HOUSE BILL NO. 2006 100TH GENERAL ASSEMBLY INTRODUCED BY REPRESENTATIVE SMITH. 2006H.01I DANA RADEMAN MILLER, Chief Clerk
AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Department of Agriculture, Department of Natural Resources, Department of Conservation, and the several divisions and programs thereof and for the expenses, grants, refunds, distributions, and capital improvements projects involving the repair, replacement, and maintenance of state buildings and facilities of the Department of Natural Resources 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, 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 6.005. To the Department of Agriculture 2 For the Office of the Director, provided that three percent (3%) flexibility 3 is allowed from this section to Section 6.135 4 Expense and Equipment 5 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
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 2006 2
6 For the Office of the Director, provided that fifty percent (50%) flexibility 7 is allowed between funds and no flexibility is allowed between 8 personal service and expense and equipment
9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 210,619 10 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . . 8 11 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,184,155 12 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,394,782
13 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 626,698 14 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 2,043 15 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,919 16 From Agriculture Protection Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 745,660
17 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,376 18 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 232 19 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,494 20 From Animal Care Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,102
21 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,548 22 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 23 From Animal Health Laboratory Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,048
24 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,473 25 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,192 26 From Grain Inspection Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,665
27 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,059 28 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,548 29 From Missouri Land Survey Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,607
30 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,042 31 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,159 32 From Missouri Wine and Grape Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,201
33 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,483 HB 2006 3
34 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,178 35 From Petroleum Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,661
36 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,509 37 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 878 38 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,284 39 From State Fair Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,671
40 For refunds of erroneous receipts due to errors in application for licenses, 41 registrations, permits, certificates, subscriptions, or other fees 42 From Agriculture Protection Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,500
43 For receiving and expending grants, donations, contracts, and payments 44 from private, federal, and other governmental agencies which may 45 become available between sessions of the General Assembly 46 provided the General Assembly shall be notified of the source of 47 any new funds and the purpose for which they shall be expended, 48 in writing, prior to the use of said funds 49 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284,883 50 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,871,780
Section 6.006. To the Department of Agriculture 2 For the purpose of funding performance incentives for high-achieving 3 department employees, provided one-hundred percent (100%) 4 flexibility is allowed into this section and zero percent (0%) 5 flexibility is allowed out of this section 6 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,180 7 From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,423 8 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $49,603
Section 6.010. To the Department of Agriculture 2 Funds are to be transferred out of the State Treasury to the 3 Veterinary Student Loan Payment Fund 4 From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $120,000
Section 6.015. To the Department of Agriculture HB 2006 4
2 For large animal veterinary student loans in accordance with the 3 provisions of Sections 340.375 to 340.396, RSMo 4 From Veterinary Student Loan Payment Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $180,000
Section 6.020. To the Department of Agriculture 2 For the Agriculture Business Development Division, provided that three 3 percent (3%) flexibility is allowed from this section to Section 4 6.135
5 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,412 6 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,500 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,912
8 For the Agriculture Business Development Division, provided that fifty 9 percent (50%) flexibility is allowed between funds and no 10 flexibility is allowed between personal service and expense and 11 equipment
12 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,810 13 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 423,886 14 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 489,696
15 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,431 16 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,735 17 From Agriculture Business Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96,166
18 Expense and Equipment 19 From AgriMissouri Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,000
20 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,295,150 21 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 421,004 22 From Agriculture Protection Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,716,154
23 For the Governor's Conference on Agriculture 24 From Agriculture Business Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 210,638 HB 2006 5
25 For urban and non-traditional agriculture 26 From Agriculture Protection Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
27 For competitive grants to innovative projects that promote agriculture in 28 urban/suburban communities 29 From Agriculture Protection Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
30 For supporting farmers' markets and other economic development 31 initiatives that work to reduce food deserts in areas which have 32 been designated a food desert by the United States Department of 33 Agriculture at any point in the five years prior to the application 34 for such funds 35 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
36 For Delta Regional Authority Organizational Dues 37 From Agriculture Protection Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,644
38 For the Abattoir Program 39 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 40 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,155,211
Section 6.025. To the Department of Agriculture 2 For the Agriculture Business Development Division 3 For the AgriMissouri Marketing Program 4 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,363 5 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,756 6 From Agriculture Protection Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $258,119
Section 6.030. To the Department of Agriculture 2 For the Agriculture Business Development Division 3 For the Wine and Grape Program, provided that five percent (5%) 4 flexibility is allowed between personal service and expense and 5 equipment 6 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $283,793 7 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,598,695 8 From Missouri Wine and Grape Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,882,488
Statutes affected: