Read 1st time April 5, 2000, and 1000 copies ordered printed.
ANNE C. WALKER, Chief Clerk
AN ACT
To appropriate money for expenses, grants, distributions 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, 2000 and ending June 30, 2001.
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, 2000 and ending June 30, 2001, the unexpended balances available as of June 30, 2000 but not to exceed the amounts stated herein, as follows:
Section 21.005. To the Department of Higher Education
For the Common Library Platform
Representing expenditures originally authorized under the provisions of House Bill Section 3.025, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $1,724,687
Section 21.010. To the University of Missouri
For the Missouri Research and Education Network (MOREnet)
Personal Service and Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 3.150, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $7,084,796
Section 21.015. To the University of Missouri
For a program of research into Alzheimer's Disease
Representing expenditures originally authorized under the provisions of House Bill Section 3.175, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $240,255
Section 21.020. To the Department of Transportation
For the Rail Program
For station repairs and improvements at the Kirkwood Amtrak station
Representing expenditures originally authorized under the provisions of House Bill Section 4.285, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $48,501
Section 21.025. To the Department of Transportation
For the Waterways Program
For a grant to the St. Joseph Port Authority for capital improvement projects $970,000
For grants for port authority capital improvement projects 206,035
Representing expenditures originally authorized under the provisions of House Bill Section 4.305, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $1,176,035
Section 21.030. To the Office of Administration
For the Division of Design and Construction
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 5.045, an Act of the 90th General Assembly, First Regular Session
From Office of Administration Revolving Administrative Trust Fund $525,000
Section 21.035. To the Office of Administration
For the Division of Facilities Management
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 5.105, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $85,200
Section 21.040. To the Office of Administration
For the purpose of funding the Office of Information Technology
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 5.225, an Act of the 90th General Assembly, First Regular Session
From Office of Administration Revolving Administrative Trust Fund $374,656
Section 21.045. To the Office of Administration
For payment to counties for salaries of juvenile court personnel as provided by Section 211.393.2(4), as enacted in House Bill 971 (1998) and effective July 1, 1999, and Section 211.394, RSMo
Representing expenditures originally authorized under the provisions of House Bill Section 5.340, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $373,740
Section 21.050. To the Office of Administration
For assistance in Lewis and Clark 2004 bicentennial activities
Representing expenditures originally authorized under the provisions of House Bill Section 5.365, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $98,273
Section 21.052. To the Office of Administration
For establishment of an intergovernmental network for promoting economic development
Representing expenditures originally authorized under the provisions of House Bill Section 5.395, an Act of the 90th General Assembly, First Regular Session
From Federal Funds $50,000
Section 21.055. To the Department of Agriculture
For agriculture products utilization grants as provided in Section 348.408, RSMo
Representing expenditures originally authorized under the provisions of House Bill Section 6.010, an Act of the 90th General Assembly, First Regular Session
From Agricultural Products Utilization Grant Fund $468,427
Section 21.060. To the Department of Natural Resources
For the purpose of funding Agency-Wide Operations
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 6.210, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $122,032
From Federal and Other Funds 101,277
Total $223,309
Section 21.065. To the Department of Natural Resources
For matching grants for Landmark Local Parks $2,374,280
For matching grants for Local Parks 1,582,852
Representing expenditures originally authorized under the provisions of House Bill Section 6.280, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $3,957,132
Section 21.070. To the Department of Natural Resources
For the Division of Environmental Quality
For the state's share of construction grants for wastewater treatment facilities
Representing expenditures originally authorized under the provisions of House Bill Section 6.340, an Act of the 90th General Assembly, First Regular Session
From Water Pollution Control Fund $3,000,000
Section 21.075. 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 6.344, an Act of the 90th General Assembly, First Regular Session
From Water Pollution Control Fund $10,600,000
Section 21.080. To the Department of Natural Resources
For the Division of Environmental Quality
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 6.345, an Act of the 90th General Assembly, First Regular Session
From Water and Wastewater Loan Fund and/or Water and Wastewater
Revolving Loan Fund $60,000,000
Section 21.085. To the Department of Natural Resources
For the Division of Environmental Quality
For loans for drinking water systems pursuant to Sections 644.026-644.124, RSMo
From General Revenue Fund $2,619,000
From Water and Wastewater Loan Fund 22,000,000
Representing expenditures originally authorized under the provisions of House Bill Section 6.350, an Act of the 90th General Assembly, First Regular Session
Total $24,619,000
Section 21.090. To the Department of Natural Resources
For the Division of Environment Quality
For the Clean Water Commission
For stormwater control grants or loans
From Water Pollution Control Fund $1,000,000
From Stormwater Control Fund 20,000,000
Representing expenditures originally authorized under the provisions of House Bill Section 6.355, an Act of the 90th General Assembly, First Regular Session
Total $21,000,000
Section 21.095. To the Department of Natural Resources
For the Division of Environmental Quality
For demonstration projects related to soil and water conservation
Representing expenditures originally authorized under the provisions of House Bill Section 6.400, an Act of the 90th General Assembly, First Regular Session
From Soil and Water Sales Tax Fund $9,930,529
Section 21.100. To the Department of Natural Resources
For the Division of Environmental Quality
For a loan interest-share program
Representing expenditures originally authorized under the provisions of House Bill Section 6.405, an Act of the 90th General Assembly, First Regular Session
From Soil and Water Sales Tax Fund $800,000
Section 21.105. To the Department of Natural Resources
For the Division of Environmental Quality
