FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 6
91ST GENERAL ASSEMBLY
TED WEDEL, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Agriculture, Department of Natural Resources, Department of Conservation, and the several divisions and programs thereof and for the expenses, grants, refunds, distributions, and capital improvements projects involving the repair, replacement and maintenance of state buildings and facilities of the Department of Natural Resources and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds, for the period beginning July 1, 2001 and ending June 30, 2002.
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, 2001 and ending June 30, 2002, as follows:
Section 6.005. To the Department of Agriculture
For the Office of the Director
Personal Service $1,643,729
Annual salary adjustment in accordance with Section 105.005, RSMo 210
Expense and Equipment 737,914
For Ethanol Commission expenses 5,000
For refunds of erroneous receipts due to errors in application for licenses,
registrations, permits, certificates, subscriptions, or other fees 4,000E
From General Revenue Fund 2,390,853
Personal Service 51,687
Expense and Equipment 141,115
From Federal and Other Funds 192,802
For the Agricultural Awareness Program
From Federal Funds 25,000
From State Institutions Gift Trust Fund 25,000
Total (Not to exceed 42.00 F.T.E.) $2,633,655
Section 6.010. To the Department of Agriculture
For the Office of the Director
For the purpose of funding the Agriculture and Small Business Development Authority
Personal Service $121,974
Expense and Equipment 80,618
From General Revenue Fund 202,592
Personal Service 58,282
Expense and Equipment 22,254
From Single-Purpose Animal Facilities Loan Program Fund 80,536
Total (Not to exceed 5.00 F.T.E.) $283,128
Section 6.012. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to General Revenue Fund, One Million, Eight Hundred Ninety-Two Thousand, Five Hundred Forty-Six Dollars ($1,892,546) to the Missouri Qualified Fuel Ethanol Producer Incentive Fund
From General Revenue Fund $1,892,546
There is hereby transferred out of the State Treasury, chargeable to the Petroleum Violation Escrow Fund, Two Million, Four Hundred Fifty Thousand Dollars ($2,450,000) to the Missouri Qualified Fuel Ethanol Producer Incentive Fund
From Petroleum Violation Escrow Fund 2,450,000
Total $4,342,546
Section 6.013. To the Department of Agriculture
For Missouri Ethanol Producer Incentive Payments
From Missouri Qualified Fuel Ethanol Producer Incentive Fund (0 F.T.E.) $4,342,546
Section 6.015. To the Department of Agriculture
For the Office of the Director
For operational maintenance and repairs for state-owned facilities
From Facilities Maintenance Reserve Fund (0 F.T.E.) $94,689
Section 6.020. To the Department of Agriculture
For the Office of the Director
For Vehicle Replacement
Expense and Equipment
From Agricultural Development Fund $14,074
From Animal Care Reserve Fund 95,748
From Livestock Brands Fund 16,900
From Grain Inspection Fees Fund 152,044
From Petroleum Inspection Fund 83,174
Total $361,940
Section 6.030. To the Department of Agriculture
For the Office of the Director
For the purpose of funding research and related activities of the Food and Agriculture Policy Research Institute (FAPRI)
From General Revenue Fund (0 F.T.E.) $100,000
Section 6.040. To the Department of Agriculture
For the Division of Market Development
Personal Service $1,103,403
Expense and Equipment 739,989
For the Farmers Market Program 100,000
For the New Farmers Program 161,500
From General Revenue Fund 2,104,892
Personal Service 75,913
Expense and Equipment 100,000
From Federal Funds 175,913
Total (Not to exceed 31.74 F.T.E.) $2,280,805
Section 6.042. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Two Hundred Seventy Thousand Dollars ($270,000) to the Missouri Agricultural Products Marketing Development Fund
From General Revenue Fund $270,000
Section 6.045. To the Department of Agriculture
For the "Agri Missouri" Marketing Program
Personal Service $63,575
Expense and Equipment 166,845
From General Revenue Fund 230,420
From Missouri Agricultural Products Marketing Development Fund 270,000
Total (Not to exceed 2.00 F.T.E.) $500,420
Section 6.050. To the Department of Agriculture
For the Grape and Wine Market Development Program
Personal Service $68,270
Expense and Equipment 549,150
For the Governor's Conference on Agriculture expense 125,000
From Marketing Development Fund (Not to exceed 2.00 F.T.E.) $742,420
Section 6.055. To the Department of Agriculture
For the Division of Market Development
For the Agriculture Development Program
Personal Service
From General Revenue Fund $39,278
Personal Service 170,669
Expense and Equipment 48,422
For all moneys in the Agriculture Development Fund for investment, reinvestment, and for emergency agricultural relief and
rehabilitation as provided by law 500,000
From Agriculture Development Fund 719,091
Total (Not to exceed 5.00 F.T.E.) $758,369
Section 6.060. To the Department of Agriculture
For the Division of Animal Health
Personal Service $2,082,684
Expense and Equipment 574,703
From General Revenue Fund 2,657,387
Personal Service 200,194
Expense and Equipment 275,998
From Federal Funds 476,192
Personal Service 37,634
Expense and Equipment 400,000
From Animal Health Laboratory Fee Fund 437,634
Personal Service 230,004
Expense and Equipment 90,651
From Animal Care Reserve Fund 320,655
To support the Livestock Brands Program
Expense and Equipment
From Livestock Brands Fund 41,010
For expenses incurred in regulating Missouri livestock markets
From Livestock Sales and Markets Fees Fund 32,565
For enforcement activities related to the Livestock Dealer Law
From Livestock Dealer Law Enforcement and Administration Fund 12,250
For processing livestock market bankruptcy claims
From Agriculture Bond Trustee Fund 135,000
For the expenditures of contributions, gifts, and grants in support of relief efforts to reduce the suffering of abandoned animals
From State Institutions Gift Trust Fund 5,000
Total (Not to exceed 83.00 F.T.E.) $4,117,693
Section 6.065. To the Department of Agriculture
For the Division of Animal Health
For brucellosis ear tags
From General Revenue Fund (0 F.T.E.) $10,925
Section 6.070. To the Department of Agriculture
For the Division of Animal Health
For funding indemnity payments and indemnifying producers and owners of livestock and poultry for preventing the spread of disease during emergencies declared by the State Veterinarian, subject to the approval by the Department of Agriculture of a state match rate up to 50 percent
From General Revenue Fund (0 F.T.E.) $10,000E
Section 6.085. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
Personal Service $731,359
Expense and Equipment 136,479
From General Revenue Fund 867,838
Personal Service 67,385
Expense and Equipment 23,000
From Commodity Council Merchandising Fund 90,385
Personal Service 1,821,196
Expense and Equipment 312,107
Payment of Federal User Fee 100,000
From Grain Inspection Fees Fund 2,233,303
Total (Not to exceed 79.75 F.T.E.) $3,191,526
Section 6.090. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
For the Missouri Aquaculture Council
From Aquaculture Marketing Development Fund $25,000E
For refunds to individuals and reimbursements to commodity councils
From Commodity Council Merchandising Fund 85,000E
For research, promotion, and market development of apples
From Apple Merchandising Fund 12,000E
For the Missouri Wine Marketing and Research Council
From Missouri Wine Marketing and Research Development Fund 15,000E
Total (0 F.T.E.) $137,000
Section 6.095. To the Department of Agriculture
For the Division of Plant Industries
Personal Service $1,783,787
Expense and Equipment 264,545
For demonstration projects that utilize renewable inputs 102,145
From General Revenue Fund 2,150,477
Personal Service 246,215
Expense and Equipment 499,453
From Federal Funds 745,668
Total (Not to exceed 59.13 F.T.E.) $2,896,145
Section 6.100. To the Department of Agriculture
