FIRST REGULAR SESSION

[PERFECTED]

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 6

88TH GENERAL ASSEMBLY

Reported from the committee on Budget, March 13, 1995, with recommendation that House Committee Substitute for House Bill No. 6 Do Pass.

Taken up for Perfection March 15, 1995. House Committee Substitute ordered Perfected and printed, as amended.

DOUGLAS W. BURNETT, Chief Clerk

AN ACT

To appropriate money for the expenses, grants, refunds, and distributions of the Department of Agriculture, Department of Conservation, Department of Natural Resources, 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, 1995 and ending June 30, 1996.

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 and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated, for the period beginning July 1, 1995 and ending June 30, 1996, as follows:

Section 6.005. To the Department of Agriculture

For the Office of the Director

Personal Service $899,064

Annual salary adjustment in accordance with Section 105.005 RSMo. 2,478

Expense and Equipment 211,364

From General Revenue Fund $1,112,906

Section 6.007. To the Department of Agriculture

For the purpose of funding the Agriculture and Small Business

Development Authority

Personal Service $64,900

Expense and Equipment 20,185

From General Revenue Fund 85,085

Personal Service 23,508

Expense and Equipment 17,186

From Single Purpose Animal Facilities Loan Program Fund 40,694

Total (Not to exceed 3 F.T.E.) $125,779

Section 6.010. To the Department of Agriculture

There is hereby transferred out of the State Treasury, chargeable to

General Revenue, One Million Dollars ($1,000,000) to

the Single-Purpose Animal Facilities Loan Guarantee Fund

From General Revenue Fund $1,000,000

Section 6.015. To the Department of Agriculture

For the purpose of funding loan guarantees in accordance with Section

348.190 RSMo

From Single-Purpose Animal Facilities Loan Guarantee Fund $1,000,000

Section 6.025. To the Department of Agriculture

For the purpose of funding refunds of erroneous receipts due to errors in

application for licenses, registrations, permits, certificates,

subscriptions or other fees

From General Revenue Fund (0 F.T.E.) $4,000 E

Section 6.030. To the Department of Agriculture

For the purpose of funding Vehicle Replacement

Expense and Equipment

From General Revenue Fund $122,400

From Federal Funds 15,400

From State Fair Fee Fund 30,000

From Grain Inspection Fee Fund 15,000

From Petroleum Inspection Fund 75,000

From Agriculture Development Fund 30,800

Total (0 F.T.E.) $288,600

Section 6.035. To the Department of Agriculture

For the purpose of funding operational maintenance and repairs for state

owned facilities

From General Revenue Fund (0 F.T.E.) $52,689

Section 6.040. To the Department of Agriculture

For the purpose of funding the Division of Market Development

Personal Service $742,380

Expense and Equipment 453,652

From General Revenue Fund 1,196,032

Personal Service 65,719

Expense and Equipment 151,440

From Federal Funds 217,159

Personal Service

From Aquaculture Market Fund 5,882

Total (Not to exceed 28.95 F.T.E.) $1,419,073

Section 6.042. To the Department of Agriculture

For the Division of Market Development

For the purpose of funding the "AgriMissouri" Marketing Program

From General Revenue Fund (0 F.T.E.) $200,000

Section 6.045. To the Department of Agriculture

For the Division of Market Development

For the purpose of funding agricultural market development

From Market Development Fund (0 F.T.E.) $550,000

Section 6.050. To the Department of Agriculture

For the Division of Market Development

For the purpose of funding the Agriculture Development Program

Personal Service $196,140

Expense and Equipment 128,685

For all moneys in the Agriculture Development Fund for investment,

reinvestment, and for emergency agricultural relief and

rehabilitation as provided by law 5,000,000

From Agriculture Development Fund (Not to exceed 8 F.T.E.) $5,324,825

Section 6.055. To the Department of Agriculture

For the purpose of funding the Division of Animal Health

Personal Service $1,779,904

Expense and Equipment 514,049

From General Revenue Fund 2,293,953

Personal Service 73,293

Expense and Equipment 5,000

From Federal Funds 78,293

Personal Service 31,212

Expense and Equipment 196,058

From Animal Health Laboratory Fee Fund 227,270

Personal Service 223,950

Expense and Equipment 56,906

From Animal Care Reserve Fund 280,856

To support the Livestock Brands Program

Expense and Equipment

From Livestock Brands Fee Fund 41,010

For enforcement activities related to the Livestock Dealer Law

From Livestock Dealer Law Enforcement and Administration Fund 12,250 E

For expenses incurred in regulating Missouri livestock markets

From Livestock Sales and Market Fee Fund 32,565 E

Total (Not to exceed 88.5 F.T.E.) $2,966,197

Section 6.056. To the Department of Agriculture

For the Division of Animal Health

For the purpose of funding brucellosis vaccine and eartags

From General Revenue Fund (0 F.T.E.) $10,925

Section 6.062. To the Department of Agriculture

For the Division of Animal Health

For the purpose of funding indemnity payments

From General Revenue Fund (0 F.T.E.) $100,000

Section 6.065. To the Department of Agriculture

For the Division of Animal Health

For the purpose of funding processing livestock market bankruptcy claims

From Agriculture Bond Trustee Fund (0 F.T.E.) $135,000 E

Section 6.070. To the Department of Agriculture

For the purpose of funding the Division of Grain Inspection and

Warehousing

Personal Service $636,379

Expense and Equipment 132,460

From General Revenue Fund 768,839

Personal Service 55,071

Expense and Equipment 23,000

From Commodity Council Merchandising Fund 78,071

Personal Service 2,104,351

Expense and Equipment 436,602

Payment of Federal User Fee 100,000

From Grain Inspection Fees Fund 2,640,953

Total (Not to exceed 92.50 F.T.E.) $3,487,863

Section 6.071. To the Department of Agriculture

For the Division of Grain Inspection and Warehousing

For the purpose of funding the Missouri Aquaculture Council

From Aquaculture Marketing Development Fund (0 F.T.E.) $25,000

Section 6.072. To the Department of Agriculture

For the Division of Grain Inspection and Warehousing

For the purpose of funding refunds to individuals and reimbursements to

commodity councils

From Commodity Council Merchandising Fund (0 F.T.E.) $8,000,000 E

Section 6.073. To the Department of Agriculture

For the Division of Grain Inspection and Warehousing

For the purpose of funding research, promotion and market development

of apples

From Apple Merchandising Fund (0 F.T.E.) $12,000 E

Section 6.075. To the Department of Agriculture

For the purpose of funding the Division of Plant Industries

Personal Service $1,388,235

Expense and Equipment 300,821

For demonstration projects that utilize renewable inputs 69,000

From General Revenue Fund 1,758,056

Personal Service 196,887

Expense and Equipment 499,453

From Federal Funds 696,340

Total (Not to exceed 60.13 F.T.E.) $2,454,396

Section 6.077. To the Department of Agriculture

For the Division of Plant Industries

For the purpose of funding gypsy moth control, including education,

research and management activities, and for the receipt and

disbursement of funds donated for gypsy moth control, including

education, research and management activities. Projects funded

with donations, including those contributions made by supporting

agencies and groups outside of the Missouri Department of

Agriculture, must receive prior approval from a steering committee

composed of one member each from the Missouri Departments

