HOUSE BILL NO. 2014 103RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE DEATON 2014H.01I JOE ENGLER, Chief Clerk
AN ACT To appropriate money for supplemental purposes for the expenses, grants, refunds, and distributions of 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 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, and program described herein for the item or items stated, and 4 for no other purpose whatsoever, chargeable to the fund designated for the period ending June 5 30, 2026, as follows:
1 Section 14.005. To the Department of Elementary and Secondary 2 Education 3 For State Board of Education operated school programs 4 Expense and Equipment 5 From Elementary and Secondary Education Federal and Other Fund 6 (1105) .............................................................................................................$3,000,000
1 Section 14.010. To the Department of Elementary and Secondary 2 Education 3 For the purpose of supporting safe schools programs 4 From General Revenue Fund (1101) ..............................................................................$97,524 HB 2014 2
1 Section 14.015. To the Department of Elementary and Secondary 2 Education 3 For a program identifying where students may lack adequate access to 4 resources and support 5 From Elementary and Secondary Education Federal and Other Fund 6 (1105) ................................................................................................................$320,000
1 Section 14.020. To the Department of Elementary and Secondary 2 Education 3 For the Office of College and Career Readiness 4 For distributions to providers of career and technical education programs 5 From Elementary and Secondary Education Federal and Other Fund 6 (1105) .............................................................................................................$3,600,000
1 Section 14.025. To the Department of Elementary and Secondary 2 Education 3 For the Office of College and Career Readiness 4 For the Comprehensive Literacy Development Program 5 From Elementary and Secondary Education Federal and Other Fund 6 (1105) .............................................................................................................$3,200,000
1 Section 14.030. To the Department of Elementary and Secondary 2 Education 3 For the Office of Quality Schools 4 For facilitating the identification, enrollment, attendance, and success in 5 school of homeless children youths under Title IX, Part A of the 6 Elementary and Secondary Education Act of 1965 as amended by 7 the Every Student Succeeds Act of 2015 8 From Elementary and Secondary Education Federal and Other Fund 9 (1105) ................................................................................................................$951,299
1 Section 14.035. To the Department of Elementary and Secondary 2 Education 3 For the Office of Quality Schools 4 Funds are to be transferred out of the State Treasury to the School 5 Turnaround Fund 6 From General Revenue Fund (1101) ..............................................................................$73,450 HB 2014 3
1 Section 14.040. To the Department of Elementary and Secondary 2 Education 3 For the Office of Quality Schools 4 For the School Turnaround Program 5 From School Turnaround Fund (1439) ...........................................................................$73,450
1 Section 14.045. To the Department of Elementary and Secondary 2 Education 3 For the Office of Adult Learning and Rehabilitation Services 4 For the Vocational Rehabilitation Program 5 From General Revenue Fund (1101) .........................................................................$2,222,747 6 From Vocational Rehabilitation Fund (1104) ...................................................... 8,212,685 7 Total .........................................................................................................................$10,435,432
1 Section 14.050. To the Department of Elementary and Secondary 2 Education 3 For the Office of Special Education 4 For the Special Education Program 5 From Elementary and Secondary Education Federal and Other Fund 6 (1105) ...........................................................................................................$20,000,000
1 Section 14.055. To the Department of Elementary and Secondary 2 Education 3 For the Office of Special Education 4 For special education excess costs 5 From General Revenue Fund (1101) .......................................................................$14,705,004
1 Section 14.060. To the Department of Elementary and Secondary 2 Education 3 For the Office of Childhood 4 For the Early Childhood Special Education Program 5 From General Revenue Fund (1101) .......................................................................$35,100,217
1 Section 14.065. To the Department of Higher Education and Workforce 2 Development 3 For the Division of Workforce Development 4 For general administration of Workforce Development activities 5 From Job Development and Training Fund (1155) ...................................................$4,300,000
1 Section 14.070. To the Department of Revenue HB 2014 4
2 For collecting highway related fees and taxes 3 From State Highways and Transportation Department Fund (1644)............................$943,500
1 Section 14.075. To the Department of Revenue 2 For refunds for overpayment or erroneous payment of any tax or any 3 payment credited to the General Revenue Fund 4 From General Revenue Fund (1101) .....................................................................$225,600,000
