HOUSE BILL NO. 15 101ST GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE SMITH (163). 0015H.01I DANA RADEMAN MILLER, Chief Clerk
AN ACT To appropriate money for supplemental purposes for the several departments and offices of state government, and for the payment of various claims for refunds, for persons, firms, and corporations, and for other purposes, and to transfer money among certain funds, from the funds designated for the fiscal period 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, chargeable to the fund and for the agency 2 and purpose designated, for the period ending June 30, 2021, as follows:
Section 15.005. To the Department of Elementary and Secondary 2 Education 3 For distributions to the free public schools 4 For Early Childhood Special Education 5 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,425,864
Section 15.010. To the Department of Elementary and Secondary 2 Education 3 For the Office of Adult Learning and Rehabilitation Services 4 Personal Service 5 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,519,992
Section 15.015. To the Department of Elementary and Secondary 2 Education 3 For distributions of charter school closure refunds 4 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,000 HB 15 2
Section 15.020. To the Department of Higher Education and Workforce 2 Development 3 Funds are to be transferred out of the State Treasury to the 4 Proprietary School Certification Fund 5 From Proprietary School Bond Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $152,841
Section 15.025. To the Department of Higher Education and Workforce 2 Development 3 Funds are to be transferred out of the State Treasury to the 4 A+ Schools Fund 5 From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,191,632
Section 15.030. To the Department of Higher Education and Workforce 2 Development 3 For the A+ Schools Program 4 From A+ Schools Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,191,632
Section 15.035. To the University of Central Missouri 2 For the payment of refunds set off against debt as required by Section 3 143.786, RSMo 4 From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000
Section 15.040. To Southeast Missouri State University 2 For the payment of refunds set off against debt as required by Section 3 143.786, RSMo 4 From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000
Section 15.045. To Missouri State University 2 For the payment of refunds set off against debt as required by Section 3 143.786, RSMo 4 From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $265,000
Section 15.050. To Northwest Missouri State University 2 For the payment of refunds set off against debt as required by Section 3 143.786, RSMo 4 From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000 HB 15 3
Section 15.055. To Missouri Western State University 2 For the payment of refunds set off against debt as required by Section 3 143.786, RSMo 4 From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Section 15.060. To the Department of Revenue 2 For collecting highway related fees and taxes 3 Personal Service 4 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $85,500
5 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147,312 6 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,057 7 From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . . 150,369 8 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $235,869
Section 15.065. To the Department of Revenue 2 For distribution of emblem use fee contributions collected for specialty 3 plates 4 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,100
Section 15.070. To the Department of Revenue 2 Funds are to be transferred out of the State Treasury, chargeable to 3 the General Revenue Fund, to the State Highways and 4 Transportation Department Fund, for reimbursement of collection 5 expenditures in excess of the three percent (3%) limit established 6 by Article IV, Sections 29, 30(a), 30(b), and 30(c) of the 7 Constitution of Missouri 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $703,719
Section 15.075. 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 6 From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,186,000
Section 15.080. To the Department of Revenue 2 For the State Lottery Commission HB 15 4
3 For the payment of prizes 4 From State Lottery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,740,752
Section 15.085. To the Department of Revenue 2 Funds are to be transferred out of the State Treasury to the Lottery 3 Proceeds Fund 4 From State Lottery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,370,325
Section 15.090. To the Department of Transportation 2 For the Aviation Program 3 For construction, capital improvements, or planning of publicly owned 4 airfields by cities or other political subdivisions, including land 5 acquisition, pursuant to the provisions of the State Block Grant 6 Program administered through the Federal Airport Improvement 7 Program 8 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,082,000
Section 15.095. To the Office of Administration 2 For the Administrative Hearing Commission 3 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,750 4 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,700 5 From Missouri Veterans' Health and Care Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $49,450
Section 15.100. To the Department of Agriculture 2 Funds are to be transferred out of the State Treasury to the State 3 Fair Fee Fund 4 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,600,000
Section 15.105. To the Department of Economic Development 2 For the Business and Community Solutions Division 3 For the Missouri Community Service Commission 4 Personal Service 5 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,032
Section 15.110. To the Department of Labor and Industrial Relations 2 Funds are to be transferred out of the State Treasury, for payment 3 of administrative costs charged by the Office of Administration, to HB 15 5
4 the Department of Labor and Industrial Relations Administrative 5 Fund 6 From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $140,000
Section 15.115. To the Department of Labor and Industrial Relations 2 For the Division of Employment Security 3 For the payment of refunds set off against debts as required by Section 4 143.786, RSMo 5 From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
Section 15.120. To the Department of Public Safety 2 For the Office of the Director 3 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,113 4 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 972,887 5 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Section 15.125. To the Department of Public Safety 2 For the Office of the Director 3 For the Crime Victims' Compensation Program 4 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 15.130. To the Department of Corrections 2 For the Division of Human Services 3 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,723 4 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199,836 5 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $235,559
Section 15.135. To the Department of Mental Health 2 For the Office of the Director 3 For paying overtime to state employees. Nonexempt state employees 4 identified by Section 105.935, RSMo, will be paid first with any 5 remaining funds being used to pay overtime to any other state 6 employees 7 Personal Service 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,421,072
Statutes affected: