90TH GENERAL ASSEMBLY
3986L.04T 2000
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Office of Administration, the Department of Transportation, and the Chief Executive's Office, and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 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 purpose of funding each Department, Division, agency, and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2000 and ending June 30, 2001, as follows:
Section 5.005. To the Office of Administration
For the Commissioner and Central Staff
Personal Service $1,010,208
Annual salary adjustment in accordance with Section 105.005,
RSMo 2,790
Expense and Equipment 304,772
From General Revenue Fund (Not to exceed 23.45 F.T.E.) $1,317,770
Section 5.010. To the Office of Administration
For the Division of Accounting
Personal Service $2,697,752
Expense and Equipment 416,904
From General Revenue Fund 3,114,656
Personal Service
From Federal Surplus Property Fund 39,018
Total (Not to exceed 81.50 F.T.E.) $3,153,674
Section 5.015. To the Office of Administration
For the Division of Budget and Planning
Personal Service $1,476,055
Expense and Equipment 186,945
From General Revenue 1,663,000
For the Administrative Rules Section
Personal Service 75,630
Expense and Equipment 11,200
From General Revenue Fund 86,830
Total (Not to exceed 32.60 F.T.E.) $1,749,830
Section 5.020. To the Office of Administration
For the Division of Budget and Planning
For Census 2000 activities
Personal Service $156,421
Expense and Equipment 271,414
From General Revenue Fund (Not to exceed 4.00 F.T.E.) $427,835
Section 5.025. To the Office of Administration
For the Division of Budget and Planning
For research and development activities
From General Revenue Fund $16,500
From Federal Funds 50,000
Total (0 F.T.E.) $66,500
Section 5.030. To the Office of Administration
For the Division of Information Services
Personal Service $3,463,713
Expense and Equipment 11,562,243
Personal Service and/or Expense and Equipment 150,000
From General Revenue Fund $15,175,956
Personal Service 5,348,405
Expense and Equipment 26,391,100
Personal Service and/or Expense and Equipment 150,000
From Office of Administration Revolving Administrative Trust Fund 31,889,505
Total (Not to exceed 215.40 F.T.E.) $47,065,461
Section 5.035. To the Office of Administration
For the Division of Information Services
For the centralized telephone billing system
Expense and Equipment
From Office of Administration Revolving Administrative Trust Fund
(0 F.T.E.) $48,300,000E
Section 5.040. There is transferred out of the State Treasury,
chargeable to the Office of Administration Revolving
Administrative Trust Fund for funds generated by
telephone contracts with the Department of Corrections,
One Million, Five Hundred Fifty-Five Thousand Dollars
($1,555,000) to the General Revenue Fund
From Office of Administration Revolving Administrative Trust Fund $1,555,000E
Section 5.045. To the Office of Administration
For the Division of Design and Construction
Personal Service $1,984,555
Expense and Equipment 306,820
From General Revenue Fund 2,291,375
Personal Service 2,522,045
Expense and Equipment 412,339
From Office of Administration Revolving Administrative Trust Fund 2,934,384
Total (Not to exceed 108.00 F.T.E.) $5,225,759
Section 5.050. To the Office of Administration
For the Division of Design and Construction
For the purpose of funding construction administration
Personal Service $864,000
Expense and Equipment 338,400
From Office of Administration Revolving Administrative Trust Fund
(Not to exceed 26.00 F.T.E.) $1,202,400
Section 5.055. To the Office of Administration
For the Division of Design and Construction
For refunding bid plan deposits
From Office of Administration Revolving Administrative
Trust Fund (0 F.T.E.) $140,000E
Section 5.060. To the Office of Administration
For the Division of Personnel
Personal Service $3,368,875
Expense and Equipment 444,651
From General Revenue Fund 3,813,526
Personal Service 58,882
Expense and Equipment 250,000
From Office of Administration Revolving Administrative Trust Fund 308,882
