HOUSE BILL NO. 20 103RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE DEATON. 0020H.01I JOSEPH ENGLER, Chief Clerk
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, 2025, and ending June 30, 2026.
Be it enacted by the General Assembly of the state of Missouri, as follows:
1 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, 2025, and ending June 30, 2026, as follows:
1 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 6 grant awards disbursed from this appropriation shall be matched 7 on a 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 ..................................................................................................$3,026,580 HB 20 2
1 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 5 and employers and to provide adaptive technology to service 6 citizens with disabilities and allow for improved virtual delivery 7 of services 8 Expense and Equipment 9 From Coronavirus State Fiscal Recovery – Health and Economic 10 Impacts Fund ............................................................................................................$634 11 From Budget Stabilization Fund .......................................................................... 195,535 12 Total ..............................................................................................................................$196,169
1 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 ................................................................................................$10,989,831
1 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 ..................................................................................................$2,899,395
1 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 ................................................................................$1,000,000 HB 20 3
1 Section 20.017. To the Department of Transportation 2 For multimodal infrastructure improvements for a public port authority 3 in 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 ..............................................................................$28,441,511
7 For the construction, renovations, and improvements for a public port 8 authority located in any city with more than four hundred 9 thousand inhabitants and located in more than one county, 10 provided that no local match be required 11 From Budget Stabilization Fund .......................................................................... 6,824,024 12 Total .........................................................................................................................$35,265,535
1 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 5 From Coronavirus State Fiscal Recovery - Health and Economic 6 Impacts Fund ................................................................................................$12,952,081
1 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 4 the Department of Commerce and Insurance’s e-Licensing 5 system 6 Expense and Equipment 7 From Coronavirus State Fiscal Recovery - Health and Economic 8 Impacts Fund ..................................................................................................$3,249,917
1 Section 20.031. To the Office of Administration 2 For the planning, design, construction, renovation, upgrades, and 3 property acquisition for a new state office building located in any 4 city with more than twelve thousand five hundred but fewer than 5 fourteen thousand inhabitants, and located in a county with more 6 than fifty thousand but fewer than sixty thousand inhabitants, and 7 with a county seat with more than ten thousand but fewer than 8 twelve thousand six hundred inhabitants 9 From Budget Stabilization Fund ................................................................................$5,630,531 HB 20 4
1 Section 20.032. To the Office of Administration 2 For the planning, design, construction, renovation, upgrades, and 3 property acquisition for a fleet management office building and 4 fleet garage in any county with more than seventy thousand but 5 fewer than eighty thousand inhabitants 6 From Budget Stabilization Fund ................................................................................$7,601,500
1 Section 20.033. To the Office of Administration 2 For the planning, design, construction, renovation, upgrades, and 3 property acquisition for a new statewide warehouse in any county 4 with more than seventy thousand but fewer than eighty thousand 5 inhabitants 6 From Budget Stabilization Fund ................................................................................$7,009,104
1 Section 20.037. To the Office of Administration 2 For the expansion of a sports training facility of a nonprofit organization 3 for athletes with special needs in a city with more than forty 4 thousand but fewer than fifty-one thousand inhabitants and 5 partially located in a county with more than seventy thousand but 6 fewer than eighty thousand inhabitants 7 From Budget Stabilization Fund ................................................................................$3,000,000
1 Section 20.039. To the Office of Administration 2 For the construction and programming costs for an early childhood 3 career education program in a county with a population of over 4 thirty-one thousand but no more than thirty-five thousand, with a 5 county seat of a population over ten thousand but no more than 6 thirteen thousand, provided that a local match of ten percent be 7 provided 8 From General Revenue Fund .....................................................................................$3,000,000
1 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 ........................................................................................$500,000
1 Section 20.055. To the Office of Administration 2 For the Department of Economic Development HB 20 5
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 ................................................................................................$19,805,056
1 Section 20.065. To the Office of Administration 2 For the Department of Economic Development 3 For community development and revitalization, provided that local 4 match be provided in order to be eligible for state funds 5 From Coronavirus State Fiscal Recovery - Health and Economic 6 Impacts Fund ................................................................................................$78,572,550
1 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 ................................................................................................$25,723,152
