Bill Summary – FastDemocracy

FIRST REGULAR SESSION
                              [TRULY AGREED TO AND FINALLY PASSED]
                                 SENATE COMMITTEE SUBSTITUTE FOR
                                  HOUSE COMMITTEE SUBSTITUTE FOR
                              HOUSE BILL NO. 18
                                   102ND GENERAL ASSEMBLY
    0018S.04T                                             2023

                                                     AN ACT
    To appropriate money for the several departments and offices of state government and the
          several divisions and programs thereof: for the purchase of equipment; planning,
          expenses, and capital improvement projects involving the maintenance, repair,
          replacement, and improvement of state buildings and facilities, including installation,
          modification, and renovation of facility components, equipment or systems; grants,
          refunds, distributions, planning, expenses, and land improvements; 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 beginning July 1, 2023, and ending June
          30, 2024.


    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
 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each
 department, division, agency, fund transfer, and program described herein for the item or items
 stated, and for no other purpose whatsoever, chargeable to the fund designated for the period
 beginning July 1, 2023, and ending June 30, 2024, as follows:

    Section 18.005. To the Office of Administration
 For the Department of Elementary and Secondary Education
 For maintenance, repairs, replacements, unprogrammed requirements,
         emergency requirements, operational maintenance and repair, and
         improvements at facilities statewide
 From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,889,085

For maintenance, repairs, replacements, unprogrammed requirements,
    emergency requirements, operational maintenance and repair, and
 SCS HCS HB 18                                                           2

     improvements at various State Board of Education operated school
     programs
From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,874,854

For maintenance, repairs, replacements, unprogrammed requirements,
        emergency requirements, operational maintenance and repair, and
        improvements at the Missouri School for the Blind
From School for the Blind Trust Fund (0920). . . . . . . . . . . . . . . . . . . . . . . . . . . .                               4,034,118
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,798,057

      Section 18.010. To the Office of Administration
  For the State Lottery Commission
  For repairs, replacements, and improvements at the Missouri Lottery
          Commission Headquarters
  From Lottery Enterprise Fund (0657). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $201,818

   Section 18.015. To the Office of Administration
       Funds are to be transferred out of the State Treasury to the
       Facilities Maintenance Reserve Fund
From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $119,231,747

      Section 18.020. To the Office of Administration
  For the Division of Facilities Management, Design and Construction
  For emergency requirements, unprogrammed requirements, appraisals and
          surveys, assessment, abatement, removal remediation, and
          management of hazardous materials and pollutants, energy
          conservation, building utilization, and project administration
          requirements for facilities statewide
  From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . $73,139,354

      Section 18.025. To the Office of Administration
  For the Division of Facilities Management, Design and Construction
  For maintenance, repairs, replacements, unprogrammed requirements,
          emergency requirements, operational maintenance and repair, and
          improvements at facilities statewide
  From Department of Economic Development Federal Fund (0129). . . . . . . . . . . . . . . . . $490,464
  From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . 124,734,864
 SCS HCS HB 18                                                         3

From Missouri State Capitol Commission Capitol Preservation Fund
      (0202). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,947,617
From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            648,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $127,820,945

      Section 18.026. To the Office of Administration
  For the Division of Facilities Management, Design and Construction
  For the planning, design, construction, acquisition, maintenance, and
          repairs of the State Capitol Complex
  From Missouri State Capitol Commission Capitol Preservation Fund
          (0202). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000,000

   Section 18.027. To the Office of Administration
       Funds are to be transferred out of the State Treasury to the
       Missouri State Capitol Commission Capitol Preservation Fund
From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000,000

      Section 18.030. To the Office of Administration
  For the Division of Facilities Management, Design and Construction
  For receipt and expenditure of insurance or other reimbursements for
          damage from natural or man-made events
  From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000,000

