HOUSE BILL NO. 13 103RD GENERAL ASSEMBLY 0013H.04T 2025
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:
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 13.000. An appropriation may be comprised in whole or in part 2 of a one-time amount, and such one-time amount shall be 3 construed to be a component part of, and not in addition to, the 4 stated appropriation amount. Any amount of an appropriation 5 identified as “one-time” in this act shall not be considered an 6 addition to any ongoing core appropriation(s) in future fiscal 7 periods beyond June 30, 2026. Any amount identified as one-time 8 may, however, be requested in any future fiscal period as a new 9 decision item. CCS SCS HCS HB 13 2
1 Section 13.005. To the Office of Administration 2 For the Division of Facilities Management, Design and Construction 3 For the payment of real property leases, utilities, systems furniture, and 4 structural modifications, provided five percent (5%) flexibility is 5 allowed between Sections 13.005, 13.010, and 13.015, and 6 further provided twenty-five percent (25%) flexibility is allowed 7 from Section 13.005 to Section 13.010, and further provided five 8 percent (5%) flexibility is allowed between and within 9 departments, and further provided one hundred percent (100%) 10 flexibility is allowed between federal funds within this section, 11 and further provided three percent (3%) flexibility is allowed 12 from this section to Section 13.025 13 For the Department of Elementary and Secondary Education 14 Expense and Equipment 15 From General Revenue Fund (1101) ............................................................................$609,091 16 From Vocational Rehabilitation Fund (1104) ..............................................................2,230,948 17 From DESE - Federal Fund (1105) ...................................................................................19,642 18 From Child Care and Development Block Grant - Federal Fund (1168) .........................93,095 19 From Assistive Technology Federal Fund (1188) ............................................................49,463 20 From Deaf Relay Service and Equipment Distribution Fund (1559) ...............................34,863 21 From Assistive Technology Loan Revolving Fund (1889) ..............................................14,941
22 For the Department of Higher Education and Workforce Development 23 Expense and Equipment 24 From Job Development and Training Fund (1155) .....................................................1,655,559 25 From Special Employment Security Fund (1949) ..........................................................279,639
26 For the Department of Revenue 27 Expense and Equipment 28 From General Revenue Fund (1101) ..............................................................................712,506
29 For the Department of Revenue 30 For the State Lottery Commission 31 Expense and Equipment 32 From Lottery Enterprise Fund (1657) .............................................................................557,643
33 For the Office of Administration 34 Expense and Equipment 35 From General Revenue Fund (1101) ...........................................................................1,036,479 CCS SCS HCS HB 13 3
36 From State Facility Maintenance and Operation Fund (1501) .......................................484,314 37 From OA Revolving Administrative Trust Fund (1505) ................................................484,623 38 For the Ethics Commission 39 Expense and Equipment 40 From General Revenue Fund (1101) ..............................................................................149,899
41 For the Department of Agriculture 42 Expense and Equipment 43 From General Revenue Fund (1101) ..............................................................................293,938 44 From Department of Agriculture - Federal Fund (1133) ....................................................4,299 45 From Grain Inspection Fee Fund (1647) ..........................................................................67,212 46 From Petroleum Inspection Fund (1662) ..........................................................................29,977 47 From Agriculture Protection Fund (1970) ..........................................................................2,422
48 For the Department of Natural Resources 49 Expense and Equipment 50 From General Revenue Fund (1101) ..............................................................................601,183 51 From DNR- Federal Fund (1140) ...................................................................................422,709 52 From Missouri Air Emission Reduction Fund (1267) ......................................................40,689 53 From State Park Earnings Fund (1415) ..........................................................................106,950 54 From Historic Preservation Revolving Fund (1430) ........................................................37,238 55 From DNR Cost Allocation Fund (1500) .......................................................................111,027 56 From Natural Resources Protection Fund (1555) .............................................................11,934 57 From Natural Resources Protection Fund Water Pollution Permit Fee 58 Subaccount (1568) ..............................................................................................122,934 59 From Solid Waste Management Fund Scrap Tire Subaccount (1569) .............................36,097 60 From Solid Waste Management Fund (1570) .................................................................182,129 61 From Natural Resources Protection Fund Air Pollution Asbestos Fee 62 Subaccount (1584) ................................................................................................26,318 63 From Petroleum Storage Tank Insurance Fund (1585).....................................................49,253 64 From Underground Storage Tank Regulation Program Fund (1586) ...............................15,115 65 From Natural Resources Protection Fund Air Pollution Permit Fee 66 Subaccount (1594) ..............................................................................................315,112 67 From Parks Sales Tax Fund (1613) ................................................................................162,727 68 From Soil and Water Sales Tax Fund (1614) ...................................................................35,008 69 From Hazardous Waste Fund (1676) ..............................................................................174,839 70 From Safe Drinking Water Fund (1679).........................................................................130,765
71 For the Department of Economic Development CCS SCS HCS HB 13 4
72 Expense and Equipment 73 From General Revenue Fund (1101) ................................................................................13,570 74 From Division of Tourism Supplemental Revenue Fund (1274) ..............................................1
75 For the Department of Commerce and Insurance 76 Expense and Equipment 77 From General Revenue Fund (1101) ..............................................................................125,392 78 From Division of Finance Fund (1550) ............................................................................95,102 79 From Insurance Examiners Fund (1552) ............................................................................8,058 80 From Insurance Dedicated Fund (1566) .............................................................................9,222 81 From Manufactured Housing Fund (1582) .......................................................................22,426 82 From Public Service Commission Fund (1607)...........................................................1,083,756 83 From Professional Registration Fees Fund (1689) .............................................................2,637
84 For the Department of Labor and Industrial Relations 85 Expense and Equipment 86 From General Revenue Fund (1101) ................................................................................29,087 87 From DOLIR - Commission on Human Rights - Federal Fund (1117)............................13,701 88 From DOLIR Administrative Fund (1122) .........................................................................5,282 89 From Workers’ Compensation Fund (1652) ...................................................................485,341 90 From Unemployment Compensation Administration Fund (1948) ..................................98,553
91 For the Department of Public Safety 92 Expense and Equipment 93 From General Revenue Fund (1101) ..............................................................................225,092 94 From State Emergency Management - Federal Fund (1145)..............................................9,893 95 From Veterans’ Commission Capital Improvement Trust Fund (1304) .........................156,933 96 From Division of Alcohol and Tobacco Control Fund (1544) .......................................150,845 97 From Department of Health and Senior Services Federal Stimulus 98 Fund (2350) .........................................................................................................228,373
99 For the Department of Public Safety 100 For the State Highway Patrol 101 Expense and Equipment 102 From General Revenue Fund (1101) ..............................................................................243,924 103 From Department of Public Safety - Federal Fund (1152) ...............................................10,560 104 From State Highways and Transportation Department Fund (1644)...........................1,383,464
105 For the Department of Public Safety 106 For the Missouri Gaming Commission CCS SCS HCS HB 13 5
107 Expense and Equipment 108 From Gaming Commission Fund (1286) ........................................................................531,485
109 For the Department of the National Guard 110 Expense and Equipment 111 From General Revenue Fund (1101) ................................................................................60,436 112 From Adjutant General - Federal Fund (1190) ............................................................1,452,692 113 From Federal Drug Seizure - Federal Fund (1194) ..........................................................28,700
114 For the Department of Corrections 115 Expense and Equipment 116 From General Revenue Fund (1101) ...........................................................................7,698,613 117 From Working Capital Revolving Fund (1510)..............................................................327,866
118 For the Department of Mental Health 119 Expense and Equipment 120 From General Revenue Fund (1101) (including $1,236,000 one-time) ......................3,991,112
121 For the Department of Health and Senior Services 122 Expense and Equipment 123 From General Revenue Fund (1101) ...........................................................................3,644,165 124 From Department of Health and Senior Services - Federal Fund (1143) ....................2,885,739 125 From Department of Health and Senior Services Federal Stimulus 126 Fund (2350) ......................................................................................................1,614,966
127 For the Department of Social Services 128 Expense and Equipment 129 From General Revenue Fund (1101) (including $147,318 one-time) .......................11,860,867 130 From Department of Social Services - Federal Fund (1610) (including 131 $23,982 one-time) ............................................................................................6,555,998
132 For the General Assembly 133 Expense and Equipment 134 From General Revenue Fund (1101) .........................................................................................1
135 For the Lieutenant Governor 136 Expense and Equipment 137 From General Revenue Fund (1101) ................................................................................57,189 138 From Missouri Arts Council Trust Fund (1262) ...............................................................76,119 CCS SCS HCS HB 13 6
139 For the Attorney General 140 Expense and Equipment 141 From General Revenue Fund (1101) ..............................................................................585,276 142 From Attorney General - Federal Fund (1136) ...............................................................169,369 143 From Merchandising Practices Revolving Fund (1631) .................................................144,167 144 From Workers’ Compensation Fund (1652) ...................................................................106,805 145 From Workers’ Compensation - Second Injury Fund (1653) .........................................106,805 146 From Hazardous Waste Fund (1676) ..................................................................................9,596 147 From Missouri Office of Prosecution Services Fund (1680) ............................................93,494
148 For the Secretary of State 149 Expense and Equipment 150 From General Revenue Fund (1101) ..............................................................................325,043 151 From Local Records Preservation Fund (1577) ................................................................54,475
152 For the State Auditor 153 Expense and Equipment 154 From General Revenue Fund (1101) ................................................................................16,269
155 For the Judiciary 156 Expense and Equipment 157 From General Revenue Fund (1101) ...........................................................................2,660,813 158 From Judiciary- Federal Fund (1137) ...............................................................................27,171 159 From Judiciary Education and Training Fund (1847).......................................... 173,353 160 Total .........................................................................................................................$61,052,376
1 Section 13.010. To the Office of Administration 2 For the Division of Facilities Management, Design and Construction 3 For operation of state-owned facilities, utilities, systems furniture, and 4 structural modifications, provided five percent (5%) flexibility is 5 allowed between Section 13.005, 13.010, and 13.015, further 6 provided five percent (5%) flexibility is allowed between and 7 within departments and one hundred percent (100%) flexibility 8 between federal funds within this section, and further provided 9 three percent (3%) flexibility is allowed from this section to 10 Section 13.025 11 For the Department of Elementary and Secondary Education 12 Expense and Equipment 13 From General Revenue Fund (1101) ............................................................................$619,316 CCS SCS HCS HB 13 7
14 From Vocational Rehabilitation Fund (1104) ..............................................................1,291,805 15 From Elementary and Secondary Education – Federal Fund (1105) ..............................505,078 16 From Child Care and Development Block Grant - Federal Fund (1168) .......................245,044 17 For the Department of Higher Education and 18 Workforce Development 19 Expense and Equipment 20 From General Revenue Fund (1101) ..............................................................................358,091 21 From Job Development and Training Fund (1155) ........................................................665,912
22 For the Department of Revenue 23 Expense and Equipment 24 From General Revenue Fund (1101) ...........................................................................2,742,776
25 For the Office of Administration 26 Expense and Equipment 27 From General Revenue Fund (1101) (including $75,000 one-time) .........................10,138,110 28 From State Facility Maintenance and Operation Fund (1501) ....................................1,168,730 29 From Children’s Trust Fund (1694) ..................................................................................36,123
30 For the Department of Agriculture 31 Expense and Equipment 32 From General Revenue Fund (1101) ..............................................................................158,032 33 From Department of Agriculture - Federal Fund (1133) ..................................................52,383 34 From Animal Health Laboratory Fee Fund (1292) ...........................................................51,912 35 From Animal Care Reserve Fund (1295)............................................................................7,667 36 From Commodity Council Merchandising Fund (1406) ....................................................4,210 37 From Single - Purpose Animal Facilities Loan Program Fund (1408) ...............................4,998 38 From State Milk Inspection Fees Fund (1645) ...................................................................5,505 39 From Grain Inspection Fees Fund (1647) ...........................................................................6,753 40 From Petroleum Inspection Fund (1662) .....................