Total (Not to exceed 97.85 F.T.E.) $4,122,408
Section 5.065. To the Office of Administration
For the Division of Personnel
For the Uniform Classification and Pay project
Personal Service $69,879
Expense and Equipment 95,303
From Office of Administration Revolving Administrative Trust Fund
(Not to exceed 2.00 F.T.E.) $165,182
Section 5.070. To the Office of Administration
For the Division of Personnel
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, One Hundred Ninety-Eight
Thousand, Sixty-Seven Dollars ($198,067) to the Office
of Administration Revolving Administrative Trust Fund
From General Revenue Fund $198,067
Section 5.075. To the Office of Administration
For the Division of Personnel
There is transferred out of the State Treasury, chargeable to the various
funds, amounts paid from the General Revenue Fund for
services related to Uniform Classification and Pay studies
conducted in accordance with Section 36.031, RSMo, to the
General Revenue Fund
From Federal Funds $50,000E
From Other Funds 148,067E
Total $198,067E
Section 5.080. To the Office of Administration
For the Division of Personnel
For employee suggestion awards
From Office of Administration Revolving Administrative
Trust Fund (0 F.T.E.) $10,000
Section 5.085. To the Office of Administration
For the Division of Purchasing and Materials Management
Personal Service $1,958,421
Expense and Equipment 488,805
From General Revenue Fund (Not to exceed 56.00 F.T.E.) $2,447,226
Section 5.090. To the Office of Administration
For the Division of Purchasing and Materials Management
For refunding bid and performance bonds
From Office of Administration Revolving Administrative
Trust Fund (0 F.T.E.) $2,112,000E
Section 5.095. To the Office of Administration
For the Division of Purchasing and Materials Management
For operation of the State Agency for Surplus Property
Personal Service $671,017
Expense and Equipment 752,884
Fixed Price Vehicle Program 536,000E
From Federal Surplus Property Fund (Not to exceed 22.50 F.T.E.) $1,959,901
Section 5.100. To the Office of Administration
For the Division of Purchasing and Materials Management
For Surplus Property recycling activities
From Federal Surplus Property Fund (0 F.T.E.) $13,000E
Section 5.105. To the Office of Administration
For the Division of Purchasing and Materials Management
For the disbursement of surplus property sales receipts
From Proceeds of Surplus Property Sales Fund (0 F.T.E.) $1,090,000E
Section 5.110. To the Office of Administration
For the Division of Facilities Management
Personal Service $907,140
Expense and Equipment 314,179
From Office of Administration Revolving Administrative Trust Fund
(Not to exceed 23.61 F.T.E.) $1,221,319
Section 5.115. To the Office of Administration
For the Division of Facilities Management
Leasing Operations
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, One Million, Four-Hundred
Seventy-One Thousand, Nine-Hundred Twenty-Three Dollars
($1,471,923) to the Office of Administration Revolving
Administrative Trust Fund
From General Revenue Fund $1,471,923
Section 5.120. To the Office of Administration
For the Division of Facilities Management
Leasing Operations
There is transferred out of the State Treasury, chargeable to the various
funds, amounts paid from the General Revenue Fund for
services related to leasing operations to the General Revenue Fund
From Federal Funds $488,831E
From Other Funds 135,482E
Total $624,313E
Section 5.125. To the Office of Administration
For the Division of Facilities Management
For the payment of fuel, utilities, and related expenses for leased
facilities
Expense and Equipment
From Office of Administration Revolving Administrative
Trust Fund (0 F.T.E.) $976,000E
Section 5.130. To the Board of Public Buildings
For payment of rent by the state to the Board for state agencies occupying
revenue bond financed buildings. Funds are to be used by
the Board for principal, interest, and reserve fund requirements
of Board of Public Building bonds or for lease purchase payments
and related expenses for Department of Mental Health facilities