For the Division of Plant Industries
For the purpose of funding gypsy moth control, including education, research, and management activities, and for the receipt and disbursement of funds donated for gypsy moth control, including education, research, and management activities. Projects funded with donations, including those contributions made by supporting agencies and groups outside the Missouri Department of Agriculture, must receive prior approval from a steering committee composed of one member each from the Missouri Departments of Agriculture, Conservation, Natural Resources, and Economic Development, the United States Department of Agriculture, the Missouri wood products industry, the University of Missouri, and other groups as deemed necessary by the Gypsy Moth Advisory Council, to be co-chaired by the Departments of Agriculture and Conservation
Personal Service $41,251
Expense and Equipment 50,358
From General Revenue Fund 91,609
From Federal and Other Funds 100,000
Total (Not to exceed 2.00 F.T.E.) $191,609
Section 6.105. To the Department of Agriculture
For the Division of Plant Industries
For the purpose of funding boll weevil suppression and eradication
Personal Service $19,770
Expense and Equipment 40,686
For ongoing boll weevil suppression and eradication through a cotton growers'
organization as provided in Sections 263.050 - 263.537, RSMo 622,848
From Boll Weevil Suppression and Eradication Fund
(Not to exceed .50 F.T.E.) $683,304
Section 6.110. To the Department of Agriculture
For the Division of Weights and Measures
Personal Service $1,190,008
Expense and Equipment 215,697
From General Revenue Fund 1,405,705
Expense and Equipment
From Federal and Other Funds 26,624
Personal Service 1,184,782
Expense and Equipment 424,505
From Petroleum Inspection Fund 1,609,287
Total (Not to exceed 80.00 F.T.E.) $3,041,616
Section 6.115. To the Department of Agriculture
For the Missouri State Fair
Personal Service $665,212
Expense and Equipment 56,833
From General Revenue Fund 722,045
Personal Service 874,743
Expense and Equipment 3,056,971
From State Fair Fees Fund 3,931,714
Total (Not to exceed 61.75 F.T.E.) $4,653,759
Section 6.120. To the Department of Agriculture
For cash to start the Missouri State Fair
Expense and Equipment
From State Fair Fees Fund $75,000
From State Fair Trust Fund 10,000
Total (0 F.T.E.) $85,000
Section 6.122. To the Department of Agriculture
For the Missouri State Fair
For equipment replacement
Expense and Equipment
From State Fair Fees Fund (0 F.T.E.) $172,062
Section 6.125. To the Department of Agriculture
For the Missouri State Fair
For the Aid-to-Fairs Premiums Program for youth participants in county, local, and district fairs
From General Revenue Fund (0 F.T.E.) $194,795
Section 6.130. To the Department of Agriculture
For the State Milk Board
Personal Service $149,496
Expense and Equipment 40,100
For Personal Service and Expense and Equipment and for contractual
services with local health agencies 175,397
From General Revenue Fund 364,993
Personal Service 137,323
Expense and Equipment 232,529
For Personal Service and Expense and Equipment and for contractual
services with local health agencies 1,288,970
From Milk Inspection Fees Fund 1,658,822
Expense and Equipment
From State Contracted Manufacturing Dairy Plant Inspection and Grading
Fee Fund 8,000
Total (Not to exceed 8.00 F.T.E.) $2,031,815
Section 6.200. To the Department of Natural Resources
For the Office of the Director
Personal Service $236,822
Annual salary adjustment in accordance with Section 105.005, RSMo 210
From General Revenue Fund 237,032
Personal Service 188,839
Expense and Equipment 86,034
From Federal Funds 274,873
Personal Service 145,070
Expense and Equipment 11,371
From Department of Natural Resources Cost Allocation Fund 156,441
Total (Not to exceed 9.00 F.T.E.) $668,346
Section 6.205. To the Department of Natural Resources
For the Division of Administrative Support
Personal Service $1,192,016
Expense and Equipment 172,954
