HOUSE BILL NO. 2012 103RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE DEATON. 2012H.01I JOSEPH ENGLER, Chief Clerk
AN ACT To appropriate money for expenses, grants, refunds, and distributions of the Chief Executive’s Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Missouri Office of Prosecution Services, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement Systems, the Judiciary and the Office of the State Public Defender, and the several divisions and programs thereof, and for the payment of salaries and mileage of members of the State Senate and the House of Representatives and contingent expenses of the General Assembly, including salaries and expenses of elective and appointive officers and necessary capital improvements expenditures; for salaries and expenses of members and employees and other necessary operating expenses of the Committee on Legislative Research, various joint committees, for the expenses of the interim committees established by the General Assembly, and for the Missouri State Capitol Commission, 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 period beginning July 1, 2026, and ending June 30, 2027.
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, 2026, and ending June 30, 2027, as follows:
1 Section 12.005. To the Governor 2 Personal Service and/or Expense and Equipment 3 From General Revenue Fund (1101) .........................................................................$3,524,911 HB 2012 2
4 Personal Service and/or Expense and Equipment 5 From Department of Labor and Industrial Relations Administrative Fund 6 (1122) ....................................................................................................................45,441 7 From Department of Mental Health Federal (1148) ...........................................................3,041 8 From Division of Tourism Supplemental Revenue Fund (1274) .....................................22,786 9 From Gaming Commission Fund (1286) ............................................................................6,134 10 From DNR Cost Allocation Fund (1500) .........................................................................36,308 11 From State Facility Maintenance and Operation Fund (1501) .........................................16,022 12 From Department of Commerce and Insurance Administrative Fund 13 (1503) ....................................................................................................................12,342 14 From Department of Economic Development Administrative Fund 15 (1547) ....................................................................................................................28,231 16 From Division of Finance Fund (1550) ..............................................................................5,889 17 From Insurance Dedicated Fund (1566) .............................................................................9,941 18 From Professional Registration Fees Fund (1689) ...........................................................35,958 19 From Agriculture Protection Fund (1970) ........................................................................33,136
20 Personal Service and/or Expense and Equipment for the Mansion 21 From General Revenue Fund (1101) ................................................................... 487,079 22 Total ...........................................................................................................................$4,267,219
1 Section 12.010. To the Governor 2 For expenses incident to emergency duties performed by the National 3 Guard when ordered out by the governor provided one hundred 4 percent (100%) flexibility of unneeded funding is allowed 5 between this section and Section 12.020 6 From General Revenue Fund (1101) .........................................................................$4,000,001
1 Section 12.015. To the Governor 2 For conducting special audits 3 From General Revenue Fund (1101) ..............................................................................$30,000
1 Section 12.020. To the Governor 2 Funds are to be transferred out of the State Treasury to the 3 Agriculture Disaster Resiliency Fund 4 From General Revenue Fund (1101) .......................................................................................$1
1 Section 12.025. To the Lieutenant Governor HB 2012 3
2 Personal Service and/or Expense and Equipment 3 From General Revenue Fund (1101) ............................................................................$980,811
4 Personal Service and/or Expense and Equipment 5 From Missouri Arts Council Trust Fund (1262) .................................................. 41,233 6 Total ...........................................................................................................................$1,022,044
1 Section 12.030. To the Lieutenant Governor 2 For the Missouri State Council on the Arts, provided that ten percent 3 (10%) flexibility is allowed between personal service and 4 expense and equipment 5 Expense and Equipment 6 From Department of Economic Development – Missouri Council on the 7 Arts Federal and Other (1138) .......................................................................$1,205,378
8 Personal Service ...............................................................................................1,206,144 9 Expense and Equipment........................................................................... 8,912,808 10 From Missouri Arts Council Trust Fund (1262) ........................................................10,118,952
11 For grants to public television and radio stations as provided in Section 12 143.183, RSMo 13 From Missouri Public Broadcasting Corporation Special Fund (1887) ......................2,101,667
14 For the Missouri Humanities Council 15 Expense and Equipment 16 From Missouri Humanities Council Trust Fund (1177) ..............................................2,101,667
17 For a museum located in a city not within a county that collects, 18 preserves, and shares the stories, culture, and history of black 19 people with a focus on those with a regional connection to a city 20 not within a county 21 From Missouri Humanities Council Trust Fund (1177) .................................................150,000
22 For a museum that commemorates the contributions of African 23 Americans to the sport of baseball 24 Expense and Equipment 25 From Missouri Humanities Council Trust Fund (1177) .................................................500,000 HB 2012 4
26 For a Historical Education Center associated with a museum that 27 commemorates the contributions of African Americans to the 28 sport of baseball 29 Expense and Equipment 30 From Missouri Humanities Council Trust Fund (1177) .................................................100,000
31 For an Urban Academy, located within a home rule city with more than 32 400,000 inhabitants and located in more than one county, which 33 provides athletic programming targeting underserved youth 34 From Missouri Humanities Council Trust Fund (1177) ...................................... 200,000 35 Total .........................................................................................................................$16,477,664
1 Section 12.035. To the Lieutenant Governor 2 Funds are to be transferred out of the State Treasury to the 3 Missouri Arts Council Trust Fund as authorized by Sections 4 143.183 and 185.100, RSMo 5 From General Revenue Fund (1101) .........................................................................$6,393,846
1 Section 12.040. To the Lieutenant Governor 2 Funds are to be transferred out of the State Treasury to the 3 Missouri Humanities Council Trust Fund as authorized by 4 Sections 143.183 and 186.065, RSMo 5 From General Revenue Fund (1101) .........................................................................$1,775,834
1 Section 12.045. To the Lieutenant Governor 2 Funds are to be transferred out of the State Treasury to the 3 Missouri Public Broadcasting Corporation Special Fund as 4 authorized by Section 143.183, RSMo 5 From General Revenue Fund (1101) ............................................................................$820,834
1 Section 12.055. To the Secretary of State 2 Personal Service and/or Expense and Equipment 3 From General Revenue Fund (1101) .......................................................................$11,619,019
4 Personal Service and/or Expense and Equipment 5 From Election Administration Improvements Fund (1157) ...........................................373,645 6 From Secretary of State – Federal Fund (1195)..............................................................505,315 7 From Secretary of State’s Technology Trust Fund Account (1266)............................4,656,094 8 From Local Records Preservation Fund (1577) ...........................................................1,676,906 HB 2012 5
9 From Investor Education and Protection Fund (1829) ................................................1,427,094 10 From Wolfner Library Trust Fund (1928) ........................................................... 30,000 11 Total .........................................................................................................................$20,288,073
1 Section 12.060. To the Secretary of State 2 For the purpose of receiving and expending grants, donations, contracts, 3 and payments from private, federal, or other governmental 4 agencies provided that the General Assembly shall be notified of 5 the source of any new funds and the purpose for which they will 6 be expended, in writing, prior to the expenditure of said funds 7 From Secretary of State – Federal Fund (1166)............................................................$200,000
1 Section 12.065. To the Secretary of State 2 For refunds of securities, corporations, uniform commercial code, and 3 miscellaneous collections of the Secretary of State’s Office 4 From General Revenue Fund (1101) ..............................................................................$50,000 5 From Secretary of State’s Technology Trust Fund Account (1266).................... 10,000 6 Total ................................................................................................................................$60,000
1 Section 12.070. To the Secretary of State 2 For reimbursement to victims of securities fraud and other violations 3 pursuant to Section 409.6-603, RSMo 4 From Investor Restitution Fund (1741) .....................................................................$2,000,000
1 Section 12.075. To the Secretary of State 2 For expenses of initiative referendum and constitutional amendments 3 From General Revenue Fund (1101) .........................................................................$8,000,001
1 Section 12.080. To the Secretary of State 2 For election costs associated with absentee ballots 3 From General Revenue Fund (1101) ............................................................................$200,000
1 Section 12.085. To the Secretary of State 2 For election reform grants, transactions costs, election administration 3 improvements within Missouri, support of Help America Vote 4 Act activities, and the state’s share of election costs as required 5 by Chapter 115, RSMo 6 From Election Administration Improvements Fund (1157) ....................................$32,850,513
1 Section 12.090. To the Secretary of State HB 2012 6
2 Funds are to be transferred out of the State Treasury to the 3 Election Administration Improvements Fund 4 From General Revenue Fund (1101) .........................................................................$4,284,000
1 Section 12.095. To the Secretary of State 2 For historical repository grants 3 From Secretary of State Records – Federal Fund (1150) ...............................................$50,000
1 Section 12.100. To the Secretary of State 2 For local records preservation grants 3 From Local Records Preservation Fund (1577) ............................................................$400,000
1 Section 12.105. To the Secretary of State 2 For preserving legal, historical, and genealogical materials and making 3 them available to the public 4 From State Document Preservation Fund (1836) ...........................................................$25,000
1 Section 12.110. To the Secretary of State 2 For aid to public libraries 3 From General Revenue Fund (1101) .........................................................................$4,504,001
1 Section 12.115. To the Secretary of State 2 For the Remote Electronic Access for Libraries Program 3 From General Revenue Fund (1101) .........................................................................$3,109,250
1 Section 12.120. To the Secretary of State 2 For all allotments, grants, and contributions from the federal government 3 or from any sources that may be deposited in the State Treasury 4 for the use of the Missouri State Library 5 From Secretary of State Federal Fund (1195)............................................................$4,125,000
1 Section 12.125. To the Secretary of State 2 For library networking grants and other grants and donations 3 From Library Networking Fund (1822) .....................................................................$3,350,000
1 Section 12.130. To the Secretary of State 2 Funds are to be transferred out of the State Treasury to the Library 3 Networking Fund 4 From General Revenue Fund (1101) .........................................................................$1,625,000 HB 2012 7
1 Section 12.135. To the Secretary of State 2 For the publication of the Official Manual of Missouri by the University 3 of Missouri Press, provided that all copies are sold at cost and 4 proceeds are deposited into the Blue Book Printing Fund 5 From Blue Book Printing Fund (1471) ...........................................................................$50,000
1 Section 12.165. To the State Auditor 2 Personal Service and/or Expense and Equipment 3 From General Revenue Fund (1101) .......................................................................$10,648,800
4 Personal Service and/or Expense and Equipment 5 From State Auditor – Federal Fund .............................................................................2,186,733 6 From Gaming Commission Fund (1286) ..........................................................................26,774 7 From Conservation Commission Fund (1609) .................................................................64,703 8 From Parks Sales Tax Fund (1613) ..................................................................................31,490 9 From Soil and Water Sales Tax Fund (1614) ...................................................................30,394 10 From Petition Audit Revolving Trust Fund (1648) ............................................. 1,081,692 11 Total .........................................................................................................................$14,070,586
1 Section 12.185. To the State Treasurer 2 Personal Service and/or Expense and Equipment 3 From State Treasurer's General Operations Fund (1164) ..........................................$3,335,452
4 Personal Service and/or Expense and Equipment 5 From Central Check Mailing Service Revolving Fund (1515) .......................................116,062
6 For Unclaimed Property Division administrative costs including 7 personal service and expense and equipment for auctions, 8 advertising, and promotions 9 From Abandoned Fund Account (1863) ......................................................................2,766,368
10 For the purpose of awarding scholarship accounts to qualified students 11 as defined in Section 166.700(9), RSMo., in an order consistent 12 with the prioritizations delineated in Section 135.714.1(4), 13 RSMo., in amounts authorized by the formula created under 14 135.714.1(6), RSMo., through agreements outlined in Section 15 166.705, RSMo 16 From Missouri Empowerment Scholarship Accounts Fund (1278) ..........................76,206,417 HB 2012 8
17 For preparation and dissemination of information or publications, or for 18 refunding overpayments 19 From Treasurer's Information Fund (1255) ......................................................... 8,000 20 Total .........................................................................................................................$82,432,299
1 Section 12.190. To the State Treasurer 2 Funds are to be transferred out of the State Treasury to the 3 Missouri Empowerment Scholarship Accounts Fund 4 From General Revenue Fund (1101) .......................................................................$60,000,000
1 Section 12.195. To the State Treasurer 2 For issuing duplicate checks or drafts and outlawed checks as provided 3 by law 4 From General Revenue Fund (1101) ..................................................