      Section 18.035. To the Office of Administration
  For the Department of Agriculture
  For maintenance, repairs, replacements, unprogrammed requirements,
          emergency requirements, operational maintenance and repair, and
          improvements at facilities statewide
  From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . $15,222,228

      Section 18.040. To the Office of Administration
  For the Department of Natural Resources
  For maintenance, repairs, replacements, unprogrammed requirements,
          emergency requirements, operational maintenance and repair, and
          improvements at facilities statewide
  From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,179,656
SCS HCS HB 18                                                            4

     Section 18.045. To the Department of Natural Resources
 For the Division of State Parks
 For state park and historic site capital improvement expenditures,
          including design, construction, renovation, maintenance, repairs,
          replacements, improvements, installation and replacement of
          interpretive exhibits, water and wastewater improvements,
          maintenance and repair to existing roadways, parking areas, and
          trails, acquisition, restoration, and marketing of endangered
          historic properties, and expenditure of recoupments, donations,
          and grants
 From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . $11,103,274
 From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000,000
 From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,605,445
 From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000
 From State Park Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              16,093,324
 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $68,802,043

     Section 18.050. To the Department of Conservation
 For stream access development; lake site development; financial
         assistance to other public agencies or in partnership with other
         public agencies; major improvements and repairs (including
         materials, supplies, and labor) to buildings, roads, hatcheries, and
         other departmental structures; and for soil conservation activities,
         erosion control, and land improvement on department land
 From Conservation Commission Fund (0609).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $111,293,314

     Section 18.055. To the Office of Administration
 For the Department of Labor and Industrial Relations
 For repairs, replacements, and improvements at facilities statewide
 From Workers’ Compensation Fund (0652).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
 From Special Employment Security Fund (0949). . . . . . . . . . . . . . . . . . . . . . . . .                                       400,000
 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000

     Section 18.060. To the Office of Administration
 For the Department of Public Safety
 For repairs, replacements, and improvements at Missouri State Highway
         Patrol facilities statewide
 From State Highways and Transportation Department Fund (0644). . . . . . . . . . . . . . $57,694,184
SCS HCS HB 18                                                           5


    Section 18.065. To the Office of Administration
 For the Department of Public Safety
 For repairs, replacements, and improvements at state veterans' homes
 From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . $18,850,909
 From Veterans' Commission Capital Improvement Trust Fund (0304). . . . . . . . . .                                              49,749,665
 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $68,600,574

    Section 18.070. To the Office of Administration
 For the Department of the National Guard
 For maintenance and repair at National Guard facilities statewide
 From Adjutant General Federal Fund (0190). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,851,182
 From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . .                                  28,061,838
 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $97,913,020

    Section 18.075. To the Office of Administration
 For the Department of Corrections
 For maintenance, repairs, replacements, unprogrammed requirements,
         emergency requirements, operational maintenance and repair, and
         improvements at facilities statewide
 From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . $78,437,411

    Section 18.080. To the Department of Corrections
 For maintenance, repairs, replacements, unprogrammed requirements,
         emergency requirements, operational maintenance and repair, and
         improvements at facilities statewide
 From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,003,905


    Section 18.085. To the Office of Administration
 For the Department of Mental Health
 For maintenance, repairs, replacements, unprogrammed requirements,
         emergency requirements, operational maintenance and repair, and
         improvements at facilities statewide
 From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . $58,576,494
SCS HCS HB 18                                                          6

    Section 18.090. To the Office of Administration
 For the Department of Social Services
 For maintenance, repairs, replacements, unprogrammed requirements,
         emergency requirements, operational maintenance and repair, and
         improvements at facilities statewide
 From Facilities Maintenance Reserve Fund (0124). . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,997,140
 From Department of Social Services Federal Fund (0610). . . . . . . . . . . . . . . . . .                                        512,328
 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,509,468

    Bill Totals
    General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $424,106,601
    Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,957,248
    Other Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         271,919,868
    Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $777,983,717
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