HOUSE BILL NO. 2012 100TH GENERAL ASSEMBLY INTRODUCED BY REPRESENTATIVE SMITH. 2012H.01I DANA RADEMAN MILLER, 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 Prosecuting Attorneys and Circuit Attorneys Retirement Systems, and 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 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, 2020, and ending June 30, 2021.
Be it enacted by the General Assembly of the state of Missouri, as follows:
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, 2020, and ending June 30, 2021, as follows:
Section 12.005. To the Governor 2 Personal Service and/or Expense and Equipment
EXPLANATION Matter enclosed in bold-faced brackets [thus] in the above bill is not enacted and is intended to be omitted from the law. Matter in bold-face type in the above bill is proposed language. HB 2012 2
3 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,700,238 4 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,563 5 From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,696 6 From Gaming Commission Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,919 7 From DNR Cost Allocation Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,109 8 From State Facility Maintenance and Operation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,024 9 From DCI Administrative Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,654 10 From Department of Economic Development Administrative Fund. . . . . . . . . . . . . . . . . . . 31,837 11 From Division of Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,994 12 From Insurance Dedicated Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,804 13 From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,552 14 From Agriculture Protection Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,369
15 Personal Service and/or Expense and Equipment for the Mansion 16 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,097 17 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,096,856
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, for matching funds for 4 federal grants and for emergency assistance expenses as provided 5 in Section 44.032, RSMo, and for expenses of any state agency 6 responding during a declared emergency at the direction of the 7 governor provided the services furnish immediate aid and relief, 8 and further provided that funds unexpended at the end of the fiscal 9 year may be transferred to the Cash Operating Expense Fund 10 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,001
Section 12.015. To the Governor 2 For conducting special audits 3 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,000
Section 12.025. To the Lieutenant Governor 2 Personal Service and/or Expense and Equipment 3 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $634,570 4 From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,233 HB 2012 3
5 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $675,803
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 expense 4 and equipment
5 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $370,601 6 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 632,541 7 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,003,142
8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 595,988 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,434,303 10 From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,030,291
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. . . . . . . . . . . . . . . . . . . . 1,010,000
14 For the Missouri Humanities Council.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,260,000
15 For a museum that commemorates the contributions of African-Americans 16 to the sport of baseball, provided that $100,000 fund the Historical 17 Education Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
18 For an Urban Academy, located within a home rule city with more than 19 400,000 inhabitants and located in more than one county, which 20 provides athletic 21 programming targeting underserved youth. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 22 From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,610,000 23 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,653,433
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 HB 2012 4
5 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,842,884
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,150,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
Section 12.055. To the Secretary of State 2 Personal Service and/or Expense and Equipment 3 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,681,531 4 From Election Administration Improvements Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 294,316 5 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 421,827 6 From Secretary of State's Technology Trust Fund Account. . . . . . . . . . . . . . . . . . . . . . . 3,558,178 7 From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,409,959 8 From Wolfner Library Trust Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000 9 From Investor Education and Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,251,515 10 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,647,326
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 be 6 expended, in writing, prior to the expenditure of said funds 7 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
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 HB 2012 5
4 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000 5 From Secretary of State's Technology Trust Fund Account. . . . . . . . . . . . . . . . . . . . . . . . 10,000 6 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,000
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.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Section 12.075. To the Secretary of State 2 For implementation of the Missouri Family Trust Company Act 3 From Family Trust Company Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000
Section 12.080. To the Secretary of State 2 For expenses of initiative referendum and constitutional amendments 3 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,300,001
Section 12.085. To the Secretary of State 2 For election costs associated with absentee ballots 3 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000
Section 12.090. To the Secretary of State 2 For election reform grants, transactions costs, election administration 3 improvements within Missouri, support of Help America Vote Act 4 activities, and the state's share of election costs as required by 5 Chapter 115, RSMo 6 From Election Administration Improvements Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $23,350,495
Section 12.095. To the Secretary of State 2 Funds are to be transferred out of the State Treasury to the Election 3 Administration Improvements Fund 4 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,100,000
Section 12.100. To the Secretary of State 2 For historical repository grants 3 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Statutes affected: