HOUSE BILL NO. 5 103RD GENERAL ASSEMBLY 0005H.05T 2025
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 5.000. Each appropriation in this act shall consist of the item or 2 items in each section of Part 1 of this act, for the amount and 3 purpose and from the fund designated in each section of Part 1, 4 as well as all additional clarifications of purpose in Part 2 of this 5 act that make reference by section to said item or items in Part 1. 6 Any clarification of purpose in Part 2 shall state the section or 7 sections in Part 1 to which it attaches and shall, together with the 8 language of said section(s) in Part 1, form the complete statement 9 of purpose of the appropriation. As such, the provisions of Part CCS SCS HCS HB 5 2
10 2 of this act shall not be severed from Part 1, and if any 11 clarification of purpose in Part 2 is for any reason held to be 12 invalid, such decision shall invalidate all of the appropriations in 13 this act of which said clarification of purpose is a part. Part 3 of 14 this act shall consist of guidance to the Office of Administration 15 in implementing the appropriations found in Part 1 and Part 2 of 16 this act. An appropriation may be comprised in whole or in part 17 of a one-time amount, and such one-time amount shall be 18 construed to be a component part of, and not in addition to, the 19 stated appropriation amount. Any amount of an appropriation 20 identified as “one-time” in this act shall not be considered an 21 addition to any ongoing core appropriation(s) in future fiscal 22 periods beyond June 30, 2026. Any amount identified as one- 23 time may, however, be requested in any future fiscal period as a 24 new decision item.
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.......................................................................... 84,348 12 From General Revenue Fund (1101) ...........................................................................1,282,154
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.......................................................................... 81,361 18 From General Revenue Fund (1101) ..............................................................................527,589
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 CCS SCS HCS HB 5 3
22 Personal Service ..................................................................................................269,604 23 Expense and Equipment.......................................................................... 1,197,223 24 From General Revenue Fund (1101) ..........................................................................1,466,827
25 For the America 250 Missouri Commission 26 Personal Service ....................................................................................................65,000 27 Expense and Equipment.......................................................................... 372,162 28 From General Revenue Fund (1101) .................................................................. 437,162 29 Total (Not to exceed 23.50 F.T.E.) ............................................................................$3,713,732
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 8 Personal Service .............................................................................................$4,029,930 9 Expense and Equipment.......................................................................... 132,436 10 From General Revenue Fund (1101) ...........................................................................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 ...............................................................................................4,777,879 15 Expense and Equipment.......................................................................... 8,409,993 16 From General Revenue Fund (1101) .................................................................. 13,187,872 17 Total (Not to exceed 111.00 F.T.E.) ........................................................................$17,350,238
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 .............................................................................................$2,500,485 9 Expense and Equipment........................................................................... 144,913 10 From General Revenue Fund (1101) (Not to exceed 25.00 F.T.E.) ..........................$2,645,398 CCS SCS HCS HB 5 4
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 16 Personal Service ...........................................................................................$12,462,223 17 Expense and Equipment.......................................................................... 46,987,448 18 From Missouri Revolving Information Technology Trust Fund (1980) ...................59,449,671
19 For providing state-wide information technology applications, 20 infrastructure, and administrative support 21 Personal Service ...............................................................................................7,775,780 22 Expense and Equipment.......................................................................... 25,919,723 23 From General Revenue Fund (1101) .........................................................................33,695,503
24 Personal Service ..................................................................................................141,400 25 Expense and Equipment.......................................................................... 790,000 26 From Budget Stabilization Fund (1522) .........................................................................931,400
27 For a cloud infrastructure monitoring and management project 28 Expense and Equipment 29 From General Revenue Fund (1101) ..............................................................................208,512
30 For a network resiliency and operations project 31 Expense and Equipment 32 From General Revenue Fund (1101) ...........................................................................3,500,000
33 Personal Service ...............................................................................................5,210,329 34 Expense and Equipment.......................................................................... 7,116,934 35 From OA Information Technology Federal Fund (1165) ..........................................12,327,263 CCS SCS HCS HB 5 5
36 For funding information technology security enhancements 37 Personal Service ...............................................................................................3,674,924 38 Expense and Equipment.......................................................................... 17,222,897 39 From General Revenue Fund (1101) .........................................................................20,897,821
40 For maintenance and support of a citizen portal project 41 Personal Service ...............................................................................................6,705,000 42 Expense and Equipment.......................................................................... 21,134,095 43 From General Revenue Fund (1101) .........................................................................27,839,095
44 For a key management system 45 Personal Service ..................................................................................................380,000 46 Expense and Equipment.......................................................................... 1,020,000 47 From General Revenue (1101).....................................................................................1,400,000
48 Expense and Equipment 49 From General Revenue ................................................................................................6,000,000
50 For implementation of a secure, cloud-based data warehouse solution 51 which will allow for programmatic and citizen data integration 52 and sharing across the consolidated and non-consolidated 53 agencies, per a memorandum of understanding between the 54 Missouri House of Representatives, the Missouri Senate, the 55 Office of Administration, and the Judiciary 56 From General Revenue Fund (1101) ................................................................... 1,000,000 57 Total (Not to exceed 397.00 F.T.E.) ......................................................................$167,249,265
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 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 within departments’ 10 federal funds, and twenty-five percent (25%) flexibility is 11 allowed between and within departments’ other funds, and five CCS SCS HCS HB 5 6
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 (including $3,331,900 one-time) ..................... 4,738,740 17 From General Revenue Fund (1101) ...........................................................................5,516,405 18 From OA Information Technology Federal Fund (1165) ............................................4,661,090 19 From Other Funds (Various)...........................................................................................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 (1101) ...........................................................................2,364,074 24 From OA Information Technology Federal Fund (1165) ............................................2,730,413 25 From Other Funds (Various) (including $1,200,000 one-time) ...................................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 (1101) .........................................................................27,874,256 30 From OA Information Technology Federal Fund (1165) ..........................................................2 31 From Other Funds (Various)......................................................................................30,272,041
32 For the Office of Administration 33 Personal Service ...............................................................................................3,554,949 34 Expense and Equipment.......................................................................... 7,255,465 35 From General Revenue Fund (1101) .........................................................................10,810,414 36 From OA Information Technology Federal Fund (1165) ..........................................................2 37 From Other Funds (Various)...........................................................................................559,446
38 For the Department of Agriculture 39 Personal Service ..................................................................................................362,555 40 Expense and Equipment........................................................................... 416,777 41 From General Revenue Fund (1101) ..............................................................................779,332 42 From OA Information Technology Federal Fund (1165) ..........................................................2 43 From Other Funds (Various)...........................................................................................662,362
44 For the Department of Natural Resources 45 Personal Service ..................................................................................................654,593 46 Expense and Equipment.......................................................................... 955,942 CCS SCS HCS HB 5 7
47 From General Revenue Fund (1101) ...........................................................................1,610,535 48 From OA Information Technology Federal Fund (1165) ............................................2,050,813 49 From Other Funds (Various) (including $2,013,744 one-time) ...................................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 (1101) ..............................................................................838,571 54 From OA Information Technology Federal Fund (1165) ...................