of Agriculture, Conservation, Natural Resources, and Economic

Development, the United States Department of Agriculture, the

Missouri wood products industry, the University of Missouri, and

other groups as deemed necessary by the Gypsy Moth Advisory

Council, to be co-chaired by the Departments of Agriculture and

Conservation

Personal Service $18,972

Expense and Equipment 43,160

From General Revenue Fund 62,132

From Federal and Other Funds 100,000 E

Total (Not to exceed 1 F.T.E.) $162,132

Section 6.080. To the Department of Agriculture

For the purpose of funding the Division of Weights and Measures

Personal Service $937,323

Expense and Equipment 372,011

From General Revenue Fund 1,309,334

Personal Service 799,787

Expense and Equipment 377,250

From Petroleum Inspection Fund 1,177,037

Total (Not to exceed 77 F.T.E.) $2,486,371

Section 6.084. To the Department of Agriculture

There is hereby transferred out of the State Treasury, chargeable to

General Revenue Fund, One Hundred Thousand Dollars

($100,000) to the State Fair Fees Fund

From General Revenue Fund $100,000

Section 6.085. To the Department of Agriculture

For the purpose of funding the Missouri State Fair

Personal Service $206,206

Expense and Equipment 270,748

From General Revenue Fund 476,954

Personal Service 881,100

Expense and Equipment 1,915,421

For one-time expenditures 100,000

For sales tax on fees paid to the Missouri State Fair 200,000

From State Fair Fees Fund 3,096,521

Total (Not to exceed 61.75 F.T.E.) $3,573,475

Section 6.090. To the Department of Agriculture

For the purpose of funding cash to start the Missouri State Fair

Expense and Equipment

From State Fair Fees Fund $75,000

Expense and Equipment

From State Fair Trust Fund 10,000

Total (0 F.T.E.) $85,000

Section 6.100. To the Department of Agriculture

For the Missouri State Fair

For the purpose of funding the Aid-to-Fairs Premiums Program for youth

participants in county, local and district fairs

From General Revenue Fund (0 F.T.E.) $80,295

Section 6.110. To the Department of Agriculture

For the purpose of funding the State Milk Board

Personal Service $80,893

Expense and Equipment 24,800

For Personal Service and Expense and Equipment and for contractual

services with local health agencies 250,000

From General Revenue Fund 355,693

Personal Service 93,456

Expense and Equipment 38,065

For Personal Service and Expense and Equipment and for contractual

services with local health agencies 1,500,000

From Milk Inspection Fees Fund 1,631,521

Total (Not to exceed 6 F.T.E.) $1,987,214

Section 6.112. To the Department of Agriculture

For the purpose of funding the State Milk Board

Expense and Equipment

From State Contracted Manufacturing Dairy Plant Inspection and Grading

Fee Fund $8,000

Section 6.200. To the Department of Natural Resources

For the purpose of funding the Office of the Director

Personal Service $193,128

Annual salary adjustment in accordance with Section 105.005 RSMo. 2,875

From General Revenue Fund 196,003

Personal Service 155,824

Expense and Equipment 76,730

From Federal Funds 232,554

Personal Service 86,052

Expense and Equipment 7,478

From Cost Allocation Fund 93,530

Personal Service

From Parks Sales Tax Fund 17,463

Total (Not to exceed 10 F.T.E.) $539,550

Section 6.205. To the Department of Natural Resources

For the purpose of funding the Division of Energy

Personal Service

From General Revenue Fund $61,903

Personal Service 740,185

Expense and Equipment 199,926

For expenditure of grants to implement the federal Energy Policy Act of

1992 1,000,000

From Federal Funds 1,940,111

Personal Service 79,649

Expense and Equipment 19,359

From DNR Cost Allocation Fund 99,008

Personal Service 801,437

Expense and Equipment 275,737

For purchase of original equipped manufacturer alternatively fueled vehicles 500,000

