Bill Summary – FastDemocracy

FIRST REGULAR SESSION
                           HOUSE BILL NO. 13
                               103RD GENERAL ASSEMBLY


                              INTRODUCED BY REPRESENTATIVE DEATON.
     0013H.01I                                                                      JOSEPH ENGLER, Chief Clerk


                                                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, 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 13.005. To the Office of Administration
 For the Division of Facilities Management, Design and Construction
 For the payment of real property leases, utilities, systems furniture, and
         structural modifications, provided five percent (5%) flexibility is
         allowed between Section 13.005, 13.010, and 13.015, further
         provided twenty-five percent (25%) flexibility is allowed
         between Section 13.005 to Section 13.010, further provided five
         percent (5%) flexibility allowed between and within departments
         and one hundred percent (100%) between federal funds within
         this section, and further provided three percent (3%) flexibility is
         allowed from this section to Section 13.025

 For the Department of Elementary and Secondary Education
     HB 13                                                        2

       Expense and Equipment
 From General Revenue Fund ........................................................................................$609,091
 From Vocational Rehabilitation Fund .........................................................................2,230,948
 From DESE - Federal Fund ..............................................................................................19,642
 From Child Care and Development Block Grant - Federal Fund .....................................93,095
 From Assistive Technology Federal Fund ........................................................................49,463
 From Deaf Relay Service and Equipment Distribution Fund ...........................................34,863
 From Assistive Technology Loan Revolving Fund ..........................................................14,941

 For the Department of Higher Education and Workforce Development
         Expense and Equipment
 From Job Development and Training Fund .................................................................1,655,559
 From Special Employment Security Fund ......................................................................279,639
25
 For the Department of Revenue
         Expense and Equipment
 From General Revenue Fund ..........................................................................................712,506

 For the Department of Revenue
 For the State Lottery Commission
         Expense and Equipment
 From Lottery Enterprise Fund ........................................................................................557,643

 For the Office of Administration
         Expense and Equipment
 From General Revenue Fund .......................................................................................1,036,479
 From State Facility Maintenance and Operation Fund ...................................................484,314
 From OA Revolving Administrative Trust Fund ............................................................484,623
 For the Ethics Commission
         Expense and Equipment
 From General Revenue Fund ..........................................................................................149,899

 For the Department of Agriculture
         Expense and Equipment
 From General Revenue Fund ..........................................................................................293,938
 From Department of Agriculture - Federal Fund ................................................................4,299
 From Grain Inspection Fee Fund ......................................................................................67,212
 From Petroleum Inspection Fund......................................................................................29,977
 From Agriculture Protection Fund ......................................................................................2,422
     HB 13                                                            3

 For the Department of Natural Resources
         Expense and Equipment
 From General Revenue Fund ..........................................................................................601,183
 From DNR- Federal Fund ...............................................................................................422,709
 From Missouri Air Emission Reduction Fund ..................................................................40,689
 From State Park Earnings Fund ......................................................................................106,950
 From Historic Preservation Revolving Fund ....................................................................37,238
 From DNR Cost Allocation Fund ...................................................................................111,027
 From Natural Resources Protection Fund .........................................................................11,934
 From Natural Resources Protection Fund Water Pollution Permit Fee
         Subaccount ..........................................................................................................122,934
 From Solid Waste Management Fund Scrap Tire Subaccount .........................................36,097
 From Solid Waste Management Fund ............................................................................182,129
 From Natural Resources Protection Fund Air Pollution Asbestos Fee
         Subaccount ............................................................................................................26,318
 From Petroleum Storage Tank Insurance Fund ................................................................49,253
 From Underground Storage Tank Regulation Program Fund...........................................15,115
 From Natural Resources Protection Fund Air Pollution Permit Fee
         Subaccount ..........................................................................................................315,112
 From Parks Sales Tax Fund ............................................................................................162,727
 From Soil and Water Sales Tax Fund ...............................................................................35,008
 From Hazardous Waste Fund..........................................................................................174,839
 From Safe Drinking Water Fund ....................................................................................130,765

 For the Department of Economic Development
         Expense and Equipment
 From General Revenue Fund ............................................................................................13,570
 From Division of Tourism Supplemental Revenue Fund ..........................................................1

 For the Department of Commerce and Insurance
         Expense and Equipment
 From General Revenue Fund ..........................................................................................125,392
 From Division of Finance Fund ........................................................................................95,102
 From Insurance Examiners Fund ........................................................................................8,058
 From Insurance Dedicated Fund .........................................................................................9,222
 From Manufactured Housing Fund...................................................................................22,426
 From Public Service Commission Fund ......................................................................1,083,756
 From Professional Registration Fees Fund .........................................................................2,637
      HB 13                                                          4

 For the Department of Labor and Industrial Relations
         Expense and Equipment
 From General Revenue Fund ............................................................................................29,087
 From DOLIR - Commission on Human Rights - Federal Fund .......................................13,701
 From DOLIR Administrative Fund ....................................................................................5,282
 From Workers’ Compensation Fund ..............................................................................485,341
 From Unemployment Compensation Administration Fund .............................................98,553