From General Revenue Fund (0 F.T.E.) $33,297,740
Section 5.135. To the Board of Public Buildings
For all expenditures associated with refunding currently outstanding debt
From General Revenue Fund (0 F.T.E.) $1E
Section 5.140. To the Board of Public Buildings
For payment of arbitrage rebate and related expenses
From General Revenue Fund (0 F.T.E.) $1E
Section 5.145. To the Board of Public Buildings
For the Office of Administration
For the Division of Facilities Management
For any and all expenditures necessary for the purpose of funding the
operations of the Fletcher Daniels State Office Building,
Springfield State Office Complex, Wainwright State Office
Building, Midtown State Office Building, Hubert Wheeler
Building, Harry S Truman State Office Building, St. Joseph
State Office Building, the Kirkpatrick Information Center;
and the office buildings, laboratories, and support facilities
at the seat of government
From State Facility Maintenance and Operation Fund
(Not to exceed 224.11 F.T.E.) $17,120,720
Section 5.150. To the Office of Administration
For the Division of Facilities Management
For operational maintenance and repairs for state-owned facilities
From General Revenue Fund $246,672
From State Facility Maintenance and Operation Fund 572,083
Total (0 F.T.E.) $818,755
Section 5.155. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, for payment of rent
by the state to the Board of Public Buildings for state
agencies occupying the Fletcher Daniels State Office Building,
Springfield State Office Complex, Wainwright State Office
Building, Midtown State Office Building, Hubert Wheeler
Building, Harry S Truman State Office Building, St. Joseph
State Office Building, the Kirkpatrick Information Center;
and to the Office of Administration for the office buildings,
laboratories, and support facilities at the seat of government for
any and all expenditures for the purpose of funding the operation
of the buildings and facilities, the following amount to the State
Facility Maintenance and Operation Fund
From General Revenue Fund $19,603,813
Section 5.160. There is transferred out of the State Treasury,
chargeable to the funds shown below, for payment of rent
by the state to the Board of Public Buildings for state agencies
occupying the Fletcher Daniels State Office Building, Springfield
State Office Complex, Wainwright State Office Building,
Midtown State Office Building, Hubert Wheeler Building,
Harry S Truman State Office Building, St. Joseph State Office
Building, the Kirkpatrick Information Center; and to the
Office of Administration for the office buildings, laboratories,
and support facilities at the seat of government for any and
all expenditures for the purpose of funding the operation of the
buildings and facilities, the following amount to the General
Revenue Fund
From Federal Funds $450,000E
From Other Funds 4,000,000E
Total $4,450,000E
Section 5.165. To the Board of Public Buildings
For the Office of Administration
For the Division of Facilities Management
For modifications and other support services at state-owned facilities
From State Facility Maintenance and Operation Fund (0 F.T.E.) $990,000E
Section 5.170. To the Office of Administration
For the Division of Facilities Management
For building operations
Personal Service $39,702
Expense and Equipment 47,118
From General Revenue Fund 86,820
Personal Service 66,713
Expense and Equipment 108,287
From Federal Funds 175,000
Total (Not to exceed 3.00 F.T.E.) $261,820
Section 5.175. To the Office of Administration
For the Division of General Services
Personal Service $1,685,698
Expense and Equipment 384,868
From General Revenue Fund 2,070,566
Personal Service 2,344,078
Expense and Equipment 1,813,342
From Office of Administration Revolving Administrative Trust Fund 4,157,420
Total (Not to exceed 124.95 F.T.E.) $6,227,986
Section 5.180. To the Office of Administration
For the provision of workers' compensation benefits to state
employees through either a self-insurance program
administered by the Office of Administration and/or by
contractual agreement with a private carrier and for administrative
