FIRST REGULAR SESSION

[TRULY AGREED TO AND FINALLY PASSED]

HOUSE BILL NO. 15

89TH GENERAL ASSEMBLY

L6015.01T 1997

AN ACT

To appropriate money for capital improvement and other purposes for the several departments of state government and the divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, from the funds herein designated for the period beginning July 1, 1997, and ending June 30, 1999.

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 agency, program, and purpose stated, chargeable to the fund designated, for the period beginning July 1, 1997, and ending June 30, 1999, the unexpended balances available as of June 30, 1997, but not to exceed the amounts stated herein, as follows:

Section 15.002. To the Office of Administration

For the Department of Elementary and Secondary Education

For unprogrammed maintenance, repairs, replacements, and improvements

at State Schools for the Severely Handicapped, Missouri School for

the Blind, and Missouri School for the Deaf

Representing expenditures originally authorized under the provisions of House

Bill Section 17.020, an Act of the 88th General Assembly, First Regular

Session

From Bingo Proceeds for Education Fund $285,976

Section 15.004. To the Office of Administration

For the Department of Elementary and Secondary Education

For corrective construction reinspections at State Schools for the Severely

Handicapped, Missouri School for the Blind, and Missouri School

for the Deaf

Representing expenditures originally authorized under the provisions of House

Bill Section 18.025, an Act of the 88th General Assembly, First Regular

Session

From Bingo Proceeds for Education Fund $87,764

Section 15.006. To the Department of Elementary and Secondary Education

For an information systems upgrade

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.020, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $2,696,889

From Federal and Donated Funds 1,354,667

Total $4,051,556

Section 15.008. To the Department of Elementary and Secondary Education

For planning and implementing computer information technology and network

infrastructure for public elementary and secondary schools to improve the

use of classroom technology

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.015, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $12,462,476

Section 15.010. To the Department of Elementary and Secondary Education

For design, renovation, construction, and improvements of vocational technical

schools

For additional laboratory facilities and classrooms at the Lewis and Clark

Career Center in St. Charles $250,000

For a new agriculture building at Crowder College in Neosho 350,000

For laboratory facilities and classrooms at State Fair Community College in

Sedalia 137,500

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.005, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $737,500

Section 15.012. To the Office of Administration

For the Department of Elementary and Secondary Education

For design, renovation, construction, and improvements at the Gateway

State School for the Severely Handicapped or other sites in cooperation

with the St. Louis City School District, or for grants to encourage the

provision of services for disabled students

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.010, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $4,460,100

Section 15.014. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at State

Schools for the Severely Handicapped including Autumn Hill, Shady

Grove, Boonslick, Citadel, Current River, Helen M. Davis, Delmar

Cobble, Kenneth Kirchner, Lakeview Woods, Mapaville, Maple Valley,

Oakview, Parkview, Verelle Peniston, Prairie View, B. W. Robinson,

B. W. Sheperd, Special Acres, Sunrise, and E. W. Thompson State

Schools

Representing expenditures originally authorized under the provisions of House

Bill Section 17.005, an Act of the 88th General Assembly, First Regular

Session

From Bingo Proceeds for Education Fund $3,371,442

Section 15.016. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at State Schools for

the Severely Handicapped in Rolla, Kansas City, St. Peters, Harrisonville,

Columbia, St. Louis City, Bowling Green, Mapaville, Hannibal, Sikeston,

Monett, Lee's Summit and Poplar Bluff

Representing expenditures originally authorized under the provisions of House

Bill Section 17.005, an Act of the 87th General Assembly, First

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.030, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $5,547

From Bingo Proceeds for Education Fund 361,198

Total $366,745

Section 15.018. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at Trails West, New

Dawn, Verelle Peniston, Delmar Cobble, Current River, Sheperd and

Davis State Schools for the Severely Handicapped

Representing expenditures originally authorized under the provisions of House

Bill Section 1022.005, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.028, an Act of the 88th General Assembly, First

Regular Session

From Gaming Proceeds for Education Fund $495,931

Section 15.020. To the Office of Administration

For the Department of Elementary and Secondary Education

For design, renovations, and improvements at State Schools for the Severely

Handicapped

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.005, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.024, an Act of the 88th General Assembly, First

Regular Session

From Lottery Proceeds Fund $99,604

Section 15.022. To the Office of Administration

For the Department of Elementary and Secondary Education

For design, renovation, construction, and improvements at the State Schools

for the Severely Handicapped including Autumn Hill, Boonslick,

Briarwood, Current River, Lakeview Woods, Maple Valley, Mississippi

Valley, New Dawn, Parkview, and Shady Grove State Schools

Representing expenditures originally authorized under the provisions of House

Bill Section 18.005, an Act of the 88th General Assembly, First

Regular Session

From Bingo Proceeds for Education Fund $600,223

Section 15.024. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at the Missouri

School for the Blind

Representing expenditures originally authorized under the provisions of House

Bill Section 1022.010, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.010, an Act of the 88th General Assembly, First

Regular Session

From Gaming Proceeds for Education Fund $642,511

Section 15.026. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at Missouri School

for the Blind

Representing expenditures originally authorized under the provisions of House

Bill Section 17.010, an Act of the 88th General Assembly, First Regular

Session

From Bingo Proceeds for Education Fund $735,651

Section 15.028. To the Office of Administration

For the Department of Elementary and Secondary Education

For design, renovation, construction, and improvements at the Missouri School

for the Blind

Representing expenditures originally authorized under the provisions of House

Bill Section 18.015, an Act of the 88th General Assembly, First Regular

Session

From Bingo Proceeds for Education Fund $720,319

Section 15.030. To the Office of Administration

For the Department of Elementary and Secondary Education

For design, renovation, construction, and improvements at the Missouri School

for the Deaf

Representing expenditures originally authorized under the provisions of House

Bill Section 18.020, an Act of the 88th General Assembly, First Regular

Session

From Bingo Proceeds for Education Fund $417,641

Section 15.032. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at the Missouri School

for the Deaf

Representing expenditures originally authorized under the provisions of House

Bill Section 17.015, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.022, an Act of the 88th General Assembly, First Regular

Session

From Bingo Proceeds for Education Fund $726,385

Section 15.034. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at Missouri School

for the Deaf

Representing expenditures originally authorized under the provisions of House

Bill Section 17.015, an Act of the 88th General Assembly, First Regular

Session

From Bingo Proceeds for Education Fund $111,226

Section 15.036. To Central Missouri State University

For renovations and improvements at the Lovinger Building, Grinstead Building,

and Physical Plant Building

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.035, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $2,191,400

Section 15.038. To Central Missouri State University

For completion of James C. Kirkpatrick Library construction

Representing expenditures originally authorized under the provisions of House

Bill Section 18.035, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $11,768,192

Section 15.040. To Central Missouri State University

For lighting upgrade on pedestrian walkways and design of renovations at Ward

Edwards Library

Representing expenditures originally authorized under the provisions of House

Bill Section 18.030, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $226,199

Section 15.042. To Harris-Stowe State College

For master plan revision, various renovations, and miscellaneous improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 18.040, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $248,232

Section 15.044. To Harris-Stowe State College

For lighting, landscaping, development of new land, and to acquire and utilize

contiguous property

Representing expenditures originally authorized under the provisions of House

Bill Section 18.041, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $570,076

Section 15.046. To Harris-Stowe State College

For library furnishings and construction, renovations, and improvements to the

existing library and the science lab storage area

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.040, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $950,137

From Lottery Proceeds Fund 205,263

Total $1,155,400

Section 15.048. To Lincoln University

For various renovations and miscellaneous improvements at Founders, Martin

Luther King, and Young Halls

Representing expenditures originally authorized under the provisions of House

Bill Section 18.045, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $3,035,120

Section 15.050. To Lincoln University

For design of renovations at Page Hall

Representing expenditures originally authorized under the provisions of House

Bill Section 18.050, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $355,000

Section 15.052. To Lincoln University

For library furnishings, renovations, and improvements at Richardson Fine Arts

Center

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.045, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $1,604,200

Section 15.054. To Lincoln University

For various renovations at Founders and Martin Luther King Halls

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.030, an Act of the 87th General Assembly, Second

Regular Session and most recently authorized under the provisions of

House Bill Section 15.046, an Act of the 88th General Assembly, First

Regular Session

From Lottery Proceeds Fund $575,232

Section 15.056. To the Department of Higher Education

For Linn State Technical College and Moberly Area Community College

For design, equipment, and construction of an Enhanced Technical Center at

Mexico

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.101, an Act of the 88th General Assembly, Second

Regular Session

From Lottery Proceeds Fund $2,250,000

Section 15.058. To Missouri Southern State College

For design and construction of the Anderson Police Academy Addition

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.050, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $4,716,573

Section 15.060. To Missouri Southern State College

For chiller system improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.055, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $600,000

Section 15.062. To Missouri Western State College

For renovations and improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.060, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $500,000

Section 15.064. To Missouri Western State College

For various renovations and miscellaneous improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 18.060, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $133,443

Section 15.066. To Truman State University

For Phase 1 design, renovations, construction, and improvements

at Ophelia Parish

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.065, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $8,000,000

Section 15.068. To Truman State University

For design of renovations at Ophelia Parish, and for various renovations and

miscellaneous improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 18.065, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $2,188,909

Section 15.070. To Northwest Missouri State University

For completion of Colden Hall construction, and for various renovations and

miscellaneous improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 18.070, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $594,871

Section 15.072. To Northwest Missouri State University

For completion of Colden Hall construction, and for renovations, construction,

and improvements to chiller and steam line systems

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.070, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $8,798,508

Section 15.074. To Southeast Missouri State University

For tunnel replacement, power plant, and electrical distribution system

renovations, installations, and improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 18.075, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $4,430,919

Section 15.076. To Southeast Missouri State University

For Social Science Building renovations and central monitoring and control

system improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.075, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $4,823,131

Section 15.078. To Southwest Missouri State University / West Plains campus

For design, land acquisition, equipment, and construction of an Enhanced

Technical Center at West Plains

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.081, an Act of the 88th General Assembly, Second

Regular Session

From Lottery Proceeds Fund $3,980,165

Section 15.080. To Southwest Missouri State University

For renovations, construction, and improvements at Karls Hall

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.080, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $4,984,500

Section 15.082. To Southwest Missouri State University

For completion of Kellett Hall, Allied Health Building construction, Meyer

library renovation, and other various renovations and miscellaneous

improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 18.080, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $4,030,378

Section 15.084. To Southwest Missouri State University

For the West Plains Campus

For complete design and construction of a new general classroom building

Representing expenditures originally authorized under the provisions of House

Bill Section 18.081, an Act of the 88th General Assembly, First Regular

Session

From Lottery Proceeds Fund $2,015,741

Section 15.086. To Southwest Missouri State University / Mountain Grove

For design, renovation, and construction of Faurot Hall Research and Education

Center at Mountain Grove

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.082, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $879,020

Section 15.088. To the University of Missouri

For the Columbia campus

For design, renovation, construction, and improvements for the Chemistry

Building and Schlundt Hall

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.085, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $7,665,756

Section 15.090. To the University of Missouri

For the Columbia campus

For planning of a sports complex center in Columbia

This appropriation does not obligate the State of Missouri to appropriate

construction, operation, or maintenance funds for any future sports

complex center in Columbia.

