HOUSE BILL NO. 5 103RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE DEATON. 0005H.01I JOSEPH ENGLER, Chief Clerk
AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Office of Administration, the Department of Transportation, the Department of Conservation, the Department of Public Safety, the Chief Executive’s Office, 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, 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 5.005. To the Office of Administration 2 For the Commissioner’s Office, provided three percent (3%) flexibility 3 is allowed from this section to Section 5.150, and further 4 provided five percent (5%) flexibility is allowed from personal 5 service to expense and equipment, and five percent (5%) 6 flexibility is allowed between Sections 5.005, 5.015, 5.020, 7 5.025, 5.030, 5.055, 5.070, 5.085, and 5.100 8 Personal Service .............................................................................................$1,191,714 9 Annual salary adjustment in accordance with Section 105.005, 10 RSMo ......................................................................................................................6,092 11 Expense and Equipment.......................................................................... 84,333 12 From General Revenue Fund .......................................................................................1,282,139 HB 5 2
13 For the Office of Equal Opportunity, provided twenty-five percent (25%) 14 flexibility is allowed between personal service and expense and 15 equipment 16 Personal Service ..................................................................................................446,228 17 Expense and Equipment.......................................................................... 81,334 18 From General Revenue Fund ..........................................................................................527,562
19 For the purpose of a Prescription Drug Monitoring Program, provided 20 twenty-five percent (25%) flexibility is allowed between 21 personal service and expense and equipment 22 Personal Service ..................................................................................................269,604 23 Expense and Equipment.......................................................................... 1,197,211 24 From General Revenue Fund ......................................................................................1,466,815
25 For the America 250 Missouri Commission 26 Expense and Equipment 27 From General Revenue Fund ............................................................................. 372,162 28 Total ...........................................................................................................................$3,648,678
1 Section 5.010. To the Office of Administration 2 For the Commissioner’s Office 3 For funding a program for low-risk offender supervision, that monitors 4 individuals subject to pre-conviction or post-conviction 5 supervision through a check-in system that the supervising 6 agency or circuit can access through a secure web-based 7 platform; a secondary objective is to establish exclusion zones 8 and compliance levels through a platform capable of generating 9 relevant reports; supervision of defendants when implementing 10 Supreme Court Rule 33.01 relating to a pre-trial defendant’s right 11 to release 12 From General Revenue Fund .....................................................................................$4,000,000
1 Section 5.015. To the Office of Administration 2 For the Division of Accounting, provided three percent (3%) flexibility 3 is allowed from this section to Section 5.150, and further 4 provided five percent (5%) flexibility is allowed between 5 personal service to expense and equipment, and five percent (5%) 6 flexibility is allowed between Sections 5.005, 5.015, 5.020, 7 5.025, 5.030, 5.055, 5.070, 5.085, and 5.100 HB 5 3
8 Personal Service .............................................................................................$4,029,930 9 Expense and Equipment.......................................................................... 132,436 10 From General Revenue Fund .......................................................................................4,162,366
11 For the implementation of a new enterprise resource planning system, 12 provided twenty-five percent (25%) flexibility is allowed 13 between personal service to expense and equipment 14 Personal Service ...............................................................................................5,187,879 15 Expense and Equipment.......................................................................... 8,409,993 16 From General Revenue Fund .............................................................................. 13,597,872 17 Total .........................................................................................................................$17,760,238
1 Section 5.020. To the Office of Administration 2 For the Division of Budget and Planning, provided three percent (3%) 3 flexibility is allowed from this section to Section 5.150, and 4 further provided fifteen percent (15%) flexibility is allowed 5 between personal service and expense and equipment, and five 6 percent (5%) flexibility is allowed between Sections 5.005, 7 5.015, 5.020, 5.025, 5.030, 5.055, 5.070, 5.085, and 5.100 8 Personal Service ................................................................................................$144,874 9 Expense and Equipment........................................................................... 2,500,485 10 From General Revenue Fund .....................................................................................$2,645,359
1 Section 5.025. To the Office of Administration 2 For the Information Technology Services Division, provided three 3 percent (3%) flexibility is allowed from this section to Section 4 5.150, and provided twenty-five percent (25%) flexibility is 5 allowed between and within personal service and expense and 6 equipment within Section 5.025, and further provided that 7 twenty-five percent (25%) flexibility is allowed from this section 8 to Section 5.030 between the general revenue fund, twenty-five 9 percent (25%) flexibility is allowed from this section to Section 10 5.030 between federal funds, and twenty-five percent (25%) 11 flexibility is allowed from this section to Section 5.030 between 12 other funds, and five percent (5%) flexibility is allowed between 13 Sections 5.005, 5.015, 5.020, 5.025, 5.030, 5.055, 5.070, 5.085, 14 and 5.100
15 For Information Technology Services Division billings HB 5 4
16 Personal Service ...........................................................................................$12,462,223 17 Expense and Equipment.......................................................................... 46,987,366 18 From Missouri Revolving Information Technology Trust Fund ...............................59,449,589
19 For providing state-wide information technology applications, 20 infrastructure, and administrative support 21 Personal Service .............................................................................................13,375,780 22 Expense and Equipment.......................................................................... 34,054,597 23 From General Revenue Fund .....................................................................................47,430,377
24 Personal Service ..................................................................................................141,400 25 Expense and Equipment.......................................................................... 790,000 26 From Budget Stabilization Fund .....................................................................................931,400
27 For a cloud infrastructure monitoring and management project 28 Expense and Equipment 29 From General Revenue Fund ..........................................................................................208,512
30 For a network resiliency and operations project 31 Expense and Equipment 32 From General Revenue Fund .......................................................................................3,500,000