For energy efficient designs in state facilities 1,500,000

For residential weatherization assistance 600,000

From Petroleum Violation Escrow Fund 3,677,174

For the small business energy conservation loan program, public school

energy conservation loan program, and for the local government

energy conservation loan program

Personal Service 60,607

Expense and Equipment 17,763

From Industrial/Commercial Energy Conservation Loan Fund 78,370

Personal Service 108,171

Expense and Equipment 18,544

From the Energy Set-Aside Program Fund 126,715

Personal Service 110,225

Expense and Equipment 22,439

From Local Government Energy Conservation Loan Fund 132,664

For the purchase of replacement vehicles

Expense and Equipment

From any funds administered by the Department of Natural Resources

except General Revenue 16,958

Total (Not to exceed 65.61 F.T.E.) $6,132,903

Section 6.210. To the Department of Natural Resources

For the Division of Energy

For the purpose of funding Energy Conservation and Weatherization

Grants

From Federal Funds and Other Funds (0 F.T.E.) $5,000,000 E

Section 6.215. To the Department of Natural Resources

For the purpose of funding the State Environmental Improvement and

Energy Resources Authority

For all costs incurred in the operation of the authority, including special

studies

From State Environmental Improvement and Energy Resources Authority

Fund $1E

Section 6.216. To the Department of Natural Resources

For the purpose of funding the Division of Energy

For loans to small businesses pursuant to Sections 640.195-640.218

RSMo

From Industrial/Commercial Energy Conservation Loan Fund $3,000,000E

For loans to public school districts pursuant to Section 160.300-160.328

RSMo

From Energy Set-Aside Program Fund 5,000,000E

For loans to local governments pursuant to Sections 640.170-640.185

RSMo

From Local Government Energy Conservation Loan Fund 3,000,000E

Total (0 F.T.E.) $11,000,000 E

Section 6.220. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding Field Operations, Small Maintenance and

Repair, and Administration and Support

Personal Service $456,980

Expense and Equipment 112,868

From General Revenue Fund 569,848

Personal Service 348,831

Expense and Equipment 93,833

From Federal Funds 437,664

Personal Service 655,804

Expense and Equipment 1,367,441

From State Park Earnings Fund 2,023,245

Personal Service 43,403

Expense and Equipment 600,000

From Historic Preservation Revolving Fund 643,403

Personal Service 448,340

Expense and Equipment 29,233

From DNR Cost Allocation Fund 477,573

Personal Service 13,213,958

Expense and Equipment 5,023,992

From Parks Sales Tax Fund 18,237,950

Personal Service 7,901

Expense and Equipment 600

From Meramec-Onondaga State Parks Fund 8,501

Personal Service 163,603

Expense and Equipment 106,579

From Babler State Park Fund 270,182

Total (Not to exceed 725.28 F.T.E.) $22,668,366

Section 6.221. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding the Spirit of Freedom Interpretive Center

From Parks Sales Tax Fund (0 F.T.E.) $100,000

Section 6.230. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding Parks and Historic Sites

For the expenditure of gifts, recoupments and recoveries to the state park

system for the purpose specified by the donor, not to exceed the

amount of such gift, recoupment and recovery

Expense and Equipment

From State Parks Earnings Fund (0 F.T.E.) $50,000E

Section 6.235. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding Parks and Historic Sites

Expense and Equipment - For equipment replacement only

From Parks Sales Tax Fund $595,000

From Meramec-Onondaga State Parks Fund 5,000

Expense and Equipment-For vehicle replacement only

From any funds administered by the Department of Natural Resources

except General Revenue 745,037

Total (0 F.T.E.) $1,345,037

Section 6.242. There is transferred out of the State Treasury, chargeable

to the State Park Earnings Fund, Two Hundred Fifteen Thousand

Dollars ($215,000) to the State Park Revolving Fund

From State Parks Earnings Fund $215,000

Section 6.245. To the Department of Natural Resources

For the Division of State Parks

For the purchase of publications, souvenirs and other items for resale

at state parks and state historic sites

Expense and Equipment

From State Park Revolving Fund (0 F.T.E.) $100,000E

Section 6.250. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding all expenses incurred in the operation of state

park concessions projects or facilities when such operations are

assumed by the Department of Natural Resources

From State Park Revolving Fund (0 F.T.E.) $115,000E

Section 6.255. To the Department of Natural Resources

For the Division of State Parks

For Administration and Support

For the purpose of funding historic restoration grants

From Federal Funds (0 F.T.E.) $500,000E

Section 6.257. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding the expenditure of grants to state parks

