FIRST REGULAR SESSION

[PERFECTED]

HOUSE BILL NO. 17

91ST GENERAL ASSEMBLY


INTRODUCED BY REPRESENTATIVE GREEN (73).

Read 1st time April 19, 2001, and 1000 copies ordered printed.

Read 2nd time April 19, 2001, and referred to the Committee on Budget, April 23, 2001.

Reported from the Committee on Budget, April 24, 2001, with recommendation that the bill Do Pass with House Committee Amendment No. 1.

Taken up for Perfection April 26, 2001. Bill ordered Perfected and printed, as amended.

TED WEDEL, Chief Clerk

0017L.01P


AN ACT

To appropriate money for expenses, grants, refunds, 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 designated herein.




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, 2001 and ending June 30, 2003 the unexpended balances as of June 30, 2001 but not to exceed the amounts stated herein, as follows:



Section 17.002. To the Department of Elementary and Secondary Education

For competitive matching and non-matching grants to successful applicants, including state board operated school programs, and for expenses under the Incentives for School Excellence Program pursuant to the Excellence in Education Act

Representing expenditures originally authorized under the provisions of House Bill Section 1102.140, an Act of the 90th General Assembly, Second Regular Session

From Lottery Proceeds Fund $75,000



Section 17.004. To the Department of Higher Education

For the Common Library Platform

Representing expenditures originally authorized under the provisions of House Bill Section 1103.025, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $3,401,845



Section 17.006. To the University of Missouri

For the Missouri Research and Education Network (MOREnet)

All Expenditures

Representing expenditures originally authorized under the provisions of House Bill Section 1103.150, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $6,189,640



Section 17.008. To the University of Missouri

For a program of research into Alzheimer's Disease

All Expenditures

Representing expenditures originally authorized under the provisions of House Bill Section 1103.175, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $235,877



Section 17.010. 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 and most recently authorized under the provisions of House Bill Section 1121.015, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $126,847



Section 17.012. To Department of Transportation

For the Transit Program

For the purpose of providing matching funds for grants received by local governments under Section 5309, Title 49, United States Code for a feasibility study and preliminary engineering associated with development of commuter rail service in Missouri. No state funds are to be expended until federal funds are received

Representing expenditures originally authorized under the provisions of House Bill Section 1004.288, an Act of the 89th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 19.022, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $247,826



Section 17.014. To Department of Transportation

For the Rail Program

For the purpose of funding station repairs and improvements at Missouri Amtrak stations

Representing expenditures originally authorized under the provisions of House Bill Section 4.285, an Act of the 89th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 19.026, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $120,500



Section 17.016. To Department of Transportation

For the Waterways Program

For a grant to the St. Joseph Port Authority for capital improvement projects $785,250

For grants for port authority capital improvement projects 152,485

Representing expenditures originally authorized under the provisions of House Bill Section 4.305, an Act of the 90th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 1121.025, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $937,735



Section 17.018. To the Office of Administration

For all expenses associated with detailed planning, design, software and equipment purchase, installation, and implementation of a new financial management system

Representing expenditures originally authorized under the provisions of House Bill Section 1020.115, an Act of the 88th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.044, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $495,677



Section 17.020. To the Office of Administration

For detailed planning and implementation of a new financial management system

Representing expenditures originally authorized under the provisions of House Bill Section 1005.010, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.048, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $1,884,768



Section 17.022. To the Office of Administration

For the Division of Information Systems

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 5.030, and Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $3,734,086



Section 17.024. 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 and most recently authorized under the provisions of House Bill Section 1121.030, an Act of the 90th General Assembly, Second Regular Session

From Office of Administration Revolving Administrative Trust Fund $136,553



Section 17.026. 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 and most recently authorized under the provisions of House Bill Section 21.040, and Act of the 90th General Assembly, Second Regular Session

From Office of Administration Revolving Administrative Trust Fund $341,597



Section 17.028. To the Office of Administration

For the Office of Information Technology

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 5.240, an Act of the 90th General Assembly, Second Regular Session

From Office of Administration Revolving Administrative Trust Fund $83,640



Section 17.030. To the Office of Administration

For the Missouri Ethics Commission

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 5.235, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $30,000



Section 17.032. 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 and most recently authorized under the provisions of House Bill Section 21.050, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $55,906



Section 17.034. To the Department of Agriculture

There is hereby transferred out of the State Treasury, chargeable to the Petroleum Violation Escrow Fund, Three Million Dollars ($3,000,000) to the Missouri Ethanol Producer Incentive Fund

Representing expenditures originally authorized under the provisions of House Bill Section 6.020, an Act of the 89th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 19.058, an Act of the 90th General Assembly, First Regular Session