and legal expenses authorized, in part, by Section 105.810, RSMo
From General Revenue Fund $11,050,000E
From Conservation Commission Fund 500,000E
From Other Sources 100,000E
Total (0 F.T.E.) $11,650,000E
Section 5.185. To the Office of Administration
There is hereby transferred out of the State Treasury, chargeable to
various funds, amounts paid from the General Revenue Fund
for workers' compensation benefits provided to employees paid
from these other funds to the General Revenue Fund
From Federal Funds $200,000E
From Other Sources 300,000E
Total $500,000E
Section 5.190. To the Office of Administration
For the Division of General Services
For workers' compensation tax payments pursuant to Section 287.690, RSMo
From General Revenue Fund $1,050,000E
From Conservation Commission Fund 40,000E
Total (0 F.T.E.) $1,090,000E
Section 5.195. There is transferred out of the State Treasury,
chargeable to the funds shown below, for the payment of claims,
premiums, and expenses as provided by Section 105.711
through 105.726, RSMo, the following amounts to the State
Legal Expense Fund
From General Revenue Fund $4,000,000E
From Office of Administration Revolving Administrative Trust Fund 25,000E
From Conservation Commission Fund 130,000E
From State Highways and Transportation Department Fund 150,000E
From Other Sources 2,435E
Total $4,307,435E
Section 5.200. To the Office of Administration
For the payment of claims and expenses as provided by Section 105.711
et seq., RSMo, and for purchasing insurance against any or all
liability of the State of Missouri or any agency, officer, or
employee thereof
From State Legal Expense Fund (0 F.T.E.) $4,307,435E
Section 5.205. To the Office of Administration
For the Division of General Services
For rebillable expenses and for the replacement or repair of damaged
equipment when recovery is obtained from a third party
Expense and Equipment
From Office of Administration Revolving Administrative
Trust Fund (0 F.T.E.) $4,000,000E
Section 5.210. To the Office of Administration
For the Division of General Services
For the Governor's Council on Physical Fitness and Health
For the expenditure of contributions, gifts, and grants to promote
physical fitness and healthy lifestyles
From Governor's Council on Physical Fitness Trust Fund (0 F.T.E.) $350,000
Section 5.215. To the Office of Administration
For the Administrative Hearing Commission
Personal Service $761,281
Annual salary adjustment in accordance with Section 105.005, RSMo 7,761
Expense and Equipment 135,782
From General Revenue Fund (Not to exceed 18.00 F.T.E.) $904,824
Section 5.220. To the Office of Administration
For the administrative, promotional, and programmatic costs of the
Children's Trust Fund Board as provided by Section 210.173, RSMo
Personal Service $182,871
Expense and Equipment 146,239
For program disbursements 3,360,000
For the expenditure of gifts and grants 1E
From Children's Trust Fund (Not to exceed 5.00 F.T.E.) $3,689,111
Section 5.225. To the Office of Administration
For the Children's Services Commission
Expense and Equipment
From Children's Services Commission Fund (0 F.T.E.) $10,000
Section 5.230. To the Office of Administration
For those services provided through the Office of Administration that
are contracted with and reimbursed by the Board of Trustees
of the Missouri Public Entity Risk Management Fund as provided
by Chapter 537, RSMo
Personal Service $557,382
Expense and Equipment 64,847
From Office of Administration Revolving Administrative Trust Fund
(Not to exceed 16.00 F.T.E.) $622,229
Section 5.235. To the Office of Administration
For the Missouri Ethics Commission
Personal Service $950,675
Expense and Equipment 783,727
For lobbyist law enforcement 5,000
From General Revenue Fund (Not to exceed 25.00 F.T.E.) $1,739,402
Section 5.240. To the Office of Administration
For the Office of Information Technology and an annual status report
of information technology projects. The report is to be
submitted to the Senate Appropriations Committee Chair and
the House Budget Chair by December 31 of each year.