1 Section 14.080. To the Department of Revenue 2 Funds are to be transferred out of the State Treasury to the 3 General Revenue Fund in the amount of sixty-six hundredths 4 percent of the funds received 5 From Parks Sales Tax Fund (1613) ..................................................................................$9,076
1 Section 14.085. To the Department of Revenue 2 Funds are to be transferred out of the State Treasury to the 3 General Revenue Fund in the amount of sixty-six hundredths 4 percent of the funds received 5 From Soil and Water Sales Tax Fund (1614) ...................................................................$9,076
1 Section 14.090. To the Department of Revenue 2 Funds are to be transferred out of the State Treasury, chargeable 3 to the General Revenue Fund, to the State Highways and 4 Transportation Department Fund, for reimbursement of 5 collection expenditures in excess of the three percent (3%) limit 6 established by Article IV, Sections 29, 30(a), 30(b), and 30(c) of 7 the Constitution of Missouri 8 From General Revenue Fund (1101) .........................................................................$5,058,741
1 Section 14.095. To the Department of Revenue 2 For the State Lottery Commission 3 For payments to vendors for costs of the design, manufacture, licensing, 4 leasing, processing, and delivery of games administered by the 5 State Lottery Commission, excluding any purposes for which 6 appropriations have been made elsewhere in this section 7 From Lottery Enterprise Fund (1657) ........................................................................$1,085,495
1 Section 14.100. To the Department of Revenue HB 2014 5
2 Funds are to be transferred out of the State Treasury to the Lottery 3 Enterprise Fund 4 From State Lottery Fund (1682) ................................................................................$1,085,495
1 Section 14.105. To the Department of Transportation 2 For the Highways and Transportation Commission and Highway 3 Program Administration, provided twenty percent (20%) 4 flexibility is allowed between Sections 14.105, 14.110, and 5 14.115 6 Personal Service .............................................................................................$5,587,893 7 Expense and Equipment........................................................................... 1,485,389 8 From State Road Fund (1320)....................................................................................$7,073,282
1 Section 14.110. To the Department of Transportation 2 For the Construction Program 3 To pay the cost of reimbursing counties and other political 4 subdivisions for the acquisition of roads and bridges taken over 5 by the state as permanent parts of the state highway system, and 6 for the costs of locating, relocating, establishing, acquiring, 7 constructing, reconstructing, widening, and improving those 8 highways, bridges, tunnels, parkways, travelways, tourways, and 9 coordinated facilities authorized under Article IV, Section30(b) 10 of the Constitution of Missouri, and for acquiring materials, 11 equipment, and buildings necessary for such purposes and for 12 other purposes and contingencies relating to the location and 13 construction of highways and bridges; and to expend funds from 14 the United States Government for like purposes, provided twenty 15 percent (20%) flexibility is allowed between Sections 14.105, 16 14.110, and 14.115 17 Personal Service ...........................................................................................$20,723,471 18 Expense and Equipment........................................................................... 497,363,298 19 From State Road Fund (1320)................................................................................$518,086,769
1 Section 14.115. To the Department of Transportation 2 For the Maintenance Program 3 For preserving and maintaining the state system of roads and bridges and 4 coordinated facilities authorized under Article IV, Section 30(b) 5 of the Constitution of Missouri and for acquiring materials, 6 equipment, and buildings necessary for such purposes and for HB 2014 6
7 other purposes and contingencies related to the preservation, 8 maintenance, and safety of highways and bridges, provided ten 9 percent (10%) flexibility is allowed between personal service and 10 expense and equipment, and provided twenty percent (20%) 11 flexibility is allowed between Sections 14.105, 14.110, and 12 14.115 13 Personal Service ...........................................................................................$43,489,318 14 Expense and Equipment........................................................................... 74,049,379 15 From State Road Fund (1320)................................................................................$117,538,697
1 Section 14.120. To the Office of Administration 2 For the America 250 Missouri Celebration 3 Expense and Equipment 4 From Office of Administration Federal and Other Fund (1135) ....................................$25,000
1 Section 14.125. To the Office of Administration 2 For the Information Technology Services Division 3 For the Department of Public Safety 4 Expense and Equipment 5 From Missouri Veterans Homes Fund (1460) ...........................................................$2,029,630
1 Section 14.130. To the Office of Administration 2 For the Division of Facilities Management, Design and Construction 3 Asset Management 4 For any and all expenditures necessary for funding the operations of the 5 Board of Public Buildings, state-owned and leased office 6 buildings, institutional facilities, laboratories, and support 7 facilities 8 Expense and Equipment 9 From State Facility Maintenance and Operation Fund (1501) ..................................$4,843,774