From Federal and Other Funds (0 F.T.E.) $50,000E

Section 6.260. To the Department of Natural Resources

For the Division of State Parks

For Administration and Support

For the purpose of funding grants-in-aid from the Land and Water

Conservation Fund and other funds to state agencies and political

subdivisions for outdoor recreation projects

From Federal Funds (0 F.T.E.) $2,324,034

Section 6.265. To the Department of Natural Resources

For the Division of Geology and Land Survey

For the purpose of funding operational maintenance and repairs for state

owned facilities

From General Revenue Fund $4,859

Section 6.270. To the Department of Natural Resources

For the purpose of funding the Division of Geology and Land Survey

Personal Service $1,780,173

Expense and Equipment 272,149

From General Revenue Fund 2,052,322

Personal Service 1,867,863

Expense and Equipment 799,656

From Federal and Other Funds 2,667,519

For the purchase of replacement vehicles

Expense and Equipment

From any funds administered by the Department of Natural Resources

except General Revenue 122,117

Total (Not to exceed 130.35 F.T.E.) $4,841,958

Section 6.280. To the Department of Natural Resources

For the Division of Geology and Land Survey

For the purpose of funding expenditures in accordance with the

provisions of Section 259.190 RSMo

From Oil and Gas Remedial Fund (0 F.T.E.) $50,000 E

Section 6.287. To the Department of Natural Resources

For the Division of Geology and Land Survey

For the purpose of funding surveying corners and for records restorations

From Federal and Other Funds (0 F.T.E.) $130,000

Section 6.300. To the Department of Natural Resources

For the Division of Geology and Land Survey

For the purpose of funding the Water Resources Research and Planning

Program

For dues for participation by the State of Missouri in the Upper

Mississippi River Basin Association $12,500

For dues for participation by the State of Missouri in the Missouri River

Basin Association 10,000

From General Revenue Fund (0 F.T.E.) $22,500

Section 6.305. To the Department of Natural Resources

For the purpose of funding Agency-Wide Implementation

Personal Service $57,552

Expense and Equipment 37,614

From State Highway Department Fund 95,166

Expense and Equipment

From any funds administered by the Department of Natural Resources

except General Revenue 35,000

Total (Not to exceed 2 F.T.E.) $130,166

Section 6.315. To the Department of Natural Resources

For the purpose of funding the Division of Administrative Support

Personal Service $987,587

Expense and Equipment 1,716

From General Revenue Fund 989,303

Personal Service 640,869

Expense and Equipment 495,495

From Federal Funds 1,136,364

Personal Service 26,570

Expense and Equipment 6,200

From Department of Natural Resources Revolving Services Fund 32,770

Personal Service 1,425,398

Expense and Equipment 964,847

From DNR Cost Allocation Fund 2,390,245

Expense and Equipment

For contract audits 350,000

Expense and Equipment

For the purchase of replacement vehicles 15,274

From any funds administered by the Department of Natural Resources

except General Revenue 365,274

Total (Not to exceed 113.8 F.T.E.) $4,913,956

Section 6.320. To the Department of Natural Resources

For the purpose of funding the Division of Environmental Quality

Personal Service $4,566,542

Expense and Equipment 753,148

From General Revenue Fund 5,319,690

Personal Service 7,124,848

Expense and Equipment 2,711,537

From Federal Funds 9,836,385

Personal Service 676,836

Expense and Equipment 372,393

From DNR Cost Allocation Fund 1,049,229

Expense and Equipment

From Natural Resources Protection Fund 23,386

Personal Service 1,647,866

Expense and Equipment 348,377

From Natural Resources Protection Fund-Water Pollution Permit Fee

Subaccount 1,996,243

Personal Service 368,984

Expense and Equipment 139,216

From Solid Waste Management Fund-Scrap Tire Subaccount 508,200

Personal Service 643,143

Expense and Equipment 184,704