From General Revenue Fund 1,364,970
Personal Service 672,148
Expense and Equipment 1,145,779
For Contract Audits 350,000
From Federal Funds and Other Funds 2,167,927
Personal Service 34,870
Expense and Equipment 6,621
From Natural Resources Revolving Services Fund 41,491
Personal Service 1,834,020
Personal Service and/or Expense and Equipment 191,523
Expense and Equipment 3,184,780
From Department of Natural Resources Cost Allocation Fund 5,210,323
Total (Not to exceed 109.23 F.T.E.) $8,784,711
Section 6.210. To the Department of Natural Resources
For the purpose of funding agency-wide operations
For Association Dues
From General Revenue Fund $96,247
Expense and Equipment
From Natural Resources Protection Fund - Air Pollution Asbestos Fee
Subaccount 96,622
Expense and Equipment
From Soil and Water Sales Tax Fund 8,837
For State Auditor Billing
From Federal Funds and Other Funds 35,000
Personal Service 67,219
Expense and Equipment 13,778
From State Highways and Transportation Department Fund 80,997
Total (Not to exceed 2.00 F.T.E.) $317,703
Section 6.213. To the Department of Natural Resources
For all expenses related to the Lewis and Clark Centennial
From General Revenue Fund (0 F.T.E.) $1,650,000
Section 6.215. To the Department of Natural Resources
For the Board for the Petroleum Storage Tank Insurance Fund
For the general administration of the fund and the responsibility for the proper operations of the fund for all activities authorized under Section 319.129, RSMo
Personal Service $119,011
Expense and Equipment 2,559,300
For the purpose of funding the refunds of erroneously collected receipts 10,000E
For the purpose of funding claims related to Petroleum Storage Tank
Insurance 4,999,993E
From Petroleum Storage Tank Insurance Fund (Not to exceed 3.00 F.T.E.) $7,688,304
Section 6.220. To the Department of Natural Resources
For the Energy Center
Personal Service
From General Revenue Fund $49,460
Personal Service 611,369
Expense and Equipment 136,517
From Federal Funds 747,886
Personal Service 80,447
Expense and Equipment 7,400
From Department of Natural Resources Cost Allocation Fund 87,847
Personal Service 486,441
Expense and Equipment 74,495
From Energy Set-Aside Program Fund 560,936
Personal Service 200,373
Expense and Equipment 66,728
From Petroleum Violation Escrow Interest Subaccount Fund, Federal Funds
and Other funds 267,101
Total (Not to exceed 35.73 F.T.E.) $1,713,230
Section 6.225. To the Department of Natural Resources
For the Energy Center
For the purpose of funding the promotion of energy efficiency, renewable energy, and energy efficient state government
From Federal Funds $2,784,474E
From Utilicare Stabilization Fund 100E
From Energy Set-Aside Program Fund 1,000,000E
From Petroleum Violation Escrow Fund 430,000
From Missouri Alternative Fuel Vehicle Loan Fund 300,000
Total (0 F.T.E.) $4,514,574
Section 6.226. To the Department of Natural Resources
For the Energy Center
There is transferred out of the State Treasury, chargeable to the Petroleum Violation Escrow Fund, Four Hundred Eighty-Seven Thousand, Five Hundred Dollars ($487,500) to the Petroleum Violation Escrow Interest Subaccount Fund
From Petroleum Violation Escrow Fund $487,500E
Section 6.228. To the Department of Natural Resources
There is transferred out of the State Treasury, chargeable to the Petroleum Violation Escrow Fund, Three Hundred Thousand Dollars ($300,000) to the Missouri Alternative Fuel Vehicle Loan Fund
From Petroleum Violation Escrow Fund $300,000
Section 6.230. To the Department of Natural Resources
For the State Environmental Improvement and Energy Resources Authority
For all costs incurred in the operation of the authority, including special studies
From State Environmental Improvement and Energy Resources Authority Fund
(0 F.T.E.) $1E
Section 6.235. To the Department of Natural Resources
For the Division of State Parks
For Field Operations, and Administration and Support
Personal Service $581,686
Expense and Equipment 214,377
From General Revenue Fund 796,063