33 Personal Service ...............................................................................................5,210,329 34 Expense and Equipment.......................................................................... 7,116,934 35 From OA Information Technology Federal Fund ......................................................12,327,263
36 For funding information technology security enhancements 37 Personal Service ...............................................................................................5,159,924 38 Expense and Equipment........................................................................... 31,236,325 39 From General Revenue Fund .....................................................................................36,396,249
40 Expense and Equipment 41 From General Revenue Fund ............................................................................... 6,000,000 42 Total .......................................................................................................................$166,243,390
1 Section 5.030. To the Office of Administration 2 For the Information Technology Services Division, provided three 3 percent (3%) flexibility is allowed from this section to Section 4 5.150, and provided twenty-five percent (25%) flexibility is 5 allowed between and within personal service and expense and HB 5 5
6 equipment within Section 5.030, and further provided that 7 twenty-five percent (25%) flexibility is allowed between and 8 within departments’ general revenue funds, twenty-five percent 9 (25%) flexibility is allowed between and whin departments’ 10 federal funds, and twenty-five percent (25%) flexibility is 11 allowed between and within departments’ other funds, and five 12 percent (5%) flexibility is allowed between Sections 5.005, 13 5.015, 5.020, 5.025, 5.030, 5.055, 5.070, 5.085, and 5.100
14 For the Department of Elementary and Secondary Education 15 Personal Service ................................................................................................$777,665 16 Expense and Equipment........................................................................... 4,738,740 17 From General Revenue Fund .......................................................................................5,516,405
18 From OA Information Technology Federal Fund ........................................................4,661,090 19 From Other Funds ...........................................................................................................350,638
20 For the Department of Higher Education and Workforce Development 21 Personal Service ..................................................................................................815,698 22 Expense and Equipment.......................................................................... 1,548,376 23 From General Revenue Fund .......................................................................................2,364,074
24 From OA Information Technology Federal Fund ........................................................2,730,413 25 From Other Funds ........................................................................................................1,295,749
26 For the Department of Revenue 27 Personal Service ...............................................................................................5,588,803 28 Expense and Equipment.......................................................................... 22,285,453 29 From General Revenue Fund .....................................................................................27,874,256
30 From OA Information Technology Federal Fund ......................................................................2 31 From Other Funds ......................................................................................................30,272,041
32 For the Office of Administration 33 Personal Service ...............................................................................................3,554,949 34 Expense and Equipment.......................................................................... 7,254,891 35 From General Revenue Fund .....................................................................................10,809,840
36 From OA Information Technology Federal Fund ......................................................................2 37 From Other Funds ...........................................................................................................559,446 HB 5 6
38 For the Department of Agriculture 39 Personal Service ..................................................................................................362,555 40 Expense and Equipment........................................................................... 416,777 41 From General Revenue Fund ..........................................................................................779,332
42 From OA Information Technology Federal Fund ......................................................................2 43 From Other Funds ...........................................................................................................662,362
44 For the Department of Natural Resources 45 Personal Service ..................................................................................................654,593 46 Expense and Equipment........................................................................... 955,942 47 From General Revenue Fund .......................................................................................1,610,535
48 From OA Information Technology Federal Fund ........................................................2,050,813 49 From Other Funds ........................................................................................................8,863,012
50 For the Department of Economic Development 51 Personal Service ..................................................................................................320,256 52 Expense and Equipment........................................................................... 518,315 53 From General Revenue Fund ..........................................................................................838,571
54 From OA Information Technology Federal Fund ...........................................................375,759 55 From Other Funds ........................................................................................................1,034,786 56 For the Department of Commerce and Insurance 57 Personal Service ......................................................................................................1,361 58 Expense and Equipment........................................................................... 253,068 59 From General Revenue Fund ..........................................................................................254,429
60 From Other Funds ........................................................................................................5,501,226
61 For the Department of Labor and Industrial Relations 62 Personal Service .............................................................................................................1 63 Expense and Equipment.......................................................................... 247,528 64 From General Revenue Fund ..........................................................................................247,529
65 From Federal Funds ...................................................................................................30,639,441 66 From Other Funds ......................................................................................................40,508,708
67 For the Department of Public Safety 68 Personal Service ...............................................................................................1,363,508 HB 5 7
69 Expense and Equipment........................................................................... 2,034,910 70 From General Revenue Fund .......................................................................................3,398,418
71 From OA Information Technology Federal Fund .............................................................48,670 72 From Other Funds ........................................................................................................6,473,589
73 For the Department of Corrections 74 Personal Service ...............................