 Section 18.020. To the Office of Administration
 For the Division of Facilities Management, Design and Construction
 For emergency requirements, unprogrammed requirements, appraisals
         and surveys, assessment, abatement, removal remediation, and
         management of hazardous materials and pollutants, energy
         conservation, building utilization, and project administration
         requirements for facilities statewide
 From Facilities Maintenance Reserve Fund ..........................................................$110,725,129

 Section 18.025. To the Office of Administration
 For the Division of Facilities Management, Design and Construction
 For maintenance, repairs, replacements, unprogrammed requirements,
         emergency requirements, operational maintenance and repair,
         and improvements at facilities statewide
 From Federal and Other Funds ..............................................................................$151,533,485

 Section 18.030. To the Office of Administration
 For the Division of Facilities Management, Design and Construction
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  For receipt and expenditure of insurance or other reimbursements for
         damage from natural or man-made events
  From Facilities Maintenance Reserve Fund ............................................................$25,000,000

  Section 18.035. To the Office of Administration
  For the Department of Agriculture
  For maintenance, repairs, replacements, unprogrammed requirements,
          emergency requirements, operational maintenance and repair,
          and improvements at facilities statewide
  From Facilities Maintenance Reserve Fund ............................................................$18,097,465

  Section 18.040. To the Office of Administration
  For the Department of Natural Resources
  For maintenance, repairs, replacements, unprogrammed requirements,
          emergency requirements, operational maintenance and repair,
          and improvements at facilities statewide
  From Facilities Maintenance Reserve Fund ..............................................................$3,516,312

 Section 18.045. To the Department of Natural Resources
 For the Division of State Parks
 For state park and historic site capital improvement expenditures,
         including design, construction, renovation, maintenance, repairs,
         replacements, improvements, installation and replacement of
         interpretive exhibits, water and wastewater improvements,
         maintenance and repair to existing roadways, parking areas, and
         trails, acquisition, restoration, and marketing of endangered
         historic properties, and expenditure of recoupments, donations,
         and grants
 From Federal and Other Funds ................................................................................$96,144,331

  Section 18.050. To the Department of Conservation
  For stream access development; lake site development; financial
         assistance to other public agencies or in partnership with other
         public agencies; major improvements and repairs (including
         materials, supplies, and labor) to buildings, roads, hatcheries, and
         other departmental structures; and for soil conservation activities,
         erosion control, and land improvement on department land
  From Conservation Commission Fund ..................................................................$161,050,000
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 Section 18.055. To the Office of Administration
 For the Department of Labor and Industrial Relations
 For repairs, replacements, and improvements at facilities statewide
 From Other Funds ......................................................................................................$1,200,000

 Section 18.060. To the Office of Administration
 For the Department of Public Safety
 For repairs, replacements, and improvements at Missouri State Highway
         Patrol facilities statewide
 From State Highways and Transportation Department Fund ..................................$85,125,043

 Section 18.065. To the Office of Administration
 For the Department of Public Safety
 For repairs, replacements, and improvements at state veterans’ homes
 From General Revenue Fund ...................................................................................$12,206,273
 From Other Funds ................................................................................................ 67,399,955
 Total .........................................................................................................................$79,606,228

 Section 18.070. To the Office of Administration
 For the Department of the National Guard
 For maintenance and repair at National Guard facilities statewide
 From Federal and Other Funds ..............................................................................$136,091,636

 Section 18.075. To the Office of Administration
 For the Department of Corrections
 For maintenance, repairs, replacements, unprogrammed requirements,
         emergency requirements, operational maintenance and repair,
         and improvements at facilities statewide
 From Facilities Maintenance Reserve Fund ..........................................................$104,082,791

 Section 18.080. To the Department of Corrections
 For maintenance, repairs, replacements, unprogrammed requirements,
        emergency requirements, operational maintenance and repair,
        and improvements at facilities statewide
 From Facilities Maintenance Reserve Fund ............................................................$10,751,332

 Section 18.085. To the Office of Administration
 For the Department of Mental Health
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 For maintenance, repairs, replacements, unprogrammed requirements,
       emergency requirements, operational maintenance and repair,
       and improvements at facilities statewide
 From Other Funds ....................................................................................................$73,846,116

 Section 18.090. To the Office of Administration
 For the Department of Social Services
 For maintenance, repairs, replacements, unprogrammed requirements,
         emergency requirements, operational maintenance and repair,
         and improvements at facilities statewide
 From Federal and Other Funds ................................................................................$11,185,363
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