Personal Service 426,835
Expense and Equipment 107,831
From Federal Funds 534,666
Personal Service 842,696
Expense and Equipment 1,389,473
From State Park Earnings Fund 2,232,169
Personal Service 55,504
Expense and Equipment 1,000,000
From Historic Preservation Revolving Fund 1,055,504
Personal Service 1,046,278
Expense and Equipment 140,229
From Department of Natural Resources Cost Allocation Fund 1,186,507
Personal Service 256,740
Expense and Equipment 111,327
From State Facility Maintenance and Operation Fund 368,067
Personal Service 18,062,787
Personal Service and/or Expense and Equipment 296,000
Expense and Equipment 6,959,625
For payments to levee districts 1E
From Parks Sales Tax Fund 25,318,413
Personal Service 10,893
Expense and Equipment 600
From Meramec-Onondaga State Parks Fund 11,493
Personal Service 212,177
Expense and Equipment 106,579
From Babler State Park Fund 318,756
Total (Not to exceed 775.82 F.T.E.) $31,821,638
Section 6.240. To the Department of Natural Resources
For the Division of State Parks
For the Bruce R. Watkins Cultural Heritage Center
From Parks Sales Tax Fund (0 F.T.E.) $100,000
Section 6.245. To the Department of Natural Resources
For the Division of State Parks
For the payment to counties in lieu of 2001 and prior years real property taxes, as appropriate, on lands acquired by the department after July 1, 1985 for park purposes and not more than the amount of real property tax imposed by political subdivisions at the time acquired, in accordance with the provisions of Section 47(a) of the Constitution of Missouri
From Parks Sales Tax Fund (0 F.T.E.) $40,000E
Section 6.250. To the Department of Natural Resources
For the Division of State Parks
For Parks and Historic Sites
For the expenditure of gifts, recoupments, and recoveries to the state park system for the purpose specified by the donor, not to exceed the amount of such gift, recoupment, or recovery
From State Park Earnings Fund (0 F.T.E.) $100,000E
Section 6.255. To the Department of Natural Resources
For the Division of State Parks
Expense and Equipment - for equipment replacement with up to five percent available for major servicing and repair of heavy equipment only
From State Park Earnings Fund $2,147,500
From Meramec-Onondaga State Parks Fund 5,000
Total (0 F.T.E.) $2,152,500
Section 6.260. To the Department of Natural Resources
For the Division of State Parks
For the purchase of publications, souvenirs, and other items for resale at state parks and state historic sites
Expense and Equipment
From State Park Earnings Fund (0 F.T.E.) $300,000E
Section 6.265. To the Department of Natural Resources
For the Division of State Parks
For all expenses incurred in the operation of state park concessions projects or facilities when such operations are assumed by the Department of Natural Resources
From State Park Earnings Fund (0 F.T.E.) $200,000E
Section 6.269. There is transferred out of the State Treasury, chargeable to the General Revenue fund, Three Hundred Thousand Dollars to the Historic Preservation Revolving Fund, as authorized by Section 143.183, RSMo
From General Revenue Fund $300,000
Section 6.270. To the Department of Natural Resources
For the Division of State Parks
For Administration and Support
For historic restoration grants
From Federal Funds (0 F.T.E.) $500,000
Section 6.275. To the Department of Natural Resources
For the Division of State Parks
For the expenditure of grants to state parks
From Federal Funds and Other Funds (0 F.T.E.) $350,000
Section 6.280. 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
From General Revenue Fund (0 F.T.E.) $3,957,132
Section 6.285. To the Department of Natural Resources
For the Division of State Parks
For Administration and Support
For grants-in-aid from the Land and Water Conservation Fund and other funds to state agencies and political subdivisions for outdoor recreation projects
From Federal Funds (0 F.T.E.) $2,324,034
Section 6.290. To the Department of Natural Resources
For the Division of Geology and Land Survey