For a special area land treatment program
Representing expenditures originally authorized under the provisions of House Bill Section 6.410, an Act of the 90th General Assembly, First Regular Session
From Soil and Water Sales Tax Fund $3,696,200
Section 21.110. To the Department of Natural Resources
For the Division of Environmental Quality
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 6.415, an Act of the 90th General Assembly, First Regular Session
From Soil and Water Sales Tax Fund $160,000
Section 21.115. To the Department of Natural Resources
For the Division of Environmental Quality
For implementing provisions of 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 $6,152,163
From Solid Waste Management Fund-Scrap Tire Subaccount 1,637,000
Representing expenditures originally authorized under the provisions of House Bill Section 6.425, an Act of the 90th General Assembly, First Regular Session
Total $7,789,163
Section 21.120. To the Department of Natural Resources
For the Division of Environmental Quality
For minority and under-represented student scholarships
Representing expenditures originally authorized under the provisions of House Bill Section 6.455, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $27,500
Section 21.125. To the Department of Economic Development
For the Business Extension Service Team Program
Representing expenditures originally authorized under the provisions of House Bill Section 7.030, an Act of the 90th General Assembly, First Regular Session
From Business Extension Service Team Fund $1,455,000
Section 21.130. To the Department of Economic Development
For new and expanding industry training programs and basic industry retraining programs
Representing expenditures originally authorized under the provisions of House Bill Section 7.045, an Act of the 90th General Assembly, First Regular Session
From Missouri Job Development Fund $5,000,000
Section 21.135. To the Department of Economic Development
For Community Development Corporations, job training or retraining activities
Representing expenditures originally authorized under the provisions of House Bill Section 7.055, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $1,200,000
Section 21.140. To the Department of Economic Development
For the Division of Tourism to include coordination of advertising of at least $70,000 for the Missouri State Fair and $50,000 for planning for the Marcelline Project
Representing expenditures originally authorized under the provisions of House Bill Section 7.080, an Act of the 90th General Assembly, First Regular Session
From Division of Tourism Supplemental Revenue Fund $5,000,000
Section 21.145. To the Department of Economic Development
For the Public Service Commission
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 7.130, an Act of the 90th General Assembly, First Regular Session
From Public Service Commission Fund $620,245
Section 21.150. To the Department of Labor and Industrial Relations
For the director and staff
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 7.800, an Act of the 90th General Assembly, First Regular Session
From Crime Victims Compensation Fund $70,000
Section 21.155. To the Department of Public Safety
For the Missouri Veterans Commission
For matching grants for veterans' memorials, pursuant to Section 313.835, RSMo
Representing expenditures originally authorized under the provisions of House Bill Section 8.175, an Act of the 90th General Assembly, First Regular Session
From Veterans' Commission Capital Improvement Trust Fund $2,000,000
Section 21.160. To the Department of Corrections
For the Office of the Director
For costs associated with increased inmate population department-wide, including, but not limited to funding for expense and equipment
Representing expenditures originally authorized under the provisions of House Bill Section 9.070, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $4,424,681
Section 21.165. To the Department of Mental Health
For the Office of the Director
For the Office of Information Systems
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 10.010, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $4,683,201
Section 21.170. To the Department of Social Services
For the Division of Child Support Enforcement
For contractor and associated costs related to the development of the Missouri Automated Child Support System (MACSS)
From Child Support Enforcement Collections Fund $1,479,543
From Federal Funds 3,341,963
Representing expenditures originally authorized under the provisions of House Bill Section 11.070, an Act of the 90th General Assembly, First Regular Session
Total $4,821,506
Section 21.175. To the Department of Social Services
For the Division of Medical Services
Expense and Equipment
From General Revenue Fund $30,000
From Federal Funds 30,000
Representing expenditures originally authorized under the provisions of House Bill Section 11.400, an Act of the 90th General Assembly, First Regular Session
Total $60,000
Section 21.180. To the Department of Social Services
For the Division of Medical Services
For dental services under the Medicaid fee-for-service and managed care programs
From General Revenue Fund $200,000
From Federal Funds 300,000
Representing expenditures originally authorized under the provisions of House Bill Section 11.435, an Act of the 90th General Assembly, First Regular Session
Total $500,000
Section 21.185. To the Department of Social Services
For the Division of Aging
For adult day care health care startup grants
Representing expenditures originally authorized under the provisions of House Bill Section 11.630, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $242,500
Section 21.190. To the Secretary of State
For the Remote Electronic Access for Libraries Program
Representing expenditures originally authorized under the provisions of House Bill Section 12.075, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $1,289,250
Section 21.195. To the Attorney General
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 1114.230, an Act of the 90th General Assembly, Second Regular Session
From General Revenue Fund $235,000
Section 21.200. To the House of Representatives
House Contingent Expenses
House Staff
Representing expenditures originally authorized under the provisions of House Bill Section 12.405, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $1,500,000
Section 21.210. To the Department of Corrections
For the Board of Probation and Parole
For systems furniture
Representing expenditures originally authorized under the provisions of House Bill Section 13.080, an Act of the 90th General Assembly, First Regular Session
From General Revenue Fund $287,000
Section 21.215. To the Department of Social Services
For systems furniture
Expense and Equipment
From General Revenue Fund $519,138
From Federal Funds 210,612
From Nursing Facility Quality of Care Fund 8,750
Representing expenditures originally authorized under the provisions of House Bill Section 13.095, an Act of the 90th General Assembly, First Regular Session
Total $738,500
Missouri House of Representatives