Personal Service $161,011
Expense and Equipment 196,737
From Office of Administration Revolving Administrative Trust Fund
(Not to exceed 2.00 F.T.E.) $357,748
Section 5.245. To the Office of Administration
For transferring funds for all state employees and participating
political subdivisions to the OASDHI Contributions Fund
From General Revenue Fund $75,900,000E
From Federal Funds 22,000,000E
From Other Sources 24,500,000E
Total $122,400,000E
Section 5.250. To the Department of Transportation
For transferring funds from the state's contribution to the
OASDHI Contributions Fund, said transfers to be
administered by the Office of Administration
From State Highways and Transportation Department Fund $17,100,000E
Section 5.255. To the Office of Administration
For the payment of OASDHI taxes for all state employees
and for participating political subdivisions within the
state to the Treasurer of the United States for compliance
with current provisions of Title 2 of the Federal Social
Security Act, as amended, in accordance with the agreement
between the State Social Security Administrator and the
Secretary of the Department of Health and Human Services;
and for administration of the agreement under Section 218
of the Social Security Act which extends Social Security
benefits to state and local public employees
From OASDHI Contributions Fund (0 F.T.E.) $139,500,000E
Section 5.260. To the Office of Administration
For transferring funds for the state's contribution to the Missouri
State Employees' Retirement System to the State Retirement
Contributions Fund
From General Revenue Fund $136,000,000E
From Federal Funds 36,500,000E
From Other Sources 30,300,000E
Total $202,800,000E
Section 5.265. To the Office of Administration
For payment of the state's contribution to the Missouri State Employees'
Retirement System
From State Retirement Contributions Fund (0 F.T.E.) $202,800,000E
Section 5.270. To the Office of Administration
For payment of retirement benefits to the Public School Retirement
System pursuant to Section 104.342, RSMo
From General Revenue Fund $2,500,000E
From Federal Funds 1,070,000E
From Video Instructional Development and Educational Opportunity Fund 14,500E
From Lottery Proceeds Fund 30,000E
From Department of Social Services Educational Improvement Fund 27,100E
Total (0 F.T.E.) $3,641,600E
Section 5.275. To the Office of Administration
For the administration of the Deferred Compensation Program
Expense and Equipment
From General Revenue Fund (0 F.T.E.) $2,872
Section 5.280. To the Office of Administration
For transferring funds for all state employees who are qualified
participants in the state Deferred Compensation Plan in
accordance with Section 105.927, RSMo, and pursuant to
Section 401(a) of the Internal Revenue Code to the Missouri
State Employees' Deferred Compensation Incentive Plan
Administration Fund
From General Revenue Fund $6,200,000E
From Federal Funds 2,100,000E
From Other Sources 2,600,000E
Total $10,900,000E
Section 5.285. To the Department of Transportation
For transferring funds for the state's contribution to the Missouri
State Employees' Deferred Compensation Incentive Plan
Administration Fund, said transfers to be administered by the
Office of Administration
From State Highways and Transportation Department Fund $1,400,000E
Section 5.290. To the Office of Administration
For the payment of funds credited by the state at a maximum rate of
$25 per month per qualified participant in accordance
with Section 105.927, RSMo to deferred compensation
investment companies
From Missouri State Employees' Deferred Compensation
Incentive Plan Administration Fund (0 F.T.E.) $12,300,000E
Section 5.295. To the Office of Administration
For reimbursing the Division of Employment Security benefit account
for claims paid to former state employees for unemployment
insurance coverage and for related professional services
From General Revenue Fund $1,478,500E
From Federal Funds 396,700E
From Other Funds 620,251E
Total (0 F.T.E.) $2,495,451
Section 5.300. To the Office of Administration
For transferring funds for the state's contribution to the Missouri
Consolidated Health Care Plan to the Missouri Consolidated
Health Care Plan Benefit Fund
From General Revenue Fund $110,100,000E
From Federal Funds 29,500,000E
From Other Sources 17,400,000E
Total $157,000,000E
Section 5.305. To the Office of Administration
For payment of the state's contribution to the Missouri Consolidated
Health Care Plan
From Missouri Consolidated Health Care Plan Benefit Fund (0 F.T.E.) $157,000,000E
Section 5.310. To the Office of Administration
For paying refunds for overpayment or erroneous payment of employee
withholding taxes