For operational maintenance and repairs for state-owned facilities
From Facilities Maintenance Reserve Fund (0 F.T.E.) $8,759
Section 6.295. To the Department of Natural Resources
For the Division of Geology and Land Survey
Personal Service $2,424,249
Personal Service and/or Expense and Equipment 54,283
Expense and Equipment 537,075
From General Revenue Fund 3,015,607
Personal Service 2,586,515
Expense and Equipment 915,108
From Federal Funds and Other Funds 3,501,623
Total (Not to exceed 139.06 F.T.E.) $6,517,230
Section 6.296. To the Department of Natural Resources
For the Division of Geology and Land Survey
For expenditures in accordance with the provisions of Section 259.190, RSMo
From Oil and Gas Remedial Fund (0 F.T.E.) $23,000E
Section 6.297. To the Department of Natural Resources
For the Division of Geology and Land Survey
For surveying corners and for records restoration
From Federal Funds and Other Funds (0 F.T.E.) $240,000
Section 6.300. To the Department of Natural Resources
For the Division of Environmental Quality
Personal Service $6,754,680
Expense and Equipment 1,809,248
From General Revenue Fund 8,563,928
Personal Service 28,581,227
Expense and Equipment 11,878,947
From Federal Funds and Other Funds 40,460,174
Total (Not to exceed 962.00 F.T.E.) $49,024,102
Section 6.302. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Three Hundred Thousand Dollars ($300,000) to the Hazardous Waste Remedial Fund
From General Revenue Fund $300,000
Section 6.305. 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
Personal Service $713,417
Expense and Equipment 725,030
From Missouri Air Emission Reduction Fund, Federal Funds, and Other
Funds, excluding General Revenue Fund (Not to exceed 22.00 F.T.E.) $1,438,447
Section 6.308. To the Department of Natural Resources
For the Division of Environmental Quality
For the purpose of funding the operation of a vehicle emission inspection maintenance facility in South County St. Louis
From Federal Funds, Natural Resources Protection Fund - Air Pollution
Permit Fee Subaccount, and Other Funds (0 F.T.E.) $630,000
Section 6.310. To the Department of Natural Resources
For the Division of Environmental Quality
For contracts for the analysis of hazardous waste samples
From Federal Funds $100,000
From Hazardous Waste Remedial Fund and/or Hazardous Waste Fund 60,210
Total (0 F.T.E.) $160,210
Section 6.315. To the Department of Natural Resources
For the Division of Environmental Quality
For the environmental emergency response system
Expense and Equipment
From Hazardous Waste Fund $30,000E
From Federal Funds 250,000
For cleanup of controlled substances
From Federal Funds 125,000E
From Controlled Substances Cleanup Fund 125,000
Total (0 F.T.E.) $530,000
Section 6.320. To the Department of Natural Resources
For the Division of Environmental Quality
For emergency response loans in accordance with Section 260.546, RSMo
Expense and Equipment
From Hazardous Waste Fund (0 F.T.E.) $150,000
Section 6.325. To the Department of Natural Resources
For the Division of Environmental Quality
For the cleanup of leaking underground storage tanks
From Federal Funds (0 F.T.E.) $400,000
Section 6.330. To the Department of Natural Resources
For the Division of Environmental Quality
For grants and contracts to study or reduce water pollution, improve ground water and/or surface water quality, for grants to colleges for wastewater operator training, and for grants for lake restoration
From Federal Funds $1,444,925E
From Natural Resources Protection Fund - Water Pollution
Permit Fee Subaccount 50,000
Total (0 F.T.E.) $1,494,925
Section 6.335. To the Department of Natural Resources
For the Division of Environmental Quality
For drinking water sampling, analysis, and public drinking water quality and treatment studies
From Safe Drinking Water Fund (0 F.T.E.) $296,444
Section 6.340. To the Department of Natural Resources
For the Division of Environmental Quality
For the state's share of construction grants for wastewater treatment facilities