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.103, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $175,000

Section 15.092. To the University of Missouri

For the Kansas City campus

For design, renovation, construction, and improvements at Haag Hall, Royall

Hall, and the Geosciences Building

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.090, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $6,727,810

Section 15.094. To the University of Missouri

For the Rolla campus

For design, renovation, construction, and improvements at the Curtis-Laws

Wilson Library

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.095, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $2,957,997

Section 15.096. To the University of Missouri

For completion of an addition to Eckles Hall, Eckles Hall funding is contingent

upon federal and private matching funds of Four Million Dollars

($4,000,000) to complete construction

Representing expenditures originally authorized under the provisions of House

Bill Section 18.086, an Act of the 88th General Assembly, First Regular

Session

From Gaming Proceeds for Education Fund $3,000,000

Section 15.098. To the University of Missouri

For various renovation, miscellaneous improvements, and land acquisition

including the St. Louis campus Master Plan

Representing expenditures originally authorized under the provisions of House

Bill Section 18.085, an Act of the 88th General Assembly, First Regular

Session

From Lottery Proceeds Fund $10,341,292

From Gaming Proceeds for Education Fund 4,900,235

Total $15,241,527

Section 15.100. To the University of Missouri

For the St. Louis campus

For design, renovation, construction, and improvements at Benton and Stadler

Halls

From General Revenue Fund $453,059

For planning, design, and site preparation of a new Fine Arts/Communication

Complex

From General Revenue Fund 2,587,722

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.100, an Act of the 88th General Assembly, Second

Regular Session

Total $3,040,781

Section 15.102. To the Office of Administration

For the Missouri State Lottery Commission

For design, land acquisition, renovation, construction, and improvements

Representing expenditures originally authorized under the provisions of House

Bill Section 18.095, an Act of the 88th General Assembly, First Regular

Session

From Lottery Enterprise Fund $999,154

Section 15.104. To the Department of Transportation

For the Division of Maintenance and Traffic

For design of the renovation of the existing headquarters offices or a new facility

to house the headquarters offices

Representing expenditures originally authorized under the provisions of House

Bill Section 18.160, an Act of the 86th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.102, an Act of the 88th General Assembly, First Regular

Session

From State Highways and Transportation Department Fund $565,600

Section 15.106. To the Department of Transportation

For the Division of Maintenance and Traffic

For design of a new office and garage facility

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.270, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.100, an Act of the 88th General Assembly, First

Regular Session

From State Highways and Transportation Department Fund $400,000

Section 15.110. To the Office of Administration

For the Department of Transportation

For the design and renovation or construction and/or for the purchase of a new

building for the District 4 Office in Kansas City

Representing expenditures originally authorized under the provisions of House

Bill Section 18.120, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.098, an Act of the 88th General Assembly, First Regular

Session

From State Highways and Transportation Department Fund $2,483,043

Section 15.112. To the Department of Transportation

For the design and renovation or construction and/or for the purchase of a new

building for the District 4 Office in Kansas City

From State Highways and Transportation Department Fund $1,008,487

For the design and renovation to District 5 Headquarters

From State Highways and Transportation Department Fund 1,622,304

Representing expenditures originally authorized under the provisions of House

Bill Section 18.093, an Act of the 88th General Assembly, First Regular

Session

Total $2,630,791

Section 15.114. There is transferred out of the State Treasury, chargeable to

the General Revenue Fund, One Million, Four Hundred Twenty-Five

Thousand, Ninety-Nine Dollars ($1,425,099), for capital improvement

projects involving the maintenance, repair, replacement, and improve-

ments of state buildings and facilities, to the Office of Administration

Revolving Administrative Trust Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 17.155, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $1,425,099

Section 15.116. There is transferred out of the State Treasury, chargeable to

the General Revenue Fund, Four Million, Five Hundred Ninety-Seven

Thousand, Three Hundred Seventy Dollars ($4,597,370) for capital

improvement projects involving the construction, renovations, and

improvements of state buildings and facilities, to the Office of

Administration Revolving Administrative Trust Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 18.260, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $4,597,370

Section 15.118. There is transferred out of the State Treasury, chargeable to

the funds stated below, for capital improvement projects involving the

design, modifications, alterations, renovations, and other improvements

necessary to comply with the federal Americans with Disabilities

Act, the following amounts to the Americans with Disabilities Act

Compliance Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 19.015, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.148, an Act of the 88th General Assembly, First Regular

Session

From Parks Sales Tax Fund $1,574,915

From State Parks Earnings Fund 749,073

Total $2,323,988

Section 15.120. There is transferred out of the State Treasury, chargeable to

the General Revenue Fund, for capital improvement projects, the

following amount to the Office of Administration Revolving

Administrative Trust Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.225, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.118, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $211,682

Section 15.122. There is transferred out of the State Treasury, chargeable to the

General Revenue Fund, for capital improvement projects, the following

amount to the Office of Administration Revolving Administrative Trust

Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 18.215, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.122, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $1,112,152

Section 15.124. There is transferred out of the State Treasury, chargeable to the

General Revenue Fund, for capital improvement projects involving the

maintenance, repair, replacement, and improvement of state buildings

and facilities, the following amount to the Office of Administration

Revolving Administrative Trust Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 1022.170, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.120, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $861,393

Section 15.126. There is transferred out of the State Treasury, chargeable to

the General Revenue Fund, for capital improvement projects involving

the maintenance, repair, replacement, and improvement of state buildings

and facilities, the following amount to the Office of Administration

Revolving Administrative Trust Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 17.165, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.124, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $798,564

Section 15.128. There is transferred out of the State Treasury, chargeable to

general revenue, for capital improvement projects involving the design,

modifications, alterations, renovations, and other improvements necessary

to comply with the federal Americans with Disabilities Act in state

buildings and facilities, the following amount to the Office of

Administration Revolving Administrative Trust Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 19.020, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.150, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $257,850

Section 15.130. To the Office of Administration

For the various departments of state government, and for reimbursement of up

to 50 percent of project costs for four-year higher education institutions

For design, modifications, alterations, renovations, and other improvements

necessary to comply with the federal Americans with Disabilities Act

Representing expenditures originally authorized under the provisions of House

Bill Section 19.005, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 15.144, an Act of the 88th General Assembly, First

Regular Session

From Americans with Disabilities Act Compliance Fund $2,486,598

Section 15.132. To the Office of Administration

For the various departments of state government, and for reimbursement of up

to 50 percent of project costs for four-year higher education institutions,

provided, however, that funds appropriated herein shall be administered

under the oversight of a committee composed of two members of the

House of Representatives appointed by the Speaker with no more than

one member from any party, two members of the Senate appointed by the

President Pro Tem with no more than one member from any party, the

Commissioner of Administration or his designee, the Attorney General or

his designee, and the state ADA Specialists from the Division of Budget

and Planning, Office of Administration

For design, modifications, alterations, renovations, and other improvements

necessary to comply with the federal Americans with Disabilities Act

Representing expenditures originally authorized under the provisions of House

Bill Section 19.010, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.146, an Act of the 88th General Assembly, First Regular

Session

From Americans with Disabilities Act Compliance Fund $13,967,390

Section 15.134. To the Office of Administration

For the Division of Design and Construction

For statewide planning, design, modifications, renovations, alterations, and

other improvements necessary to comply with the federal Americans

with Disabilities Act

Representing expenditures originally authorized under the provisions of House

Bill Section 13.080, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.152, an Act of the 88th General Assembly, First Regular

Session

From State Parks Earnings Fund $119,739

Section 15.136. To the Office of Administration

For the Division of Design and Construction

For repairs, replacement roofs, interiors and exteriors, grounds, mechanical,

HVAC, electrical, and utility distribution systems and related items

at the following facilities: Environmental Control Center, Broadway

State Office Building, Jefferson State Office Building, EDP/Health

Laboratory, Truman State Office Building, and state owned buildings

at 1616 Missouri Blvd.

Representing expenditures originally authorized under the provisions of House

Bill Section 1017.085, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.158, an Act of the 88th General Assembly, First

Regular Session

From Office of Administration Revolving Administrative Trust Fund $526,008

Section 15.138. To the Board of Public Buildings

For the Division of Design and Construction

For installation of an emergency generator system and related items at the

Landers State Office Building in Springfield

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.135, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.162, an Act of the 88th General Assembly,

First Regular Session

From Office of Administration Revolving Administrative Trust Fund $59,661

Section 15.140. To the Office of Administration

For the Division of Design and Construction

For emergency requirements for facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 17.030, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $561,041

From Office of Administration Revolving Administrative Trust Fund 90,713

Total $651,754

Section 15.142. To the Office of Administration

For the Division of Design and Construction

For unprogrammed requirements for facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 17.035, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $760,528

From Office of Administration Revolving Administrative Trust Fund 329,030

From Unemployment Compensation Administration Fund 700,000

From Workers' Compensation Fund 100,000

Total $1,889,558

Section 15.144. To the Office of Administration

For the Division of Design and Construction

For maintenance, repairs, replacements, and improvements at facilities statewide

where failures have occurred or are imminent

Representing expenditures originally authorized under the provisions of House

Bill Section 17.040, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $9,770,859

Section 15.146. To the Office of Administration

For the Division of Design and Construction

For statewide assessment, abatement, removal, remediation, and management

of hazardous materials and pollutants

Representing expenditures originally authorized under the provisions of House

Bill Section 17.045, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $567,026

Section 15.148. To the Office of Administration

For the Division of Design and Construction

For the statewide roofing management system

Representing expenditures originally authorized under the provisions of House

Bill Section 17.050, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $385,579

Section 15.150. To the Office of Administration

For the Division of Design and Construction

For the statewide pavement management system

Representing expenditures originally authorized under the provisions of House

Bill Section 17.055, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $373,698

Section 15.152. To the Office of Administration

For the Division of Design and Construction

For statewide planning, design, modifications, renovations, alterations, and

related improvements necessary to comply with the federal Americans

with Disabilities Act

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.075, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.154, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $86,318

Section 15.154. To the Office of Administration

For the Division of Design and Construction

For design, renovations, improvements, and construction for the Truman State

Office Building and Midtown State Office Building

Representing expenditures originally authorized under the provisions of House

Bill Section 18.055, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.134, an Act of the 88th General Assembly, First Regular

Session

From Office of Administration Revolving Administrative Trust Fund $817,819

Section 15.156. To the Office of Administration

For the Division of Design and Construction

For design, project management, and construction inspection of federal

projects for the Adjutant General-Missouri National Guard

Representing expenditures originally authorized under the provisions of House

Bill Section 18.215, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $155,030