1 Section 14.135. To the Office of Administration 2 For the Division of Accounting 3 For debt service and all related expenses associated with the Missouri 4 State Fair project bonds issued in one or more series by the 5 Missouri Development Finance Board, with a term for each series 6 not to exceed twenty years and annual debt service for all series 7 payable in any year not to exceed $4,200,000, to fund not to 8 exceed $55,000,000 of the costs to plan, design, construct, HB 2014 7
9 renovate, acquire land, upgrade a livestock support barn and a 10 stalling barn at the Missouri State Fair pursuant to a financing 11 agreement between the Missouri Development Finance Board 12 and the Office of Administration 13 From General Revenue Fund (1101) .........................................................................$4,200,000
1 Section 14.140. To the Office of Administration 2 For transferring funds for state employees and participating political 3 subdivisions to the OASDHI Contributions Fund 4 From Other Funds ......................................................................................................$1,147,204
1 Section 14.145. To the Office of Administration 2 For transferring funds for the state's contribution to the Missouri State 3 Employees' Retirement System to the State Retirement 4 Contributions Fund 5 From Other Funds ......................................................................................................$2,851,170
1 Section 14.150. To the Office of Administration 2 For transferring funds for the state's contribution to the Missouri 3 Consolidated Health Care Plan to the Missouri Consolidated 4 Health Care Plan Benefit Fund 5 From Other Funds ......................................................................................................$1,330,244
6 For transferring funds for the state's contribution to the Missouri 7 Consolidated Health Care Plan to the Missouri Consolidated 8 Health Care Plan Benefit Fund 9 From General Revenue Fund (1101) .......................................................................$10,500,000
1 Section 14.155. To the Office of Administration 2 For the Division of General Services 3 For the provision of workers' compensation benefits to state employees 4 through either a self-insurance program administered by the 5 Office of Administration and/or by contractual agreement with a 6 private carrier, and for administrative and legal expenses 7 authorized, in part, by Section 105.810, RSMo 8 From General Revenue Fund (1101) .........................................................................$3,400,000
1 Section 14.160. To the Office of Administration HB 2014 8
2 Funds are to be transferred out of the State Treasury, chargeable 3 to various funds, amounts paid from the General Revenue Fund 4 for workers' compensation benefits provided to employees paid 5 from these other funds, to the General Revenue Fund 6 From Other Funds .........................................................................................................$400,000
1 Section 14.165. To the Department of Agriculture 2 For the Division of Animal Health 3 Expense and Equipment 4 From Animal Health Laboratory Fee Fund (1292) .......................................................$400,000
1 Section 14.170. To the Department of Public Safety 2 For the Office of the Director 3 Funds are to be transferred out of the State Treasury to the 4 General Revenue Fund 5 From Economic Distress Zone Fund (1816) ...................................................................$60,000
1 Section 14.175. To the Department of Public Safety 2 For the Office of the Director 3 For the FIFA World Cup Grant Program 4 From Department of Public Safety Federal Fund (1152) ........................................$59,522,190
1 Section 14.180. To the Department of Public Safety 2 For the Office of the Director 3 For the Counter-Unmanned Aircraft Systems Grant Program 4 Personal Service ..................................................................................................$50,000 5 Expense and Equipment........................................................................... 14,190,568 6 From Department of Public Safety Federal Fund (1152) ........................................$14,240,568
1 Section 14.185. To the Department of Public Safety 2 For the Office of the Director 3 For reimbursing SAFE-Care providers for performing forensic medical 4 exams on children suspected of having been physically abused 5 From General Revenue Fund (1101) ............................................................................$180,000
1 Section 14.190. To the Department of Public Safety 2 For the State Highway Patrol 3 For Administration 4 Expense and Equipment 5 From State Highways and Transportation Department Fund (1644)............................$200,000 HB 2014 9
1 Section 14.195. To the Department of Public Safety 2 For the State Highway Patrol 3 For fringe benefits, including retirement contributions for members of 4 the Missouri Department of Transportation and Highway Patrol 5 Employees' Retirement System, and insurance premiums 6 Expense and Equipment 7 From General Revenue Fund (1101) ..............................................................................$66,992 8 From Department of Public Safety Federal Fund (1152) ...................................................6,524 9 From Gaming Commission Fund (1286) .............................................................