From Water Pollution Control Fund $3,000,000
For closure of concentrated animal feeding operations
From Concentrated Animal Feeding Operation Indemnity Fund 100,000
Total (0 F.T.E.) $3,100,000
Section 6.344. 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 and/or the Water and Wastewater Loan Revolving Fund
From Water Pollution Control Fund $10,600,000
Section 6.345. 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
From Water and Wastewater Loan Fund and/or Water and Wastewater Loan
Revolving Fund (0 F.T.E.) $60,000,000
Section 6.350. 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 $2,476,350
From Water and Wastewater Loan Fund 22,000,000
Total (0 F.T.E.) $24,476,350
Section 6.355. To the Department of Natural Resources
For the Division of Environmental Quality
For the Clean Water Commission
For stormwater control grants or loans
From Stormwater Control Fund (0 F.T.E.) $20,000,000
Section 6.360. To the Department of Natural Resources
For the Division of Environmental Quality
For rural sewer and water grants and loans
From Water Pollution Control Fund (0 F.T.E.) $20,660,000E
Section 6.365. To the Department of Natural Resources
For the Division of Environmental Quality
For contracting for permit application and supporting document reviews
From Federal Funds and Other Funds (0 F.T.E.) $375,000E
Section 6.370. To the Department of Natural Resources
For the Division of Environmental Quality
For grants to local air pollution control agencies and for grants to organizations for air pollution
From Federal Funds $1,340,500E
From Natural Resources Protection Fund - Air Pollution Permit Fee
Subaccount 1,952,000E
For asbestos grants to local air pollution control agencies
From Natural Resources Protection Fund - Air Pollution Asbestos Fee
Subaccount 150,000
Total (0 F.T.E.) $3,442,500
Section 6.372. To the Department of Natural Resources
For the Division of Environmental Quality
For low-income emission repairs
From General Revenue Fund (0 F.T.E.) $250,000
Section 6.375. To the Department of Natural Resources
For the Division of Environmental Quality
For the receipt and expenditure of bond forfeiture funds for the reclamation of mined land
From Mined Land Reclamation Fund (0 F.T.E.) $1,400,000
Section 6.380. To the Department of Natural Resources
For the Division of Environmental Quality
For the reclamation of mined lands under the provisions of Section 444.960, RSMo
From Coal Mine Land Reclamation Fund (0 F.T.E.) $1,000,000
Section 6.385. To the Department of Natural Resources
For the Division of Environmental Quality
For the reclamation of abandoned mined lands
From Federal Funds (0 F.T.E.) $3,500,000
Section 6.390. To the Department of Natural Resources
For the Division of Environmental Quality
For contracts for hydrologic studies to assist small coal operators to meet permit requirements
From Federal Funds (0 F.T.E.) $50,000
Section 6.395. To the Department of Natural Resources
For the Division of Environmental Quality
For grants to local soil and water conservation districts
From Soil and Water Sales Tax Fund (0 F.T.E.) $7,161,992
Section 6.400. To the Department of Natural Resources
For the Division of Environmental Quality
For demonstration projects related to soil and water conservation
From Federal Funds $100,000
For soil and water conservation cost-share grants
From Soil and Water Sales Tax Fund 20,000,000
Total (0 F.T.E.) $20,100,000
Section 6.405. To the Department of Natural Resources
For the Division of Environmental Quality
For a loan interest-share program
From Soil and Water Sales Tax Fund (0 F.T.E.) $800,000
Section 6.410. To the Department of Natural Resources
For the Division of Environmental Quality
For a special area land treatment program
From Soil and Water Sales Tax Fund (0 F.T.E.) $6,896,200
Section 6.415. 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
From Soil and Water Sales Tax Fund (0 F.T.E.) $160,000
Section 6.420. To the Department of Natural Resources
For the Division of Environmental Quality