From Solid Waste Management Fund 827,847

Personal Service 53,205

Expense and Equipment 10,250

From Metallic Minerals Waste Management Fund 63,455

Personal Service 120,131

Expense and Equipment 60,359

From Natural Resources Protection Fund-Air Pollution Asbestos Fee

Subaccount 180,490

Personal Service 221,546

Expense and Equipment 89,899

From Underground Storage Tank Insurance Fund 311,445

Personal Service 124,929

Expense and Equipment 47,760

From Underground Storage Tank Regulation Program Fund 172,689

Personal Service 1,989,753

Expense and Equipment 624,664

From Natural Resources Protection Fund-Air Pollution Permit Fee

Subaccount 2,614,417

Personal Service 1,529,515

Expense and Equipment 715,269

From Soil and Water Sales Tax Fund 2,224,784

Personal Service 672,347

Expense and Equipment 206,766

From Water and Wastewater Loan Fund 879,113

Personal Service 828,953

Expense and Equipment 348,322

From Hazardous Waste Management Fund 1,177,275

Personal Service 1,222,362

Expense and Equipment 731,270

From Hazardous Waste Remedial Fund 1,953,632

Personal Service 1,028,056

Expense and Equipment 1,025,790

From Safe Drinking Water Fund 2,053,846

Personal Service

From Coal Mine Land Reclamation Fund 36,550

Personal Service 291,118

Expense and Equipment 136,103

From Missouri Air Pollution Control Fund 427,221

Personal Service 188,828

Expense and Equipment 101,285

From Mined Land Reclamation Fund 290,113

Total (Not to exceed 819.69 F.T.E.) $31,966,010

Section 6.321. To the Department of Natural Resources

For the purpose of funding the Division of Environmental Quality

Expense and Equipment - For new vehicles only

From Solid Waste Management Fund-Scrap Tire Subaccount $27,206

From Solid Waste Management Fund 33,870

From Hazardous Waste Management Fund 45,933

From Mined Land Reclamation Fund 20,633

Expense and Equipment - For vehicle replacement only

From any funds administered by the Department of Natural Resources

except General Revenue 537,977

Total (0 F.T.E.) $665,619

Section 6.325. To the Department of Natural Resources

For the Division of Environmental Quality

For the Laboratory Services Program

For the purpose of funding contracts for the analysis of hazardous waste

samples

From Federal Funds $100,000

From Hazardous Waste Remedial Fund 60,210

Total (0 F.T.E.) $160,210

Section 6.330. To the Department of Natural Resources

For the Division of Environmental Quality

For the Laboratory Services Program

For the purpose of funding the environmental emergency response system

Expense and Equipment

From Hazardous Waste Remedial Fund $60,000E

From Federal Funds 250,000

Total (0 F.T.E.) $310,000

Section 6.335. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding emergency response loans in accordance with

Section 260.546 RSMo

Expense and Equipment

From Hazardous Waste Remedial Fund (0 F.T.E.) $150,000

Section 6.340. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding claims and expenses related to Underground

Storage Tank Insurance pursuant to Section 319.129 RSMo

From Underground Storage Tank Insurance Fund (0 F.T.E.) $9,500,000

Section 6.345. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding the cleanup of Leaking Underground Storage

Tanks

From Federal Funds (0 F.T.E.) $804,188

Section 6.350. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding the Water Pollution Control Program

For grants and contracts to study or reduce water pollution, improve

groundwater and/or surface water quality; for grants to colleges for

wastewater operator training; and for grants for lake restoration

From Federal Funds $1,444,925

From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount 50,000

Total (0 F.T.E.) $1,494,925

Section 6.355. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding public drinking water samples analysis

From General Revenue Fund (0 F.T.E.) $19,200

Section 6.360. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding public drinking water supply annual sampling