From General Revenue Fund (0 F.T.E.) $36,000E
Section 5.315. To the Office of Administration
For providing voluntary life insurance
From the Missouri State Employees' Voluntary Life Insurance
Fund (0 F.T.E.) $732,000E
Section 5.320. To the Office of Administration
For paying the several counties of Missouri the amount that has been
paid into the State Treasury by the United States Treasury as a
refund from the leases of flood control lands, under the provisions
of an Act of Congress approved June 28, 1938, to be distributed
to certain counties in Missouri in accordance with the provisions
of state law
From Federal Funds (0 F.T.E.) $815,000E
Section 5.325. To the Office of Administration
For paying the several counties of Missouri the amount that has been
paid into the State Treasury by the United States Treasury as
a refund from the National Forest Reserve, under the provisions
of an Act of Congress approved June 28, 1938, to be distributed
to certain counties in Missouri
From Federal Funds (0 F.T.E.) $2,415,000E
Section 5.330. To the Office of Administration
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Seven Hundred Thousand Dollars
($700,000) to the Water Development Fund
From General Revenue Fund (0 F.T.E.) $700,000
Section 5.335. To the Office of Administration
For the payment of interest, operations, and maintenance in accordance
with the Cannon Water Contract
From Water Development Fund (0 F.T.E.) $700,000
Section 5.340. To the Office of Administration
For the payment of principal, interest, and annual fee requirements
of the Missouri Health and Educational Facilities Authority for
Missouri College Savings Bonds
From General Revenue Fund (0 F.T.E.) $10,000E
Section 5.345. To the Office of Administration
For debt service contingency for the New Jobs Training Certificates Program
From General Revenue Fund (0 F.T.E.) $1E
Section 5.350. To the Office of Administration
For interest payments on federal grant monies in accordance
with the Cash Management Improvement Act of 1990 and 1992
From General Revenue Fund (0 F.T.E.) $1,400,000E
Section 5.355. To the Office of Administration
For payment to counties for salaries of juvenile court personnel as
provided by Sections 211.393 and 211.394, RSMo
From General Revenue Fund (0 F.T.E.) $11,376,560
Section 5.360. To the Office of Administration
For participation by the State of Missouri in the Compact for the
Education Commission of the States
From General Revenue Fund (0 F.T.E.) $75,900
Section 5.365. To the Office of Administration
For the Bartle Hall Convention Center expansion, operations,
development, or maintenance in Kansas City pursuant to
Sections 67.638 through 67.641, RSMo
From General Revenue Fund (0 F.T.E.) $2,000,000
Section 5.370. To the Office of Administration
For the maintenance of the Jackson County Sports Complex pursuant to
Sections 67.638 through 67.641, RSMo
From General Revenue Fund (0 F.T.E.) $3,000,000
Section 5.375. To the Office of Administration
For the expansion of the dual-purpose Transworld Dome project in St. Louis
From General Revenue Fund (0 F.T.E.) $12,000,000
Section 5.385. To the Office of Administration
For participation by the State of Missouri in the Governmental
Accounting Standards Board
From General Revenue Fund (0 F.T.E.) $26,100
Section 5.390. To the Office of Administration
For payments to certain counties with mental institutions for
reimbursement of salaries of public administrators' secretaries
From General Revenue Fund (0 F.T.E.) $110,820
Section 5.400. To the Office of Administration
For payments to counties for county correctional prosecution
reimbursements pursuant to Sections 50.850 and 50.853, RSMo
From General Revenue Fund (0 F.T.E.) $44,000E
Section 5.405. To the Office of Administration
For paying an amount in aid to the counties that is the net amount
of costs in criminal cases, transportation of convicted criminals
to the state penitentiaries, and costs for reimbursement of the
expenses associated with extradition, less the amount of unpaid
city or county liability to furnish public defender office space and
utility services pursuant to Section 600.040, RSMo
From General Revenue Fund (0 F.T.E.) $30,700,000E
Section 5.410. To the Office of Administration
For county jury fees as provided in Section 494.455, RSMo
From General Revenue Fund (0 F.T.E.) $468,000
Section 5.415. To the Office of Administration
For the Missouri Citizen's Commission on Compensation for Elected Officials
From General Revenue Fund (0 F.T.E.) $25,000
Section 5.420. To the Office of Administration
For distribution to regional planning commissions and local governments,
state grants provided for by Chapter 251, RSMo
From General Revenue Fund (0 F.T.E.) $580,000