Section 15.158. To the Office of Administration

For the Division of Design and Construction

For design, renovations, installations, improvements, and construction at the seat

of government

Representing expenditures originally authorized under the provisions of House

Bill Section 18.050, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.132, an Act of the 88th General Assembly, First Regular

Session

From Federal Surplus Property Fund $60,454

From Office of Administration Revolving Administrative Trust Fund 531,997

Total $592,451

Section 15.160. To the Office of Administration

For the Division of Design and Construction

For design, renovation, construction, and improvements to House of

Representative Offices, Computer Room, and other areas

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.160, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $220,332

Section 15.162. To the Office of Administration

For the Division of Facilities Management

For repairs to the circular garage in the Capitol Complex

Representing expenditures originally authorized under the provisions of House

Bill Section 17.070, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $779,461

Section 15.164. To the Office of Administration

For the Division of Facilities Management

For maintenance, repairs, replacements, and improvements of facilities

statewide operated by the Office of Administration

Representing expenditures originally authorized under the provisions of House

Bill Section 17.065, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $14,988

From Office of Administration Revolving Administrative Trust Fund 756,985

Total $771,973

Section 15.166. To the Office of Administration

For the Division of Facilities Management

For Phase II repairs to the stonework on the Capitol Building

Representing expenditures originally authorized under the provisions of House

Bill Section 17.075, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $395,790

Section 15.168. To the Office of Administration

For the Division of Facilities Management

For maintenance, repairs, replacements, and improvements of facilities in the

Capitol Complex operated by the Office of Administration

Representing expenditures originally authorized under the provisions of House

Bill Section 17.060, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $220,017

From Office of Administration Revolving Administrative Trust Fund 242,839

Total $462,856

Section 15.170. To the Office of Administration

For the Division of Facilities Management

For maintenance, repairs, replacements, and improvements to the heating system

at the Capitol Building

Representing expenditures originally authorized under the provisions of House

Bill Section 17.080, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $1,244,717

Section 15.172. To the Office of Administration

For the Division of Facilities Management

For design, renovation, construction, and improvements at facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 18.100, an Act of the 88th General Assembly, First Regular

Session

From Office of Administration Revolving Administrative Trust Fund $580,371

From Federal Surplus Property Fund 557,721

Total $1,138,092

Section 15.174. To the Office of Administration

For the Division of Facilities Management

For design, construction, and acquisition of security systems, protective and

lifesaving barriers, and devices at facilities statewide and subject to

notification to the House Budget Committee and the Senate

Appropriations Committee prior to expenditures

Representing expenditures originally authorized under the provisions of House

Bill Section 18.102, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $310,357

From Office of Administration Revolving Administrative Trust Fund 888,509

Total $1,198,866

Section 15.176. To the Office of Administration

For the Division of Facilities Management

For design, renovation, construction, and improvements

For Elected Officials Offices $118,600

For Inaugural Expenses 35,461

For House of Representatives Offices 5,069

Representing expenditures originally authorized under the provisions of House

Bill Section 18.110, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $159,130

Section 15.178. To the Office of Administration

For the Division of Facilities Management

For design, renovation, construction, and improvements at facilities in the

Capitol Complex

Representing expenditures originally authorized under the provisions of House

Bill Section 18.105, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $205,232

From Office of Administration Revolving Administrative Trust Fund 3,252,557

Total $3,457,789

Section 15.180. To the Office of Administration

For the Division of Facilities Management

For site testing, investigation, and remediation at the Hubert Wheeler State

School for the Severely Handicapped

Representing expenditures originally authorized under the provisions of House

Bill Section 18.010, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $598,675

Section 15.182. To the Office of Administration

For the Department of Agriculture

For the design, renovation, construction, and improvement of the storm water

and sewer system at the Missouri State Fair

Representing expenditures originally authorized under the provisions of House

Bill Section 18.120, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $1,319,542

Section 15.184. To the Office of Administration

For the Department of Agriculture

For the design, renovation, construction, and improvement at the Missouri State

Fair

Representing expenditures originally authorized under the provisions of House

Bill Section 18.115, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $139,080

Section 15.186. To the Office of Administration

For the Department of Agriculture

For maintenance, repairs, replacements, and improvements at the Missouri State

Fair

Representing expenditures originally authorized under the provisions of House

Bill Section 17.085, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $425,165

Section 15.188. To the Department of Natural Resources

For the Division of Energy

For energy efficiency demonstration projects and related items in state office

and higher education buildings statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.237, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.358, an Act of the 88th General Assembly, First

Regular Session

From Petroleum Violation Escrow Fund $188,687

Section 15.190. To the Department of Natural Resources

For the Division of State Parks

For unprogrammed maintenance, repairs, replacements, and improvements for

facilities statewide, and to connect state parks and historic sites to regional,

city, county, or other publicly operated utility systems

Representing expenditures originally authorized under the provisions of House

Bill Section 17.090, an Act of the 88th General Assembly, First Regular

Session

From State Parks Earnings Fund $536,174

Section 15.192. To the Department of Natural Resources

For the Division of State Parks

For rehabilitation, renovation, and related items of the Shaw House at Felix

Valle Historic Site

Representing expenditures originally authorized under the provisions of House

Bill Section 18.135, an Act of the 86th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.240, an Act of the 88th General Assembly, First Regular

Session

From Parks Sales Tax Fund $113,403

Section 15.194. To the Department of Natural Resources

For the Division of State Parks

For design and construction of campsites in the Bloomington area and related

items at Long Branch State Park

Representing expenditures originally authorized under the provisions of House

Bill Section 19.120, an Act of the 85th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.258, an Act of the 88th General Assembly, First Regular

Session

From Parks Sales Tax Fund $325,430

Section 15.196. To the Department of Natural Resources

For the Division of State Parks

For design and construction of pit latrine, picnic sites, and related items, including

site development and development of a water supply and distribution

system at Long Branch State Park

Representing expenditures originally authorized under the provisions of House

Bill Section 19.150, an Act of the 84th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.260, an Act of the 88th General Assembly, First Regular

Session

From Parks Sales Tax Fund $128,446

Section 15.198. To the Department of Natural Resources

For the Division of State Parks

For design and construction of lodging, restaurant, and office complex, including

site work, demolition, replacement of superintendent's residence, utilities,

landscaping, and related items at Roaring River State Park

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.230, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.266, an Act of the 88th General Assembly, First

Regular Session

From State Parks Earnings Fund $3,171,320

Section 15.200. To the Department of Natural Resources

For the Division of State Parks

For design, repairs, renovation, construction, and improvements at historic

sites and parks facilities statewide, including the design, repair, and/or

replacement of the Watkins Mill roof

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.130, an Act of the 88th General Assembly, Second

Regular Session

From Parks Sales Tax Fund $2,422,883

From DNR Federal and Other Funds 1,142,971

Total $3,565,854

Section 15.202. To the Department of Natural Resources

For the Division of State Parks

For upgrade and renovation of the sewage and water systems at Roaring River

State Park and various parks statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 18.125, an Act of the 88th General Assembly, First Regular

Session

From State Parks Earnings Fund $1,125,650

From Parks Sales Tax Fund 273,796

Total $1,399,446

Section 15.204. To the Department of Natural Resources

For the Division of State Parks

For revenue bond retirement, pavement management system, and land purchases

Representing expenditures originally authorized under the provisions of House

Bill Section 18.145, an Act of the 88th General Assembly, First Regular

Session

From State Parks Earnings Fund $1,610,471

Section 15.206. To the Department of Natural Resources

For the Division of State Parks

For the removal of fuel storage tanks statewide and airport fuel containment

replacement at Lake of the Ozarks State Park

Representing expenditures originally authorized under the provisions of House

Bill Section 18.135, an Act of the 88th General Assembly, First Regular

Session

From Parks Sales Tax Fund $261,963

Section 15.208. To the Department of Natural Resources

For the Division of State Parks

For the interior design of the corner building at Scott Joplin House Historic Site

Representing expenditures originally authorized under the provisions of House

Bill Section 18.132, an Act of the 88th General Assembly, First Regular

Session

From Parks Sales Tax Fund $72,972

Section 15.210. To the Department of Natural Resources

For the Division of State Parks

For design and construction of on-shore and off-shore marina support facilities

and related items at Mark Twain State Park

Representing expenditures originally authorized under the provisions of House

Bill Section 19.125, an Act of the 85th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.286, an Act of the 88th General Assembly, First Regular

Session

From Parks Sales Tax Fund $366,245

Section 15.212. To the Department of Natural Resources

For the Division of State Parks

For planning and construction of marina and expanded infrastructure at Mark

Twain State Park

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.106, an Act of the 85th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.284, an Act of the 88th General Assembly, First

Regular Session

From Parks Sales Tax Fund $306,796

Section 15.214. To the Department of Natural Resources

For the Division of State Parks

For design, renovation, construction, and improvements at historic sites and parks

facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 18.130, an Act of the 88th General Assembly, First Regular

Session

From Parks Sales Tax Fund $621,902

From State Parks Earnings Fund 62,723

Total $684,625

Section 15.216. To the Department of Natural Resources

For the Division of State Parks

For Roaring River Lodge project to supplement funds appropriated in

HB 1018.230, 86th General Assembly, Second Regular Session,

and reappropriated HB 15.266, 88th General Assembly, First Regular

Session Representing expenditures originally authorized under the

provisions of House Bill Section 1020.131, an Act of the 88th General

Assembly, Second Regular Session

From Parks Sales Tax Fund $890,506

Section 15.218. To the Department of Natural Resources

For the Division of State Parks

For repairs and stabilization of the roof, woodwork, masonry, grounds, and

related items at the Katy Trail State Park's Sedalia Depot

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.221, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.252, an Act of the 88th General Assembly, First

Regular Session

From Parks Sales Tax Fund $72,452

From Donated Funds 40,000

Total $112,452

Section 15.220. To the Department of Natural Resources

For the Division of State Parks

For improvements, renovations, and construction of trails and trail facilities

statewide pursuant to the Intermodal Surface Transportation Efficiency

Act

Representing expenditures originally authorized under the provisions of House

Bill Section 18.080, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.224, an Act of the 88th General Assembly, First Regular

Session

From Federal Funds $864,464

Section 15.222. To the Department of Natural Resources

For the Division of State Parks

For maintenance, repairs, replacements, and dredging improvements at

Bollinger Mill State Historic Site

Representing expenditures originally authorized under the provisions of House

Bill Section 17.110, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.236, an Act of the 88th General Assembly, First Regular

Session

From State Parks Earnings Fund $568,778

Section 15.224. To the Department of Natural Resources

For the Division of Environmental Quality

For the purchase of land, building of facilities, and the purchase of

the equipment necessary to implement the motor vehicle

emissions inspection program; provided, however, that funds

appropriated herein shall be administered under the oversight

of a committee composed of three members of the House of

Representatives appointed by the Speaker with no more than two

members from any party, three members of the Senate appointed

by the President Pro Tem with no more than two members

from any party and the Director of the Department of Natural

Resources or his designee

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.116, an Act of the 87th General Assembly, Second