From General Revenue Fund (0 F.T.E.) $277,244

Section 6.365. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the purpose of funding the state's share of construction grants for

wastewater treatment facilities

From Water Pollution Control Fund (0 F.T.E.) $3,000,000

Section 6.367. There is transferred out of the State Treasury, chargeable

to the Water Pollution Control Fund, Ten Million, Six Hundred

Thousand Dollars ($10,600,000) to the Wastewater Loan Fund

From Water Pollution Control Fund $10,600,000

Section 6.368. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the purpose of funding loans for wastewater treatment facilities

pursuant to Sections 644.026-644.124 RSMo

From Water and Wastewater Loan Fund and/or Water and

Wastewater Revolving Loan Fund (0 F.T.E.) $60,000,000

Section 6.369. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding loans for drinking water systems pursuant to

Sections 644.026-644.124 RSMo

From Water and Wastewater Loan Fund (0 F.T.E.) $1E

Section 6.370. To the Department of Natural Resources

For the Division of Environmental Quality

For the Clean Water Commission

For the purpose of funding storm water control grants under the

provisions of Section 644.031 RSMo

From Water Pollution Control Fund (0 F.T.E.) $2,500,000

Section 6.375. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding rural sewer and water grants

From Water Pollution Control Fund (0 F.T.E.) $660,000

Section 6.380. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding contracting for permit application reviews

From any funds administered by the Department of Natural Resources

except General Revenue $275,000E

Section 6.385. To the Department of Natural Resources

For the Division of Environmental Quality

For the Air Pollution Control Program

For the purpose of funding grants to local air pollution control agencies

for air pollution studies

From Federal Funds $1,300,000E

From Natural Resources Protection Fund - Air Pollution Permit Fee

Subaccount 1,725,000 E

From Missouri Air Pollution Control Fund 100,000 E

For asbestos grants to local air pollution control agencies

From Natural Resources Protection Fund - Air Pollution Asbestos Fee

Subaccount 300,000E

Total (0 F.T.E.) $3,425,000E

Section 6.390. To the Department of Natural Resources

For the Division of Environmental Quality

For the Land Reclamation Program

For the purpose of funding the receipt and expenditure of bond forfeiture

funds for the reclamation of mined lands

From Mined Land Reclamation Fund (0 F.T.E.) $500,000

Section 6.395. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding the Land Reclamation Program

Expense and Equipment $167,500E

For the reclamation of mined lands under the provisions of Section

444.960 RSMo 1,809,000E

From Coal Mine Land Reclamation Fund (0 F.T.E.) $1,976,500E

Section 6.400. To the Department of Natural Resources

For the Division of Environmental Quality

For the Land Reclamation Program

For the purpose of funding the reclamation of abandoned mined lands

From Federal Funds (0 F.T.E.) $5,750,000E

Section 6.405. To the Department of Natural Resources

For the Division of Environmental Quality

For the Land Reclamation Program

For the purpose of funding contracts for hydrologic studies to assist small

coal operators to meet permit requirements

From Federal Funds (0 F.T.E.) $50,000

Section 6.410. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For the purpose of funding grants to local soil and water conservation

districts

From Soil and Water Sales Tax Fund (0 F.T.E.) $5,400,000

Section 6.415. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For the purpose of funding demonstration projects related to soil and

water conservation

From Federal Funds $100,000E

For soil and water conservation cost-share grants

From Soil and Water Sales Tax Fund 20,000,000

Total (0 F.T.E.) $20,100,000

Section 6.420. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For the purpose of funding a loan interest-share program

From Soil and Water Sales Tax Fund (0 F.T.E.) $800,000

Section 6.425. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For the purpose of funding a special area land treatment program