Section 5.425. To the Office of Administration
For establishment of an intergovernmental network for promoting
economic development
From Federal Funds (0 F.T.E.) $50,000
Section 5.430. To the Office of Administration
For the payment of claims against the Escheats Fund
From Escheats Fund (0 F.T.E.) $300,000E
Section 5.435. To the Office Administration
For grants to public television stations as provided in Sections 37.200
through 37.230, RSMo
From General Revenue Fund (0 F.T.E.) $93,315
For grants to public television and public radio stations as
provided in Section 143.183, RSMo
From Missouri Public Broadcasting Corporation Special Fund 865,677
Total (0 F.T.E.) $958,992
Section 5.440. To the Office of Administration
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Eight-Hundred, Sixty-Five
Thousand, Six-Hundred Seventy-Seven Dollars ($865,677)
to the Missouri Public Broadcasting
Corporation Special Fund
From General Revenue Fund $865,677
Section 5.445. To the Office of Administration
For distribution to the Board of Curators of the University of Missouri
and the Board of Curators of Lincoln University for use in the
Colleges of Agriculture and Mechanical Arts under Acts of
Congress approved August 30, 1890 (26 Stat. L. 417-419)
and March 4, 1907 (34 Stat. L. 1256; 1281-1282) Department
of Education, with funds to be apportioned as follows: 1/16 of
total to Lincoln University; 1/4 to University of Missouri-Rolla;
and balance to University of Missouri-Columbia
From Federal Funds (0 F.T.E.) $1E
Section 5.450. To the Office of Administration
For costs associated with maximizing the amount of federal funds
received by the State of Missouri
From General Revenue Fund (0 F.T.E.) $100,000E
Section 5.455. There is transferred out of the State Treasury, chargeable
to the General Revenue Fund, such amounts as may become
necessary, to the State Elections Subsidy Fund
From General Revenue Fund $1,061,431E
Section 5.460. To the Office of Administration
For the state's share of special election costs as required by
Sections 115.077 and 115.063, RSMo $155,001E
For transaction cost reimbursement as provided for in Section 115.065, RSMo 720,430
For the cost of producing certain ballots as required by Section 115.613, RSMo 186,000
From State Elections Subsidy Fund (0 F.T.E.) $1,061,431
Section 5.470. To the Office of Administration
For funding transition costs for the Governor as provided in Section 26.225,
RSMo
From General Revenue Fund (0 F.T.E.) $100,000
Section 5.475. To the Office of Administration
For funding transition costs for the Lieutenant Governor as provided in
Section 26.225, RSMo
From General Revenue Fund (0 F.T.E.) $5,000
Section 5.480. To the Office of Administration
For funding transition costs for the Secretary of State as provided in
Section 28.310, RSMo
From General Revenue Fund (0 F.T.E.) $10,000
Section 5.485. To the Office of Administration
For funding transition costs for the Treasurer as provided in
Section 30.510, RSMo
From General Revenue Fund (0 F.T.E.) $10,000
Section 5.490. To the Office of Administration
For funding transition costs for the Attorney General as provided in
Section 27.100, RSMo
From General Revenue Fund (0 F.T.E.) $10,000
Section 5.495. There is transferred out of the State Treasury, chargeable
to the General Revenue Fund, Seven Hundred Fifty Thousand
Dollars ($750,000) to various funds for costs related to Article X,
Section 18 (b) of the Missouri State Constitution
From General Revenue Fund $750,000
Section 5.500. There is transferred out of the State Treasury,
chargeable to the Office of Administration Revolving
Administrative Trust Fund, One Dollar ($1E) to the General
Revenue Fund
From Office of Administration Revolving Administrative Trust Fund $1E
Section 5.505. To the Office of Administration
For employee medical expense reimbursements reserve
From General Revenue Fund (0 F.T.E.) $200,000
Section 5.510. To the Office of Administration
There is transferred out of the State Treasury, chargeable to the General
Revenue Fund, such amounts as may be necessary, for cash-flow
assistance to various funds
From General Revenue Fund $4,700,000E
Section 5.515. To the Office of Administration
There is transferred out of the State Treasury, for repayment of
cash-flow assistance, to the General Revenue Fund
From Various Funds $4,700,000E
Section 5.520. To the Governor
There is transferred out of the State Treasury, chargeable to the Budget
Stabilization Fund, One Dollar ($1E) to the General Revenue Fund
From Budget Stabilization Fund $1E
Bill Totals
General Revenue Fund $498,441,299
Federal Funds $96,260,532
Other Funds $205,566,935
Total $800,268,766
Missouri House of Representatives