Regular Session and most recently authorized under the provisions of

House Bill Section 15.292, an Act of the 88th General Assembly, First

Regular Session

From Federal and Other Funds $1E

Section 15.226. To the Department of Economic Development

For the Division of Motor Carrier and Railroad Safety

For protection of the public against hazards existing at railroad crossings

pursuant to the Division of Motor Carrier and Railroad Safety action

under Chapter 152, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 18.160, an Act of the 88th General Assembly, First Regular

Session

From Grade Crossing Fund $212,794E

From Highway Department Grade Crossing Safety Account 1,968,441E

Total $2,181,235

Section 15.228. To the Department of Economic Development

For the Division of Motor Carriers and Railroad Safety

For protection of the public against hazards existing at railroad crossings

pursuant to the Division of Motor Carriers and Railroad Safety action

under Chapter 152, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 1007.160, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.372, an Act of the 88th General Assembly, First

Regular Session

From Grade Crossing Fund $51,005E

From Highway Department Grade Crossing Safety Account 683,776E

Total $734,781

Section 15.230. To the Office of Administration

For the Department of Labor and Industrial Relations

For design, renovation, and construction of an office building addition at the

Labor and Industrial Relations Building in Jefferson City

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.125, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.380, an Act of the 88th General Assembly, First

Regular Session

From Workers' Compensation Fund $1,300,333

Section 15.232. To the Office of Administration

For the Department of Labor and Industrial Relations

For design, renovation, and construction of an office building addition at the

Flat River Job Service Office

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.130, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.392, an Act of the 88th General Assembly, First

Regular Session

From Special Employment Security Fund $304,000

Section 15.234. To the Office of Administration

For the Department of Labor and Industrial Relations

For maintenance, repairs, replacements, and improvements at the Employment

Security Central Office and the Joplin Job Service Office

Representing expenditures originally authorized under the provisions of House

Bill Section 1022.125, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.384, an Act of the 88th General Assembly, First

Regular Session

From Unemployment Compensation Administration Fund $59,578

Section 15.236. To the Department of Labor and Industrial Relations

For the Division of Employment Security

For removal of fuel storage tank, renovation of the first floor, installation of

elevator, construction of parking lot, and related items at the Springfield

Job Service Office

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.265, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.402, an Act of the 88th General Assembly, First

Regular Session

From Unemployment Compensation Administration Fund $248,456

From Special Employment Security Fund 77,884

Total $326,340

Section 15.238. To the Department of Labor and Industrial Relations

For the Division of Employment Security

For a feasibility study and building modification at the Kansas City Job Service

Office

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.202, an Act of the 85th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.400, an Act of the 88th General Assembly, First

Regular Session

From Special Employment Security Fund $908,114

Section 15.240. To the Office of Administration

For the Department of Labor and Industrial Relations

For demolition, design, renovation, and construction at the Kansas City Job

Service Office

Representing expenditures originally authorized under the provisions of House

Bill Section 18.115, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.398, an Act of the 88th General Assembly, First Regular

Session

From Special Employment Security Fund $1,078,646

Section 15.242. To the Office of Administration

For the Department of Labor and Industrial Relations

For design, renovations, and improvements at the Joplin Job Service Office

Representing expenditures originally authorized under the provisions of House

Bill Section 18.110, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.396, an Act of the 88th General Assembly, First Regular

Session

From Unemployment Compensation Administration Fund $501,614

Section 15.244. To the Department of Labor and Industrial Relations

For the Division of Employment Security

For design/renovation/modification/furnishings and related items at the St. Louis

Job Service Office

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.201, an Act of the 85th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.404, an Act of the 88th General Assembly, First

Regular Session

From Special Employment Security Fund $2,535,074

Section 15.246. To the Office of Administration

For the Department of Labor and Industrial Relations

For design, renovation, construction, and improvements at the St. Louis Job

Service Office from the federal Reed Bill monies subaccount, made

available to this state under Section 903 of the Social Security Act, as

amended, and other funds

Representing expenditures originally authorized under the provisions of House

Bill Section 18.170, an Act of the 88th General Assembly, First Regular

Session

From Unemployment Compensation Administration Fund $2,370,213

From Special Employment Security Fund 117,609

Total $2,487,822

Section 15.248. To the Office of Administration

For the Department of Labor and Industrial Relations

For design, renovation, and construction of an office building addition at the

Hannibal Job Service Office

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.135, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.394, an Act of the 88th General Assembly, First

Regular Session

From Special Employment Security Fund $251,615

Section 15.250. To the Department of Public Safety

For the Office of the Director

For training, administration, technical assistance, and the purchase of equipment

for loan to local law enforcement agencies

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.135, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $3,948,479

Section 15.252. To the Department of Public Safety

For the Office of the Director

For locally matched contributions for design, administration, renovation,

construction, and improvements for domestic violence shelters

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.140, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $2,999,771

Section 15.254. To the Office of Administration

For the Department of Public Safety

For design, renovation, and construction of the satellite office in Park Hills,

Missouri for the Missouri State Highway Patrol

Representing expenditures originally authorized under the provisions of House

Bill Section 18.175, an Act of the 88th General Assembly, First Regular

Session

From Office of Administration Revolving Administrative Trust Fund $1,404,000

Section 15.256. To the Office of Administration

For the Department of Public Safety

For maintenance, repairs, replacements, and improvements at the Missouri State

Highway Patrol General Headquarters and Troop C Headquarters

Representing expenditures originally authorized under the provisions of House

Bill Section 17.105, an Act of the 88th General Assembly, First Regular

Session

From Office of Administration Revolving Administrative Trust Fund $76,449

Section 15.258. To the Office of Administration

For the Department of Public Safety

For design, renovation, construction, and improvements at various Missouri

State Highway Patrol facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 18.180, an Act of the 88th General Assembly, First Regular

Session

From Office of Administration Revolving Administrative Trust Fund $324,981

Section 15.260. To the Office of Administration

For the Department of Public Safety

For design, construction, land acquisition, and improvements for Missouri State

Highway Patrol facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.142, an Act of the 88th General Assembly, Second

Regular Session

From Office of Administration Revolving Administrative Trust Fund $1,318,249

Section 15.262. To the Office of Administration

For the Department of Public Safety

For demolition, design, renovation, and construction at the St. James Veterans

Home

Representing expenditures originally authorized under the provisions of House

Bill Section 14.155, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.412, an Act of the 88th General Assembly, First Regular

Session

From Federal Funds $1,541,800E

From Veterans' Commission Capital Improvement Trust Fund 410,535

Total $1,952,335

Section 15.264. To the Office of Administration

For the Department of Public Safety

For the Missouri Veterans Commission

For demolition, design, renovation, and construction at the St. James Veterans

Home

Representing expenditures originally authorized under the provisions of House

Bill Section 18.150, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.414, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $55,045

From Federal Funds 2,370,601

Total $2,425,646

Section 15.266. To the Office of Administration

For the Department of Public Safety

For maintenance, repairs, replacements, and improvements at

Mexico and Cape Girardeau Veterans Homes

Representing expenditures originally authorized under the provisions of House

Bill Section 17.115, an Act of the 88th General Assembly, First Regular

Session

From Veterans' Commission Capital Improvement Trust Fund $87,262

Section 15.268. To the Office of Administration

For the Department of Public Safety

For design, renovation, construction, and improvements at the Mt. Vernon Veterans

Home and the Mexico Veterans Home

Representing expenditures originally authorized under the provisions of House

Bill Section 18.190, an Act of the 88th General Assembly, First Regular

Session

From Veterans' Commission Capital Improvement Trust Fund $208,366

Section 15.270. To the Office of Administration

For the Department of Public Safety

For study, design, and construction of a Veterans Home in Warrensburg

Representing expenditures originally authorized under the provisions of House

Bill Section 18.195, an Act of the 88th General Assembly, First Regular

Session

From Veterans' Commission Capital Improvement Trust Fund $3,586,421

Section 15.272. To the Office of Administration

For the Department of Public Safety

For design and construction of a Veterans Home at Cameron

Representing expenditures originally authorized under the provisions of House

Bill Section 18.200, an Act of the 88th General Assembly, First Regular

Session

From Veterans' Commission Capital Improvement Trust Fund $6,090,000

From Federal Funds 11,960,892E

Total $18,050,892

Section 15.274. To the Office of Administration

For the Department of Public Safety

For maintenance, repairs, replacements, and improvements at the Mexico

Veterans Home

Representing expenditures originally authorized under the provisions of House

Bill Section 17.110, an Act of the 88th General Assembly, First Regular

Session

From Veterans' Commission Capital Improvement Trust Fund $96,047

Section 15.276. To the Office of Administration

For the Department of Public Safety

For design, renovation, demolition, and construction of the St. James Veterans

Home

Representing expenditures originally authorized under the provisions of House

Bill Section 14.130, an Act of the 89th General Assembly, First Regular

Session

From Veterans' Commission Capital Improvement Trust Fund $540,000

Section 15.278. To the Office of Administration

To the Adjutant General - Missouri National Guard

For design and construction of an armory in Columbia, Missouri

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.156, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.428, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Funds $146,831

From Federal Funds 1,415,000

Total $1,561,831

Section 15.280. To the Office of Administration

For the Adjutant General - Missouri National Guard

For design and construction of an armory in Poplar Bluff, Missouri

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.157, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.430, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $634,621

From Federal Funds 2,860,000

Total $3,494,621

Section 15.282. To the Office of Administration

For the Adjutant General - Missouri National Guard

For design, construction, and improvements for a firing range at Skelton

Training Center

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.144, an Act of the 88th General Assembly, Second

Regular Session

From Federal Funds $2,235,650

Section 15.284. To the Office of Administration

For the Adjutant General - Missouri National Guard

For design, renovation, construction, and improvements at facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 18.205, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $205,937

Section 15.286. To the Department of Public Safety

For the Adjutant General

For design and construction of an Adjutant General office and headquarters

building

Representing expenditures originally authorized under the provisions of House

Bill Section 19.270, an Act of the 85th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.446, an Act of the 88th General Assembly, First Regular

Session

From Federal Funds $4,856,013

Section 15.288. To the Department of Public Safety

For the Adjutant General - Missouri National Guard

For design and construction of a new combined support maintenance shop,

including parking and associated maintenance facilities and related

items

Representing expenditures originally authorized under the provisions of House

Bill Section 18.185, an Act of the 86th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.448, an Act of the 88th General Assembly, First Regular

Session

From Federal Funds $7,767,660

Section 15.290. To the Department of Public Safety

For the Adjutant General - Missouri National Guard

For design and construction of a new organizational maintenance shop, including

parking and associated maintenance facilities and related items

Representing expenditures originally authorized under the provisions of House

Bill Section 18.190, an Act of the 86th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.450, an Act of the 88th General Assembly, First Regular