From Soil and Water Sales Tax Fund (0 F.T.E.) $3,696,200

Section 6.430. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For the purpose of funding grants to colleges and universities for research

projects on soil erosion and conservation

From Soil and Water Sales Tax Fund (0 F.T.E.) $160,000

Section 6.435. To the Department of Natural Resources

For the Division of Environmental Quality

For the Waste Management Program

For the purpose of funding the cleanup of hazardous waste sites

From Federal Funds $21,201,900

From Hazardous Waste Remedial Fund 2,881,400

Total (0 F.T.E.) $24,083,300

Section 6.440. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding activities that promote the development of markets

for recovered materials in accordance with Section 260.335 RSMo

From Solid Waste Management Fund $1,000,000

For the purpose of implementing other provisions of Senate Bill 530 passed

by the Second Regular Session of the 85th General Assembly

From Solid Waste Management Fund 5,000,000

From Solid Waste Management Fund-Scrap Tire Subaccount 800,000

Total (0 F.T.E.) $6,800,000

Section 6.442. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding environmental education and technical

assistance grants

From Federal Funds (0 F.T.E.) $125,000

Section 6.445. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding expenditure of payments received for damages

to the state's natural resources

From Natural Resources Protection Fund Damages SubAccount

(0 F.T.E.) $584,711E

Section 6.447. To the Department of Natural Resources

For the purpose of funding expenditure of forfeited financial assurance

instruments to ensure proper closure and post closure of solid

waste landfills

From General Revenue Fund (0 F.T.E.) $211,658

Section 6.450. To the Department of Natural Resources

For the purpose of funding revolving services

Expense and Equipment

From Department of Natural Resources Revolving Fund (0 F.T.E.) $685,000

Section 6.455. To the Department of Natural Resources

For the purpose of funding the refund of erroneous collected receipts

From any funds administered by the Department of Natural Resources

except General Revenue (0 F.T.E.) $7,000 E

Section 6.460. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding sales tax on retail sales in state parks and

historic sites

From State Parks Earnings Fund and Other Funds excluding General

Revenue (0 F.T.E.) $150,000E

Section 6.465. To the Department of Natural Resources

For the purpose of funding relocation costs

From General Revenue Fund $80,874

From any fund administered by the Department of Natural Resources

except General Revenue 374,777

Total (0 F.T.E.) $455,651

Section 6.470. There is transferred out of the State Treasury to the Cost

Allocation Fund

From Solid Waste Management Fund $157,614

From Metallic Minerals Waste Management Fund 15,331

From Water and Wastewater Loan Fund 146,398

From Hazardous Waste Remedial Fund 299,091

From State Parks Earnings Fund 284,439

From State Park Revolving Fund 9,757

From Historic Preservation Revolving Fund 5,197

From Industrial /Commercial Energy Conservation Loan Fund 14,852

From Natural Resources Protection Fund 3,355

From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount 339,862

From Solid Waste Management Fund - Scrap Tire Subaccount 88,270

From Natural Resources Protection Fund - Air Pollution Asbestos Fee

Subaccount 33,582

From Underground Storage Tank Insurance Fund 52,992

From Underground Storage Tank Regulation Program Fund 30,147

From Natural Resources Protection Fund - Air Pollution Permit Fee

Subaccount 385,305

From Parks Sales Tax Fund 1,990,783

From Soil and Water Sales Tax Fund 384,428

From Water Well Drillers' Fund 64,949

From Energy Set-Aside Fund 24,257

From State Land Survey Fund 182,896

From Petroleum Violation Escrow Fund 163,564

From Hazardous Waste Management Fund 210,955

From Safe Drinking Water Fund 340,601

From Missouri Air Pollution Control Fund 168,272

From Local Government Loan Funds 24,838

Total $ 5,421,735

Section 6.500. To the Department of Conservation

For the purpose of funding Personal Service and Expense and Equipment,

including refunds; and for payments to counties for the

unimproved value of land in lieu of property taxes for privately

owned lands acquired by the Conservation Commission after

July 1, 1977 and for lands classified as forest croplands

From Conservation Commission Fund (Not to exceed 1,741 F.T.E.) $91,051,682

BILL TOTALS

General Revenue $20,889,697

Federal Funds 56,559,854

Other Funds 318,536,082

Total $ 395,985,633

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