9 For projects under one thousand (1,000) contiguous acres in size 10 From Coronavirus State Fiscal Recovery - Health and Economic 11 Impacts Fund ..................................................................................................18,892,672 12 Total .........................................................................................................................$44,615,824
1 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 ................................................................................................$20,913,634
1 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 5 provided that such funds shall be matched by the recipient or 6 local entity 7 From Coronavirus State Fiscal Recovery - Health and Economic HB 20 6
8 Impacts Fund ................................................................................................$22,162,393
1 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 .....................................................................................$8,000,000
1 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 ...................................................................................$12,000,000
1 Section 20.115. To the Office of Administration 2 For the Department of Public Safety 3 For compiling, standardizing, and maintaining Geographic Information 4 System (GIS) data in support of the statewide implementation of 5 Next Generation 911 (NG911) and enhancements, provided that 6 local matching funds must be provided on a 90/10 state/local 7 basis 8 From Coronavirus State Fiscal Recovery - Health and Economic 9 Impacts Fund ................................................................................................$13,088,481 10 From Budget Stabilization Fund .......................................................................... 5,511,836 11 Total .........................................................................................................................$18,600,317
1 Section 20.120. To the Office of Administration 2 For the Department of Public Safety 3 For a sub-system addition to the Missouri Statewide Interoperability 4 Network (MOSWIN), increasing user capacity and portable radio 5 communication coverage throughout Jefferson City, and 6 extending into Cole and Callaway Counties 7 From Coronavirus State Fiscal Recovery - Health and Economic 8 Impacts Fund ..................................................................................................$1,573,268
1 Section 20.125. To the Office of Administration 2 For the State Emergency Management Agency 3 For expenses of any state agency responding to COVID-19 4 From Coronavirus State Fiscal Recovery - Health and Economic HB 20 7
5 Impacts Fund ................................................................................................$20,000,000
1 Section 20.135. To the Office of Administration 2 For the Department of Public Safety 3 For the planning, design, construction, and equipping of a crime 4 laboratory as part of a multi-agency laboratory campus including 5 building space, laboratory space, fixtures, equipment, systems 6 furniture, and parking infrastructure 7 From Coronavirus State Fiscal Recovery - Health and Economic 8 Impacts Fund ................................................................................................$96,981,009
1 Section 20.150. To the Office of Administration 2 For the Department of Public Safety 3 For grants to emergency medical providers, fire protection entities, or 4 public safety officers, provided that local matching funds must be 5 provided 6 From Coronavirus State Fiscal Recovery - Health and Economic 7 Impacts Fund ................................................................................................$16,862,570
1 Section 20.151. To the Office of Administration 2 For the Department of Social Services 3 For grants to local county law enforcement and local county prosecutors 4 in counties with a high percentage of alleged sexual crimes 5 against children 6 From Coronavirus State Fiscal Recovery - Health and Economic 7 Impacts Fund .....................................................................................................$286,443
1 Section 20.165. To the Office of Administration 2 For the Department of Mental Health 3 For design, renovation, construction, and improvements to become 4 compliant with Americans with Disabilities Act standards in 5 cottages and group homes 6 From Coronavirus State Fiscal Recovery - Health and Economic 7 Impacts Fund ..................................................................................................$6,778,085
1 Section 20.176. To the Office of Administration 2 For the Department of Mental Health HB 20 8
3 For the renovation and accessibility for housing and care for HIV/AIDS 4 patients in a city not within a county, provided that local 5 matching must be provided on a 50/50 state/local basis 6 From Coronavirus State Fiscal Recovery - Health and Economic 7 Impacts Fund .....................................................................................................$757,180
1 Section 20.185. To the Office of Administration 2 For the Department of Mental Health 3 For grants to federally qualified health centers, certified community 4 behavioral health organizations, and community mental health 5 centers, provided that any grant awards disbursed from this 6 appropriation shall be matched on a 60/40 state/local basis for 7 projects under five million dollars ($5,000,000) and a 50/50 basis 8 by the recipient for projects over five million dollars ($5,000,000) 9 From Coronavirus State Fiscal Recovery - Health and Economic 10 Impacts Fund ................................................................................................$77,220,675
1 Section 20.187. To the Office of Administration 2 For the Department of Mental Health 3 For grants to a federally qualified health center founded in 1972, 4 improving the health and quality of life for all residents in any 5 city not within a county, for repair and renovation, provided that 6 local match be provided in order to be eligible for state funds 7 From Coronavirus State Fiscal Recovery - Health and Economic 8 Impacts Fund .......................................................................................................$10,727
1 Section 20.197. To the Office of Administration 2 For the Department of Health and Senior Services 3 For the upgrades to outdated MRI & Ultrasound equipment in a hospital 4 in a city with more than sixteen thousand but fewer than eig