Session

From Federal Funds $1,190,000

Section 15.292. To the Office of Administration

For the Adjutant General - Missouri National Guard

For the Federal Real Property operations and maintenance and minor

construction program at non-armory facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 17.125, an Act of the 88th General Assembly, First Regular

Session

From Federal Funds $1,387,465E

Section 15.294. To the Office of Administration

For the Adjutant General - Missouri National Guard

For administrative support of federal projects

Representing expenditures originally authorized under the provisions of House

Bill Section 18.210, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $133,502

Section 15.296. To the Office of Administration

For the Adjutant General - Missouri National Guard

For the Federal Environmental Compliance program at non-armory facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 18.220, an Act of the 88th General Assembly, First Regular

Session

From Federal Funds $2,941,799E

Section 15.298. To the Office of Administration

For the Adjutant General - Missouri National Guard

For maintenance, repairs, replacements, and improvements at armories statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 17.120, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $609,748

Section 15.300. To the Department of Corrections

For the Division of Adult Institutions

For installation of well chlorination system, emergency generators, backflow

prevention system, and related items at various sites

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.330, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.484, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $278,838

Section 15.302. To the Office of Administration

For the Department of Corrections

For design, renovation, construction, and improvements at facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 18.225, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $5,531,324

Section 15.304. To the Office of Administration

For the Department of Corrections

For maintenance, repairs, replacements, and improvements at adult

institutions statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 17.130, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $5,798,126

Section 15.306. To the Office of Administration

For the Department of Corrections

For design, installation, and construction of fire and life-safety improvements,

and other code compliance and construction projects at adult correctional

centers and vocational enterprise facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 18.165, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 15.480, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $128,912

From Working Capital Revolving Fund 9,895

Total $138,807

Section 15.308. To the Office of Administration

For the Department of Corrections

For design, land acquisition, renovation, and construction, purchase or lease/

purchase payment of correctional facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 18.230, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $82,621,172

From Federal Funds 152,087

Total $82,773,259

Section 15.310. To the Department of Corrections

For the Division of Adult Institutions

For installation of fencing, exterior lighting, and other work necessary for the St.

Joseph Buchanan Building to function as a correctional facility

Representing expenditures originally authorized under the provisions of House

Bill Section 1014.295, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.474, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $294,956

Section 15.312. To the Office of Administration

For the Department of Corrections

For design and construction of projects at vocational enterprise facilities

including a new MVE warehouse and a furniture factory at Farmington

Representing expenditures originally authorized under the provisions of House

Bill Section 1023.195, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.468, an Act of the 88th General Assembly, First

Regular Session

From Working Capital Revolving Fund $4,500,000

Section 15.314. To the Office of Administration

For the Department of Corrections

For design, repair, renovation, construction, and improvement of correctional

facilities, and levee repair

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.150, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $9,071,911

From Working Capital Revolving Fund 60,888

Total $9,132,799

Section 15.316. To the Office of Administration

For the Department of Corrections

For utility service expansions and extensions at the new Northeast Correctional

Center at Bowling Green per water and wastewater agreement between

City of Bowling Green, Department of Corrections and the Office of

Administration

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.111, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $1,351,454

Section 15.318. To the Office of Administration

For the Department of Corrections

For design, renovation, construction, and improvements of correctional facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 1014.105, an Act of the 88th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 1019.195, an Act of the 88th General Assembly,

Second Regular Session

From General Revenue Fund $3,443,832

Section 15.320. To the Office of Administration

For the Department of Corrections

For design, land acquisition, and construction or purchase, renovation, and

improvements of a facility for the Kansas City Community Release

Center

Representing expenditures originally authorized under the provisions of House

Bill Section 18.160, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.478, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $1,335,888

Section 15.322. To the Department of Mental Health

For the Director's Office

For design and construction of an acute care facility and for partial costs related

to a new long term care facility, including programming, planning site

preparation, land acquisition, demolition, and related items

Representing expenditures originally authorized under the provisions of House

Bill Section 1018.350, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.498, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $7,637,297

Section 15.324. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements at department

facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 17.135, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $4,714,017

Section 15.326. To the Office of Administration

For the Department of Mental Health

For design, renovation, construction, and improvements at facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 18.240, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $2,954,531

Section 15.328. To the Office of Administration

For the Department of Mental Health

For planning, design, and construction, and lease-purchase payments for the St.

Joseph Conversion Project

Representing expenditures originally authorized under the provisions of House

Bill Section 18.185, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.494, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $1,011,848

Section 15.332. To the Office of Administration

For the Department of Mental Health

For design, demolition, construction, and improvements of the Center Building

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.152, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $2,094,313

Section 15.334. To the Office of Administration

For the Department of Mental Health

For design, demolition, renovation, improvements, construction, and or new

construction of the Christy Apartments at Bellefontaine Habilitation

Center at St. Louis

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.154, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Reimbursement Fund $406,763

Section 15.336. To the Office of Administration

For the Department of Mental Health

For design and construction of a therapeutic greenhouse at the Missouri

Northwestern Psychiatric Rehabilitation Center at St. Joseph

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.153, an Act of the 88th General Assembly, Second

Regular Session

From Mental Health Trust Fund $74,718

Section 15.338. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements at the Bellefontaine

Habilitation Center, Fulton State Hospital, Higginsville Habilitation

Center, St. Louis Developmentally Disabled Treatment Center on South

Grand, Southeast Missouri Mental Health Center, and Western Missouri

Mental Health Center

Representing expenditures originally authorized under the provisions of House

Bill Section 17.150, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.496, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $321,652

Section 15.340. To the Department of Mental Health

For the Marshall Habilitation Center

For repair and replacement of roofs, gutters, and related items

Representing expenditures originally authorized under the provisions of House

Bill Section 1013.425, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.518, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $125,147

Section 15.342. To the Office of Administration

For the Department of Social Services

For design, renovation, construction, and improvements at facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 18.250, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $781,963

From Federal Funds 111,654

Total $893,617

Section 15.344. To the Office of Administration

For the Department of Social Services

For design, renovation, construction, and improvements at Prince Hall

Family Resource Center

Representing expenditures originally authorized under the provisions of House

Bill Section 18.245, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $1,128,262

Section 15.346. To the Office of Administration

For the Department of Social Services

For maintenance, repairs, replacements, and improvements at Prince Hall

Family Resource Center

Representing expenditures originally authorized under the provisions of House

Bill Section 17.140, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $756,752

Section 15.348. To the Office of Administration

For the Department of Social Services

For design, land acquisition, renovation, construction, and improvements

of facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 1014.155, an Act of the 88th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 1019.200, an Act of the 88th General Assembly,

Second Regular Session

From General Revenue Fund $7,700,000

Section 15.350. To the Office of Administration

For the Department of Social Services

For maintenance, repairs, replacements, and improvements at youth services

facilities statewide

Representing expenditures originally authorized under the provisions of House

Bill Section 17.145, an Act of the 88th General Assembly, First Regular

Session

From General Revenue Fund $720,926

Section 15.354. To the Four-Year Colleges and Universities

For information technology improvements including library technology

To Central Missouri State University $154,029

To Harris-Stowe State College 23,531

To Missouri Southern State College 52,785

To Missouri Western State College 53,065

To Truman State University 105,163

To Northwest Missouri State University 52

To Southeast Missouri State University 127,057

To Southwest Missouri State University 212,468

From General Revenue Fund 728,150

To Central Missouri State University 712,088

To Harris-Stowe State College 8,307

To Missouri Southern State College 81,011

To Missouri Western State College 69

To Truman State University 337,567

To Northwest Missouri State University 494,451

To Southeast Missouri State University 21,877

To Southwest Missouri State University 214,049

From Lottery Proceeds Fund 1,869,419

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.030, an Act of the 88th General Assembly, Second

Regular Session

Total $2,597,569

Section 15.356. To the Department of Higher Education

For information technology improvements, including library technology at

Community Colleges

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.025, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $266,897

From Lottery Proceeds Fund 1,473,103

Total $1,740,000

Section 15.358. To the University of Missouri

For the purpose of funding a program of research into Alzheimer's Disease

Representing expenditures originally authorized under the provisions of House

Bill Section 1003.175, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $231,132

Section 15.360. To the University of Missouri

For the purpose of funding a program of research into Alzheimer's Disease

Representing expenditures originally authorized under the provisions of House

Bill Section 1003.166, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.080, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $14,547

Section 15.362. To the University of Missouri

For the purpose of funding a program of research into Alzheimer's Disease

Representing expenditures originally authorized under the provisions of House

Bill Section 3.166, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.030, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $167,017

Section 15.364. There is transferred out of the State Treasury, chargeable to the

funds listed below, such amounts as are necessary for refunds required by

Article X, Section 18(b), Constitution of Missouri, to the General Revenue

Fund Representing expenditures originally authorized under the provisions

of House Bill Section 1004.035, an Act of the 88th General Assembly,

Second Regular Session

From Vocational Rehabilitation Fund $131E

From Elementary and Secondary Education - Federal/Other Fund 1,784E

From Cash Operating Reserve - GR Fund 262,524E

From Budget Stabilization Fund 45,912E

From Division of Youth Services - Federal and Other Fund 59E

From Department of Economic Development - Women's Council - Federal Fund 376E

From Department of Transportation - Federal/Other Fund 27,950E

From Department of Natural Resources - Federal/Other Fund 475E

From Department of Economic Development - Federal and Other Fund 4,942E

From Federal Reimbursement Allowance Fund 28,170E

From Department of Health - Federal/Other Fund 26,162E

From Department of Mental Health - Federal Fund 207E

From Highway Safety - Federal/Other Fund 4E

From Division of Aging - Federal/Other Fund 984E

From Department of Social Services - Federal/Other Fund 6E

From Family Services Donations Fund 179E

From General Revenue Reimbursements Fund (DMH) 16,544E

From MCSAP Division of Transportation - Federal Fund 88E

From Governor's Committee on Employment of the Handicapped - Federal Fund 488E

From Federal - MDI Fund 4,339E

From Federal Drug Seizure Fund 443E

From Secretary of State - Federal Fund 15E

From Nursing Facility Federal Reimbursement Allowance Fund 34,641E

From Water Pollution Control Bond and Interest - Pre Tax Act 1986 Fund 12,047E

From Water Pollution Control Bond and Interest - Series A 1989 Fund 1,458E

From Water Pollution Control Bond and Interest - Series A 1991 Fund 1,459E

From Water Pollution Control Bond and Interest - Series B 1992 Fund 3,902E

From Water Pollution Control Bond and Interest - Series A 1992 Fund 3,495E

From Water Pollution Control Bond and Interest - Series B & C 1991 Fund 4,891E

From Water Pollution Control Bond and Interest - Series A 1993 Fund 2,852E

From Water Pollution Control Bond and Interest - Series B 1993 Fund 8,218E

From Third State Building Bond Interest and Sinking - Pre Tax Act 1986 Fund 24,002E