For the cleanup of hazardous waste sites
From Federal Funds and Other Funds $1,000,000E
From Hazardous Waste Remedial Fund 21,274E
Total (0 F.T.E.) $1,021,274E
Section 6.425. To the Department of Natural Resources
For the Division of Environmental Quality
For implementation provisions of 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 $6,300,000
From Solid Waste Management Fund - Scrap Tire Subaccount 1,637,000
Total (0 F.T.E.) $7,937,000
Section 6.430. To the Department of Natural Resources
For the Division of Environmental Quality
For expenditures of payments received for damages to the state's natural resources
From Natural Resources Protection Fund - Damages Subaccount or Natural Resources Protection Fund - Water Pollution Permit Fee
Subaccount $269,711E
For funding expenditures of forfeited financial assurance instruments to ensure proper closure and post closure of solid waste landfills
From General Revenue Fund 74,519E
From Post Closure Fund 141,599E
Total (0 F.T.E.) $485,829E
Section 6.435. To the Department of Natural Resources
For the Division of Environmental Quality
For the purpose of funding environmental education and technical assistance grants
From Federal Funds (0 F.T.E.) $125,000
Section 6.440. To the Department of Natural Resources
For revolving services
Expense and Equipment
From Natural Resources Revolving Services Fund (0 F.T.E.) $2,644,470
Section 6.445. To the Department of Natural Resources
For the purpose of funding the refund of erroneous collected receipts
From any funds administered by the Department of Natural Resources except
General Revenue Fund (0 F.T.E.) $250,000E
Section 6.450. To the Department of Natural Resources
For sales tax on retail sales
From Any funds administered by the Department of Natural Resources,
except General Revenue Funds
From any funds administered by the Department of Natural Resources except
General Revenue Fund (0 F.T.E.) $235,000E
Section 6.455. To the Department of Natural Resources
For minority and under-represented student scholarships
From General Revenue Fund $50,000
From Recruitment and Retention Scholarship Fund 50,000E
Total (0 F.T.E.) $100,000
Section 6.460. There is transferred out of the State Treasury to the DNR Cost Allocation Fund
From Missouri Air Emission Reduction Fund $241,599
From Solid Waste Management Fund 265,435
From Metallic Minerals Waste Management Fund 18,049
From Water and Wastewater Loan Fund 151,020
From Hazardous Waste Remedial Fund 500,392
From State Park Earnings Fund 761,678
From Historic Preservation Revolving Fund 38,604
From Natural Resources Protection Fund 3,987
From Natural Resources Protection Fund - Water Pollution Permit Fee
Subaccount 688,324
From Solid Waste Management Fund - Scrap Tire Subaccount 79,714
From Natural Resources Protection Fund - Air Pollution Asbestos Fee
Subaccount 44,445
From Petroleum Storage Tank Insurance Fund 339,499
From Underground Storage Tank Regulation Program Fund 47,284
From Natural Resources Protection Fund - Air Pollution Permit Fee
Subaccount 953,744
From Parks Sales Tax Fund 4,154,780
From Soil and Water Sales Tax Fund 664,516
From Groundwater Protection Fund 69,475
From Energy Set-Aside Program Fund 170,033
From State Land Survey Program Fund 304,987
From Hazardous Waste Fund 240,517
From Safe Drinking Water Fund 462,665
From Missouri Air Pollution Control Fund 28,627
From Petroleum Violation Escrow Interest Subaccount Fund 85,759
Total $10,315,133
Section 6.600. To the Department of Conservation
For Personal Service and Expense and Equipment, including refunds; and for payments to counties for the unimproved value of land in lieu of property taxes for privately owned lands acquired by the Conservation Commission after July 1, 1977 and for lands classified as forest croplands
From Conservation Commission Fund (Not to exceed 1,871.61 F.T.E.) $125,071,345
Bill Totals
General Revenue $38,887,663
Federal Funds 38,672,359
Other Funds 395,789,001
Total $473,349,023
Missouri
House of Representatives