 For the Department of Public Safety
         Expense and Equipment
 From General Revenue .....................................................................................................29,492
 From State Emergency Management - Federal Fund .........................................................9,893
 From Veterans’ Commission Capital Improvement Trust Fund ....................................156,933
 From Division of Alcohol and Tobacco Control Fund ...................................................150,845
 From Department of Health and Senior Services Federal Stimulus Fund ......................228,373

 For the Department of Public Safety
 For the State Highway Patrol
         Expense and Equipment
 From General Revenue Fund ..........................................................................................243,924
 From Department of Public Safety - Federal Fund ...........................................................10,560
 From State Highways and Transportation Department Fund ......................................1,383,464

 For the Department of Public Safety
 For the Missouri Gaming Commission
         Expense and Equipment
 From Gaming Commission Fund ...................................................................................531,485

 For the Department of the National Guard
         Expense and Equipment
 From General Revenue Fund ............................................................................................60,436
 From Adjutant General - Federal Fund ........................................................................1,452,692
 From Federal Drug Seizure - Federal Fund ......................................................................28,700

 For the Department of Corrections
         Expense and Equipment
 From General Revenue Fund .......................................................................................7,698,613
 From Working Capital Revolving Fund .........................................................................327,866

 For the Department of Mental Health
      HB 13                                                          5

       Expense and Equipment
 From General Revenue Fund .......................................................................................3,991,112

 For the Department of Health and Senior Services
         Expense and Equipment
 From General Revenue Fund .......................................................................................2,694,965
 From Department of Health and Senior Services - Federal Fund................................2,885,739
 From Department of Health and Senior Services Federal Stimulus Fund ...................1,614,966

 For the Department of Social Services
         Expense and Equipment
 From General Revenue Fund .....................................................................................12,238,413
 From Department of Social Services - Federal Fund...................................................7,056,467

 For the General Assembly
         Expense and Equipment
 From General Revenue Fund .....................................................................................................1

 For the Lieutenant Governor
         Expense and Equipment
 From General Revenue Fund ............................................................................................57,189
 From Missouri Arts Council Trust Fund ..........................................................................76,119

 For the Attorney General
         Expense and Equipment
 From General Revenue Fund ..........................................................................................585,276
 From Attorney General - Federal Fund ..........................................................................169,369
 From Merchandising Practices Revolving Fund.............................................................144,167
 From Workers’ Compensation Fund ..............................................................................106,805
 From Workers’ Compensation - Second Injury Fund.....................................................106,805
 From Hazardous Waste Fund..............................................................................................9,596
 From Missouri Office of Prosecution Services Fund .......................................................93,494

 For the Secretary of State
         Expense and Equipment
 From General Revenue Fund ..........................................................................................325,043
 From Local Records Preservation Fund ...........................................................................54,475

 For the State Auditor
         Expense and Equipment
      HB 13                                                               6

 From General Revenue Fund ............................................................................................16,269

 For the Judiciary
          Expense and Equipment
 From General Revenue Fund .......................................................................................2,660,813
 From Judiciary- Federal Fund ...........................................................................................27,171
 From Judiciary Education and Training Fund .....................................................                                   173,353
 Total .........................................................................................................................$60,785,591

 Section 13.010. To the Office of Administration
 For the Division of Facilities Management, Design and Construction
 For operation of state-owned facilities, utilities, systems furniture, and
         structural modifications, provided five percent (5%) flexibility is
         allowed between Section 13.005, 13.010, and 13.015, further
         provided five percent (5%) flexibility is allowed between and
         within departments and one hundred percent (100%) flexibility
         between federal funds within this section, and further provided
         three percent (3%) flexibility is allowed from this section to
         Section 13.025

 For the Department of Elementary and Secondary Education
         Expense and Equipment
 From General Revenue Fund ........................................................................................$619,316
 From Vocational Rehabilitation Fund .........................................................................1,291,805
 From DESE - Federal Fund ............................................................................................505,078
 From Child Care and Development Block Grant - Federal Fund ...................................245,044

 For the Department of Higher Education and
         Workforce Development
         Expense and Equipment
 From General Revenue Fund ..........................................................................................358,091
 From Job Development and Training Fund ....................................................................665,912

 For the Department of Revenue
         Expense and Equipment
 From General Revenue Fund .......................................................................................2,742,776

 For the Office of Administration
         Expense and Equipment
 From General Revenue Fund .....................................................................................10,173,110
     HB 13                                                             7

 From State Facility Maintenance and Operation Fund ................................................1,168,730
 From Children’s Trust Fund .............................................................................................36,123

 For the Department of Agriculture
         Expense and Equipment
 From General Revenue Fund ..........................................................................................158,032
 From Department of Agriculture - Federal Fund ..............................................................52,383
 From Animal Health Laboratory Fee Fund ......................................................................51,912
 From Animal Care Reserve Fund .......................................................................................7,667
 From Commodity Council Merchandising Fund ................................................................4,210
 From Single - Purpose Animal Facilities Loan Program Fund...........................................4,998
 From State Milk Inspection Fees Fund ...............................................................................5,505
 From Grain Inspection Fees Fund.......................................................................................6,753
 From Petroleum Inspection Fund....................................................................................160,168
 From Missouri Wine and Grape Fund ..............................................................................13,590
 From Agriculture Development Fund .................................................................................2,484
 From Agriculture Protection Fund ..................................................................................392,617

 For the Department of Natural Resou