From Third State Building Bond Interest and Sinking - Series A & B 1991 Fund 10,235E

From Third State Building Bond Interest and Sinking - Series A 1992 Fund 20,372E

From Third State Building Bond Interest and Sinking - Series A 1993 Fund 11,566E

From Water Pollution Control Bond and Interest - Series A 1995 Fund 1,212E

From Fourth State Building Bond and Interest - Series A 1995 Fund 1,118E

From Missouri Housing Trust Fund 57,905E

From Treasurer's Information Fund 11E

From Gaming Commission Bingo Fund 3,427E

From Secretary of State Technology Trust Fund 40,845E

From Missouri National Guard Training Site Fund 3,389E

From Statewide Court Automation Fund 58,838E

From Nursing Facility Quality of Care Fund 4,745E

From Health Initiatives Fund 767,405E

From Family Support Loan Program Fund 40E

From Peace Officer Standards and Training Fund 6,102E

From Independent Living Center Fund 2,998E

From Gaming Commission Fund 76,332E

From Outstanding Schools Trust Fund 125,542E

From Mental Health Earnings Fund 31,995E

From Grade Crossing Safety Account Fund 20,602E

From Animal Health Laboratory Fee Fund 5,114E

From Mammography Fund 1,403E

From Animal Care Reserve Fund 5,969E

From Division of Aging Elderly Home Trust Fund 26E

From Highway Patrol Inspection Fund 21,073E

From Missouri Public Health Services Fund 13,432E

From Livestock Brands Fund 565E

From State Road Fund 433,817E

From Veterans' Commission Capital Improvement Trust Fund 2,383E

From Water Pollution Control - Series A 1993-37C Fund 9,217E

From Water Pollution Control - Series A 1993-37E Fund 8,968E

From Water Pollution Control - Series A 1995-37C Fund 1,299E

From Water Pollution Control - Series A 1995-37E Fund 6,492E

From Third State Building - Pre Tax Act 1986 Fund 9,772E

From Fourth State Building - Series A 1995 Fund 19,439E

From Commodity Council Merchandising Fund 215,347E

From Federal Surplus Property Fund 45,810E

From State Fair Fees Fund 72,853E

From State Parks Earnings Fund 127,072E

From State Parks Revolving Fund 3,047E

From Natural Resources Revolving Fund 5,871E

From Historic Preservation Revolving Fund 19E

From Missouri Veterans' Homes Fund 218,319E

From Missouri Rehabilitation Center Fund 67,975E

From Office of Administration Revolving Administrative Trust Fund 94,248E

From Working Capital Revolving Fund 37,839E

From Microfilm Revolving Trust Fund 22E

From House of Representatives Revolving Fund 1,289E

From Supreme Court Publication Revolving Fund 2,876E

From Adjutant General Revolving Fund 1,200E

From Senate Revolving Fund 342E

From Inmate Revolving Fund 70,111E

From Department of Social Services Administrative Trust Fund 5,552E

From Statutory Revision Fund 17,987E

From Department of Economic Development Administrative Fund 54,722E

From Division of Credit Unions Fund 15,264E

From Division of Savings and Loan Supervision Fund 11,132E

From Division of Finance Fund 168,303E

From Industrial/Commercial Energy Conservation Loan Fund 3,951E

From Insurance Examiners Fund 151,467E

From Design and Construction - Donations Fund 61E

From Firing Range Fee Fund 17E

From Natural Resources Protection Fund 7,972E

From Deaf Relay Service Fund 106,757E

From Mortgage Broker Administration Fund 1,534E

From Real Estate Appraisers Fund 8,103E

From Endowed Care Cemetery Audit Fund 5,119E

From Missouri Community College Job Training Fund 91,318E

From Professional and Practical Nursing Student Loan and Nurse Loan

Repayment Fund 8,716E

From Department of Insurance Dedicated Fund 146,001E

From International Trade Show Revolving Fund 1,769E

From Natural Resources Protection - Water Pollution Permit Fund 65,657E

From Solid Waste Management - Scrap Tire Fund 39,539E

From Solid Waste Management Fund 177,954E

From Aquaculture Marketing Development Fund 469E

From Clinical Social Workers Fund 7,860E

From Metallic Minerals Waste Management Fund 2,217E

From Landscape Architectural Council Fund 595E

From Local Records Preservation Fund 28,129E

From Veterans' Trust Fund 348E

From State Committee of Psychologists Fund 8,376E

From Livestock Sales & Markets Fund 385E

From Manufactured Housing Fund 10,548E

From Missouri Health Care Providers Fund 2,450E

From Natural Resources Protection - Air Pollution Asbestos Fund 11,073E

From Underground Storage Tank Insurance Fund 64,337E

From Underground Storage Tank Regulation Program Fund 6,221E

From Chemical Emergency Preparedness Fund 17,305E

From Motor Vehicle Commission Fund 23,289E

From Health Spa Regulatory Fund 203E

From State Forensic Laboratory Fund 6,177E

From Services to Victims Fund 23,995E

From Natural Resources Protection - Air Pollution Permit Fee Fund 158,763E

From Children's Service Commission Fund 131E

From Water and Wastewater Loan Revolving Fund 105,240E

From Attorney General's Court Cost Fund 5E

From Missouri Breeders Fund 82E

From Public Service Commission Fund 262,347E

From Conservation Commission Fund 2,408,275E

From Parks Sales Tax Fund 212E

From Apple Merchandising Fund 119E

From State School Moneys Fund 1,467,532E

From Department of Revenue Information Fund 81,914E

From Blind Pension Fund 346,743E

From Tort Victims Compensation Fund 197E

From State Seminary Moneys Fund 4,882E

From Livestock Dealer Law Enforcement Fund 51E

From State Guaranty Loan Fund 125,669E

From Board of Accountancy Fund 18,999E

From Board of Barber Examiners Fund 4,197E

From Board of Podiatry Fund 1,084E

From Board of Chiropractic Examination Fund 6,814E

From Merchandise Practices Fund 13,749E

From Board of Cosmetology Fund 5,820E

From Board of Embalmers and Funeral Directors Fund 8,592E

From Board of Registration for Healing Arts Fund 77,012E

From Board of Nursing Fund 41,149E

From Board of Optometry Fund 2,164E

From Board of Pharmacy Fund 20,106E

From Missouri Real Estate Commission Fund 48,758E

From Veterinary Medical Board Fund 8,231E

From Highway Department Fund 3,247,602E

From Milk Inspection Fees Fund 37,376E

From Department of Health Document Service Fund 3,076E

From Grain Inspection Fees Fund 35,119E

From Petition Audit Revolving Trust Fund 3,520E

From Water and Wastewater Loan Fund 922E

From Tourism Marketing Fund 20E

From Excellence in Education Fund 37,653E

From Workers' Compensation Fund 56,968E

From Workers' Compensation - Second Injury Fund 147,773E

From Missouri Prospective Teachers Loan Fund 48E

From Department of Health - Donated Fund 1,887E

From Railroad Expense Fund 12,353E

From Water Well Drillers Fund 11,458E

From Petroleum Inspection Fund 47,002E

From Attorney General's Antitrust Fund 988E

From Energy Set-Aside Program Fund 13,685E

From State Land Survey Program Fund 27,958E

From Petroleum Violation Escrow Fund 27,547E

From Legal Defense and Defender Fund 8,151E

From Criminal Record System Fund 22,225E

From Committee of Professional Counselors Fund 6,258E

From Motor Fuel Tax Fund 12,004,679E

From Highway Patrol Academy Fund 3,971E

From State Transportation Fund 4E

From Hazardous Waste Fund 27,143E

From Dental Board Fund 12,622E

From Board of Architects, Engineers, and Land Surveyors Fund 28,894E

From Safe Drinking Water Fund 72,608E

From Missouri Office of Prosecution Services Fund 4,002E

From Crime Victims Compensation Fund 104,970E

From Marketing Development Fund 9,530E

From Coal Mine Land Reclamation Fund 7,101E

From Missouri Horse Racing Commission Fund 3E

From Fair Share Fund 626,312E

From Hazardous Waste Remedial Fund 63,413E

From Missouri Air Pollution Control Fund 21,454E

From Athletic Fund 1,467E

From Children's Trust Fund 37,917E

From Highway Patrol Motor Vehicle Revolving Fund 88,583E

From Local Government Energy Conservation Loan Fund 4,996E

From Abandoned Mine Reclamation Fund 282E

From Meramec - Onondaga State Park Fund 1,034E

From Proceeds of Surplus Property Fund 25,917E

From Confederate Memorial Park Fund 115E

From State Public School Fund 628E

From Escheats Fund 17,012E

From Abandoned Fund Account Fund 379,601E

From Champ W. Smith and Mary C. Smith Memorial Endowment Trust Fund 477E

From Agriculture Development Fund 4,062E

From Mined Land Reclamation Fund 9,044E

From Babler State Park Fund 6,094E

From School for the Blind Fund 1,082E

From Mental Health Institution Gift Fund 150,253E

From Health - Institution Gift Fund 540E

From Secretary of State Institution Gift Fund 2,386E

From Special Employment Security Fund 104,891E

From Crippled Children Fund 45E

From State Fair Trust Fund 111E

From Aviation Trust Fund 11,328E

From Pansey Johnson - Travis Memorial State Gardens Trust Fund 750E

From Prosecuting/Circuit Attorney Retirement Fund 102E

Total $27,373,356

Section 15.366. To the Department of Revenue

For the payment of refunds as required by Article X, Section 18(b),

Constitution of Missouri

Representing expenditures originally authorized under the provisions of House

Bill Section 1004.040, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $147,167,948

Section 15.368. To the Department of Transportation

For the Aviation Program

For the purpose of funding construction, capital improvements, maintenance

of publicly owned airfields by cities or other political subdivisions,

including land acquisition, and for printing of charts and directories

Representing expenditures originally authorized under the provisions of House

Bill Section 1004.280, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $817,171

Section 15.370. To the Department of Transportation

For the Waterways Program

For the purpose of funding grants for port authority capital improvements

including rehabilitation of rail lines serving port authorities

Representing expenditures originally authorized under the provisions of House

Bill Section 1004.295, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $484,965

Section 15.372. To the Office of Administration

There is transferred out of the State Treasury, chargeable to the General Revenue

Fund, One Million Dollars ($1,000,000) to various funds for costs related

to Article X, Section 18(b) of the Missouri State Constitution

Representing expenditures originally authorized under the provisions of House

Bill Section 1005.430, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $1,000,000

Section 15.374. To the Office of Administration

For all expenses associated with detailed planning, design, software and

equipment purchase, installation, and implementation of a new financial

management system

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.115, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $24,987,059

