SECOND REGULAR SESSION

[TRULY AGREED TO AND FINALLY PASSED]

SENATE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 1121

90TH GENERAL ASSEMBLY

4002S.02T 2000


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.




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, 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 21.053. To the Office of Administration

For costs associated with recovering funds owed to the State of

Missouri

Representing expenditures originally authorized under the provisions

of House Bill Section 1114.085, an Act of the 90th General Assembly,

Second Regular Session

From General Revenue Fund $287,510E



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 the Division of State Parks

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

Loan Revolving 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 soil and water cost-share grants

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 21.152. To the Department of Public Safety

For the Office of the Director

For the Midwest Methamphetamine Initiative (MO) to support

additional law enforcement officers and to train local and

state law enforcement officers on the proper recognition,

collection, removal and destruction of methamphetamine

Representing expenditures originally authorized under the provisions

of House Bill Section 1122.020, an Act of the 90th General Assembly,

Second Regular Session

From Federal Funds $6,000,000



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





Bill Totals

General Revenue Fund $32,455,431

Federal Funds $9,950,998

Other Funds $145,460,367

Total $187,866,796



Missouri House of Representatives