Section 15.376. To the Office of Administration

There is transferred out of the State Treasury, chargeable to various funds, such

amounts as are necessary for detailed planning, design, software and

equipment purchase, installation, and implementation of a new financial

management system, to the General Revenue Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.120, an Act of the 88th General Assembly, Second

Regular Session

From Various Funds $5,000,000E

Section 15.378. To the Office of Administration

For the purpose of funding costs related to computer networking of public

libraries and development and initial implementation of a computer

networking plan for state government agencies

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 5.010, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.040, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $247,235

Section 15.380. To the Office of Administration

For the purpose of funding costs related to computer networking of public

libraries and development and initial implementation of a computer

networking plan for state government agencies

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1005.010, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $1,334,866

Section 15.382. To the Office of Administration

For the purpose of funding the Division of Budget and Planning

Personal Services and/or Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1005.020, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $50,000

Section 15.384. To the Office of Administration

For the Division of Budget and Planning

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1005.020, an Act of the 87th General Assembly, Second

Regular Session,7 and most recently authorized under the provisions of

House Bill Section 15.116, an Act of the 88th General Assembly,

First Regular Session

From General Revenue Fund $113,193

Section 15.386. To the Office of Administration

For all expenses associated with debt retirement and defeasance, exercising

early buyout options of lease/purchase agreements, equity contributions to

lease/purchase projects, and to complete the state share of certain projects

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.110, an Act of the 88th General Assembly, Second Regular

Session

From General Revenue Fund $19,654,344

Section 15.388. To the Office of Administration

For the Division of Budget and Planning

For detailed planning and implementation of a new financial management system

Representing expenditures originally authorized under the provisions of House

Bill Section 5.021, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.045, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $2,000,000

Section 15.390. To the Office of Administration

For the Division of Budget and Planning

For detailed planning and implementation of a new financial management system

Representing expenditures originally authorized under the provisions of House

Bill Section 1005.025, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $2,000,000

Section 15.392. To the Office of Administration

For all expenses associated with funding community information networks

and to provide telecommunications equipment and Internet bandwidth

to support connectivity requirements

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.125, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $6,000,000

Section 15.396. To the Office of Administration

For the Division of Purchasing and Materials Management

For modifications to or replacement of the Missouri Automated Procurement

System

Representing expenditures originally authorized under the provisions of House

Bill Section 5.075, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.055, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $478,000

Section 15.398. To the Department of Agriculture

For Missouri Ethanol Producer Incentive Payments

Representing expenditures originally authorized under the provisions of House

Bill Section 6.013, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.172, an Act of the 88th General Assembly, First Regular

Session

From Missouri Ethanol Producer Incentive Fund $3,000,000

Section 15.400. To the Department of Agriculture

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

Violation Escrow Fund, Three Million Dollars ($3,000,000) to the

Missouri Ethanol Producer Incentive Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 6.012, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.170, an Act of the 88th General Assembly, First Regular

Session

From Petroleum Violation Escrow Fund $3,000,000

Section 15.402. To the Department of Agriculture

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

General Revenue Fund, Nine Hundred Seventy Thousand Dollars

($970,000) to the Single-Purpose Animal Facilities Loan Guarantee

Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 6.010, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.060, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $970,000

Section 15.404. To the Department of Agriculture

There is hereby transferred out of the State Treasury, chargeable

to the General Revenue Fund, Eight Hundred Seventy Thousand Dollars

($870,000) to the Single-Purpose Animal Facilities Loan Guarantee Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.010, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $870,000

Section 15.406. To the Department of Agriculture

For the purpose of funding loan guarantees in accordance with

Section 348.190 RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.015, an Act of the 88th General Assembly, Second

Regular Session

From Single-Purpose Animal Facilities Loan Guarantee Fund $2,000,000

Section 15.412. To the Department of Natural Resources

For the purpose of funding relocation costs

Representing expenditures originally authorized under the provisions of House

Bill Section 6.465, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.150, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $4,702

From any fund administered by the Department of Natural Resources except

General Revenue 221,356

Total $226,058

Section 15.414. To the Department of Natural Resources

For Agency-Wide Implementation

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

Second Regular Session of the 85th General Assembly by providing local

assistance grants

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.310, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of House

Bill Section 15.202, an Act of the 88th General Assembly, First Regular

Session

From Solid Waste Management Fund $833,392

Section 15.416. To the Department of Natural Resources

For the purpose of funding relocation costs

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.465, an Act of the 88th General Assembly, Second

Regular Session

From Federal Funds $112,437

Section 15.418. To the Department of Natural Resources

For the Division of Energy

For the purpose of funding grant awards under established Oil Overcharge

Restitutionary Programs

For grants to local governments and not-for-profit organizations pursuant to

the State Energy Conservation Program with distribution in accordance

with Exxon Settlement guidelines

Representing expenditures originally authorized under the provisions of House

Bill Section 7.212, an Act of the 85th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.364, an Act of the 88th General Assembly, First Regular

Session

From Petroleum Violation Escrow Fund $830,797

Section 15.420. To the Department of Natural Resources

For the Division of Energy

For contract costs for energy audits and analyses including higher education

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.205, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.178, an Act of the 88th General Assembly, First

Regular Session

From Petroleum Violation Escrow Fund $948,521

Section 15.422. To the Department of Natural Resources

For the Division of Energy

For the purpose of funding grant awards under established Oil Overcharge

Restitutionary Programs

For fifty percent matching grants to public and not-for-profit schools and hospitals

with distribution of One Million, One Hundred Thirty-Seven Thousand,

Eight Hundred Eighty-Eight Dollars ($1,137,888) in accordance with

the Stripper Well Settlement guidelines, and with the distribution of One

Hundred Forty-Seven Thousand, Two Hundred Thirty-Three Dollars

($147,233) in accordance with the Exxon Settlement guidelines $1,285,121

For grants to local governments and not-for-profit organizations and contract

engineering services pursuant to the State Energy Conservation Program

and Energy Extension Service Program and the Stripper Well Settlement 949,449

Representing expenditures originally authorized under the provisions of House

Bill Section 1007.212, an Act of the 85th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.360, an Act of the 88th General Assembly, First

Regular Session

From Petroleum Violation Escrow Fund $2,234,570

Section 15.424. To the Department of Natural Resources

For the purpose of funding the Division of Energy

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

For residential weatherization assistance 420,387

Representing expenditures originally authorized under the provisions of House

Bill Section 6.205, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.080, an Act of the 88th General Assembly, Second

Regular Session

From Petroleum Violation Escrow Fund $1,920,387

Section 15.426. To the Department of Natural Resources

For the Division of State Parks

For Parks and Historic Sites

For small projects involving the repair, replacement, and maintenance of state

buildings and facilities

Personal Service $223,736

Expense and Equipment 443,664

Representing expenditures originally authorized under the provisions of House

Bill Section 6.225, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.212, an Act of the 88th General Assembly, First Regular

Session

From State Parks Earnings Fund $667,400

Section 15.428. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding matching grants for Landmark Local Parks Program

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.259, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $3,000,000

Section 15.430. 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 Water and Wastewater Loan Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 6.367, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.105, an Act of the 88th General Assembly, Second

Regular Session

From Water Pollution Control Fund $10,600,000

Section 15.431. To the Department of Natural Resources

For the Division of Energy

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.205, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.356, an Act of the 88th General Assembly, First Regular Session

From Petroleum Violation Escrow Fund $78,062

Section 15.432. To the Department of Natural Resources

For the Division of Environmental Quality

For rural sewer and water grants

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.375, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.336, an Act of the 88th General Assembly, First

Regular Session

From Water Pollution Control Fund $260,137

Section 15.434. To the Department of Natural Resources

For the Division of Environmental Quality

For rural sewer and water grants

Representing expenditures originally authorized under the provisions of House

Bill Section 6.375, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.334, an Act of the 88th General Assembly, First Regular

Session

From Water Pollution Control Fund $607,686

Section 15.436. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the state's share of construction grants for wastewater treatment facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.365, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.302, an Act of the 88th General Assembly, First

Regular Session

From Water Pollution Control Fund $1,742,143

Section 15.438. To the Department of Natural Resources

For the Division of Environmental Quality

For rural sewer and water grants

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.375, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of House

Bill Section 15.190, an Act of the 88th General Assembly, First Regular

Session

From Water Pollution Control Fund $1,442,036

Section 15.442. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For a special area land treatment program

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.425, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.184, an Act of the 88th General Assembly, First

Regular Session

From Soil and Water Sales Tax Fund $3,696,200

Section 15.444. To the Department of Natural Resources

For the Division of Environmental Quality

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

by the 85th General Assembly

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.440, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.180, an Act of the 88th General Assembly, First

Regular Session

From Solid Waste Management Fund - Scrap Tire Subaccount $751,695

Section 15.446. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For loans for wastewater treatment facilities pursuant to Section 644.026-

644.124, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.368, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.194, an Act of the 88th General Assembly, First

Regular Session

From Water and Wastewater Loan Fund $60,000,000

Section 15.448. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For grants to colleges and universities for research projects on soil erosion and

conservation

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.430, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.182, an Act of the 88th General Assembly, First

Regular Session

From Soil and Water Sales Tax Fund $137,250

Section 15.452. 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 Water and Wastewater Loan Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.367, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.196, an Act of the 88th General Assembly, First

Regular Session

From Water Pollution Control Fund $10,600,000

Section 15.454. 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 $603,894

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 4,379,961

From Solid Waste Management Fund-Scrap Tire Subaccount 723,031

Representing expenditures originally authorized under the provisions of House

Bill Section 6.440, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.140, an Act of the 88th General Assembly, Second

Regular Session

Total $5,706,886

Section 15.456. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 6.430, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.135, an Act of the 88th General Assembly, Second

Regular Session

From Soil and Water Sales Tax Fund $160,000

Section 15.458. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 6.425, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.130, an Act of the 88th General Assembly, Second

Regular Session

From Soil and Water Sales Tax Fund $3,696,200

Section 15.460. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding rural sewer and water grants

Representing expenditures originally authorized under the provisions of House

Bill Section 6.375, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.120, an Act of the 88th General Assembly, Second

Regular Session

From Water Pollution Control Fund $574,450

Section 15.462. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 6.368, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.110, an Act of the 88th General Assembly, Second

Regular Session

From Water and Wastewater Loan Fund and/or Water and

Wastewater Loan Revolving Fund $56,962,000

Section 15.464. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 6.365, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.100, an Act of the 88th General Assembly, Second

Regular Session

From Water Pollution Control Fund $3,000,000

Section 15.466. 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 Water and Wastewater Loan Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 6.367, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.306, an Act of the 88th General Assembly, First Regular

Session

From Water Pollution Control Fund $10,600,000

Section 15.468. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the state's share of construction grants for wastewater treatment facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 7.405, an Act of the 86th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.304, an Act of the 88th General Assembly, First Regular

Session

From Water Pollution Control Fund $11,198,489

Section 15.470. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the state's share of construction grants for wastewater treatment facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 6.365, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.300, an Act of the 88th General Assembly, First Regular

Session

From Water Pollution Control Fund $2,655,323

Section 15.472. To the Department of Natural Resources

For the Division of Environmental Quality

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

by the Second Regular Session of the 85th General Assembly

Representing expenditures originally authorized under the provisions of House

Bill Section 6.440, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.298, an Act of the 88th General Assembly, First Regular

Session

From Solid Waste Management Fund $4,406,412

From Solid Waste Management Fund - Scrap Tire Subaccount 1,209,403

Total $5,615,815

Section 15.474. To the Department of Natural Resources

For the Division of Environmental Quality

For rural sewer and water grants to systems affected by the flood of 1993

Representing expenditures originally authorized under the provisions of House

Bill Section 1.030, an Act of the 87th General Assembly, First Extraordinary

Session, and most recently authorized under the provisions of House Bill

Section 15.294, an Act of the 88th General Assembly, First Regular Session

From Water Pollution Control Fund $3,499,073

Section 15.476. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For loans for wastewater treatment facilities pursuant to Sections

644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 1007.410, an Act of the 85th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.324, an Act of the 88th General Assembly, First

Regular Session

From Water and Wastewater Loan Fund $3,715,035

Section 15.478. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the state's share of construction grants for wastewater treatment facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.365, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.198, an Act of the 88th General Assembly, First

Regular Session

From Water Pollution Control Fund $3,000,000

Section 15.480. To the Department of Natural Resources

For the Water Pollution Control Program

For the state's share of construction grants for wastewater treatment facilities

Representing expenditures originally authorized under the provisions of House

Bill Section 7.405, an Act of the 85th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.312, an Act of the 88th General Assembly, First Regular

Session

From Water Pollution Control Fund $13,982,384

Section 15.482. There is transferred out of the State Treasury, chargeable to the

Water Pollution Control Fund, Six Million, Two Hundred Eighty-Nine

Thousand, One Hundred Thirteen Dollars ($6,289,113) to the Water and

Wastewater Loan Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.367, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.314, an Act of the 88th General Assembly, First

Regular Session

From Water Pollution Control Fund $6,289,113

Section 15.484. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For loans for wastewater treatment facilities pursuant to Sections

644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 6.368, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 15.316, an Act of the 88th General Assembly, First

Regular Session

From Water and Wastewater Loan Fund $51,512,619

Section 15.486. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For loans for wastewater treatment facilities pursuant to Sections

644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.368, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.320, an Act of the 88th General Assembly, First

Regular Session

From Water and Wastewater Loan Fund $27,384,351

Section 15.488. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For loans for wastewater treatment facilities pursuant to Sections

644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 7.410, an Act of the 86th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.322, an Act of the 88th General Assembly, First Regular

Session

From Water and Wastewater Loan Fund $20,002,916

Section 15.490. To the Department of Natural Resources

For the Division of Environmental Quality

For grants to enhance storm water systems under the provisions of

Section 644.031, RSMo affected by the flood of 1993

Representing expenditures originally authorized under the provisions of House

Bill Section 1.032, an Act of the 87th General Assembly, First Extraordinary

Session, and most recently authorized under the provisions of House Bill

Section 15.296, an Act of the 88th General Assembly, First Regular

Session

From Water Pollution Control Fund $2,623,682

Section 15.492. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding a motor vehicle emissions program; provided, however,

that funds appropriated herein shall be administered under the oversight of a

committee composed of three members of the House of Representatives

appointed by the Speaker with no more than two members from any party,

three members of the Senate appointed by the President Pro Tem with no

more than two members from any party and the Director of the Department

of Natural Resources or his designee

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill

Section 1006.322, an Act of the 88th General Assembly, Second Regular

Session

From Missouri Air Pollution Control Fund, Federal Funds, and Other

Funds, excluding General Revenue $388,000

Section 15.494. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.350, an Act of the 88th General Assembly, Second

Regular Session

From Federal Funds $1,444,925

Section 15.496. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.365, an Act of the 88th General Assembly, Second

Regular Session

From Water Pollution Control Fund $3,000,000

Section 15.498. 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 Water and Wastewater Loan Fund

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.367, an Act of the 88th General Assembly, Second

Regular Session

From Water Pollution Control Fund $10,600,000

Section 15.500. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.368, an Act of the 88th General Assembly, Second

Regular Session

From Water and Wastewater Loan Fund and/or Water and Wastewater

Loan Revolving Fund $60,000,000

Section 15.502. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding rural sewer and water grants

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.375, an Act of the 88th General Assembly, Second

Regular Session

From Water Pollution Control Fund $660,000E

Section 15.504. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For soil and water conservation cost-share grants

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.415, an Act of the 88th General Assembly, Second

Regular Session

From Soil and Water Sales Tax Fund $14,829,999

Section 15.506. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.425, an Act of the 88th General Assembly, Second

Regular Session

From Soil and Water Sales Tax Fund $3,696,200

Section 15.508. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.430, an Act of the 88th General Assembly, Second

Regular Session

From Soil and Water Sales Tax Fund $160,000

Section 15.510. 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 $872,324

For the purpose of implementing the Solid Waste Management Law in

accordance with Sections 260.250, RSMo through 260.345, RSMo and

Section 260.432, RSMo

From Solid Waste Management Fund 8,000,000

From Solid Waste Management Fund-Scrap Tire Subaccount 1,637,000

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.440, an Act of the 88th General Assembly, Second

Regular Session

Total $10,509,324

Section 15.512. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.420, an Act of the 88th General Assembly, Second

Regular Session

From Soil and Water Sales Tax Fund $727,506

Section 15.514. To the Department of Natural Resources

For the Clean Water Commission

For stormwater control grants under the provisions of Section 644.031 RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.370, an Act of the 86th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.328, an Act of the 88th General Assembly, First

Regular Session

From Water Pollution Control Fund $344,527

Section 15.516. To the Department of Natural Resources

For the Clean Water Commission

For stormwater control grants under the provisions of Section 644.031, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 6.370, an Act of the 87th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.326, an Act of the 88th General Assembly, First Regular

Session

From Water Pollution Control Fund $607,570

Section 15.518. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 6.370, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.115, an Act of the 88th General Assembly, Second

Regular Session

From Water Pollution Control Fund $2,500,000

Section 15.520. To the Department of Natural Resources

For the Clean Water Commission

For stormwater control grants under the provisions of Section 644.031, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 7.415, an Act of the 86th General Assembly, First Regular

Session, and most recently authorized under the provisions of House Bill

Section 15.330, an Act of the 88th General Assembly, First Regular

Session

From Water Pollution Control Fund $160,501

Section 15.522. To the Department of Natural Resources

For the Clean Water Commission

For storm water control grants under the provisions of Section 644.031, RSMo

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.370, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.192, an Act of the 88th General Assembly, First

Regular Session

From Water Pollution Control Fund $1,324,624

Section 15.524. 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

Representing expenditures originally authorized under the provisions of House

Bill Section 1006.370, an Act of the 88th General Assembly, Second

Regular Session

From Water Pollution Control Fund $1,000,000

Section 15.526. To the Department of Economic Development

For the purpose of funding loans and matching grants pursuant to

Section 620.1023, RSMo and to rules and regulations promulgated

by the Department of Economic Development, and subject to loans

being made to businesses with capacity of those businesses to pay

back said loans

Representing expenditures originally authorized under the provisions of House

Bill Section 1007.025, an Act of the 88th General Assembly, Second

Regular Session

From Business Extension Service Team Fund $1,850,000

Section 15.527. To the Department of Economic Development

For the purpose of funding grants for economic development activities

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1007.055, an Act of the 88th General Assembly,

Second Regular Session

From Missouri Technology Investment Fund $250,000

Section 15.528. To the Department of Economic Development

For the purpose of funding the Division of Tourism

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1007.150, an Act of the 88th General Assembly, Second

Regular Session

From Division of Tourism Supplemental Revenue Fund $5,824,632

Section 15.530. To the Department of Economic Development

For the Division of Job Development and Training

For the purpose of funding new and expanding industry training programs and

basic industry retraining programs

Representing expenditures originally authorized under the provisions of House

Bill Section 1007.120, an Act of the 88th General Assembly, Second

Regular Session

From Missouri Job Development Fund $9,286,500

Section 15.532. To the Department of Labor and Industrial Relations

For the purpose of funding the director and staff

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 7.800, an Act of the 88th General Assembly, First

Regular Session, and most recently authorized under the provisions of

House Bill Section 1019.170, an Act of the 88th General Assembly,

Second Regular Session

From Workers' Compensation Fund $710,901

Section 15.534. To the Department of Labor and Industrial Relations

For the Director and staff

For the purpose of funding Phase III of the Workers' Compensation Claims

Processing System

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1007.805, an Act of the 88th General Assembly, Second

Regular Session

From Workers' Compensation Fund $2,500,000

Section 15.536. To the Department of Public Safety

For the State Highway Patrol

For the purpose of funding Technical Services

Personal Service and/or Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 14.120, an Act of the 89th General Assembly, First

Regular Session

From Federal Funds $1,416,339

Section 15.540. To the Department of Corrections

For the Office of the Director

For the purpose of funding costs associated with increased inmate population

department-wide

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1009.070, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $5,000,000

From Federal Funds 62,000E

Total $5,062,000

Section 15.542. To the Department of Mental Health

For the Office of the Director

For the purpose of funding Administration

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1010.005, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $30,000

Section 15.544. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For design cost, RFP development, project management, and lease/purchase

payments for a new facility to replace St. Joseph State Hospital, operation

of the current facility and any other expenses related to the replacement of

the facility, including adult community support services

Personal Service and/or Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1010.305, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.488, an Act of the 88th General Assembly, First

Regular Session

From General Revenue Fund $44,996

Section 15.546. To the Department of Social Services

For the purpose of funding the Division of Medical Services

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 1011.400, an Act of the 87th General Assembly, Second

Regular Session, and most recently authorized under the provisions of

House Bill Section 15.548, an Act of the 88th General Assembly, First

Regular Session

From Federal Funds $613,227

From Health Initiatives Fund 68,635

Total $681,862

Section 15.548. To the State Treasurer

Expense and Equipment

Representing expenditures originally authorized under the provisions of House

Bill Section 12.100, an Act of the 88th General Assembly, First Regular

Session, and most recently authorized under the provisions of House

Bill Section 1019.210, an Act of the 88th General Assembly,

Second Regular Session

From General Revenue Fund $184,208

Section 15.550. To the Secretary of State

For the Missouri State Library

For the purpose of funding costs related to library automation

Representing expenditures originally authorized under the provisions of House

Bill Section 1020.155, an Ac of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $3,000,000

Section 15.552. To the House of Representatives

For House Contingent Expenses

Representing expenditures originally authorized under the provisions of House

Bill Section 1012.405, an Act of the 88th General Assembly, Second

Regular Session

From General Revenue Fund $150,000

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