From Petroleum Violation Escrow Fund $2,988,072



Section 17.036. To the Department of Agriculture

For the purpose of funding Missouri Ethanol Producer Incentive Payments in accordance with Section 142.028 through Section 142.029, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 6.021, an Act of the 89th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 19.060, an Act of the 90th General Assembly First Regular Session

From Missouri Ethanol Producer Incentive Fund $2,988,814



Section 17.038. To the Department of Agriculture

There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, Nine Hundred Seventy Thousand Dollars ($970,000) to the Single Purpose Animal Facilities Loan Guarantee Fund

Representing expenditures originally authorized under the provisions of House Bill Section 6.010, an Act of the 88th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 19.062, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $970,000



Section 17.040. To the Department of Agriculture

There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, Eight Hundred Seventy Thousand Dollars ($870,000) to the Single Purpose Animal Facilities Loan Guarantee Fund

Representing expenditures originally authorized under the provisions of House Bill Section 1006.010, an Act of the 88th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.064, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $870,000



Section 17.042. To the Department of Agriculture

For the purpose of funding loan guarantees in accordance with Section 348.190, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 1006.015, an Act of the 88th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.066, an Act of the 90th General Assembly, First Regular Session

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



Section 17.044. To the Department of Agriculture

There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, One Million Dollars ($1,000,000) to the Single Purpose Animal Facilities Loan Guarantee Fund

Representing expenditures originally authorized under the provisions of House Bill Section 6.010, an Act of the 89th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 19.068, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $1,000,000



Section 17.046. To the Department of Agriculture

For the purpose of funding loan guarantees in accordance with Section 348.190, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 6.015, an Act of the 89th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 19.070, an Act of the 90th General Assembly, First Regular Session

From Single-Purpose Animal Facilities Loan Guarantee Fund $1,000,000



Section 17.048. To the Department of Agriculture

There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, One Million, Sixty-seven Thousand Dollars ($1,067,000) to the Single-Purpose Animal Facilities Loan Guarantee Fund

Representing expenditures originally authorized under the provisions of House Bill Section 1006.010, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.072 an Act of the 90th General Assembly, First Regular Session

From General Revenue $1,067,000



Section 17.050. To the Department of Agriculture

For the purpose of funding loan guarantees as provided in Section 348.190, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 1006.011, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.074, an Act of the 90th General Assembly, First Regular Session

From Single-Purpose Animal Facilities Loan Guarantee Fund $1,067,000



Section 17.052. To the Department of Agriculture

For the establishment and initial funding of agriculture products utilization grants as provided in Section 348.408 RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 1006.022, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.078, an Act of the 90th General Assembly, First Regular Session

From Agricultural Products Utilization Grant Fund $50,159



Section 17.054. There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, One Million Dollars ($1,000,000) to the Agricultural Products Utilization and Business Development Loan Guarantee Fund

Representing expenditures originally authorized under the provisions of House Bill Section 1006.023, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.080, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $1,000,000



Section 17.056. To the Department of Agriculture

For the establishment and initial funding of loan guarantees as provided in Section 348.409, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 1006.024, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.082, an Act of the 90th General Assembly, First Regular Session

From Agricultural Products Utilization and Business Development Loan

Guarantee Fund $1,000,000



Section 17.058. 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 and most recently authorized under the provisions of House Bill Section 21.055, an Act of the 90th General Assembly, Second Regular Session

From Agricultural Products Utilization Grant Fund $7,319



Section 17.060. 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 and most recently authorized under the provisions of House Bill Section 21.060, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $111,890

From Federal and Other Funds 38,065

Total $149,955



Section 17.062. 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 and most recently authorized under the provisions of House Bill Section 21.065, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $3,957,132



Section 17.064. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding matching grants for local parks

Representing expenditures originally authorized under the provisions of House Bill Section 1020.142, an Act of the 89th General Assembly Second Regular Session and most recently authorized under the provisions of House Bill Section 19.088, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $1,598,987



Section 17.066. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding matching grants for Local Landmark Parks $ 1,196,612

For the purpose of funding matching grants for Local Parks 83,810



Representing expenditures originally authorized under the provisions of House Bill Section 1006.259, an Act of the 89th General Assembly Second Regular Session and most recently authorized under the provisions of House Bill Section 19.090, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $1,280,422



Section 17.068. To the Department of Natural Resources

For the Division of State Parks

For the purpose of funding matching grants for Local Landmark Parks $ 72,000

For the purpose of funding matching grants for Local Parks 590,140



Representing expenditures originally authorized under the provisions of House Bill Section 6.259, an Act of the 89th General Assembly First Regular Session and most recently authorized under the provisions of House Bill Section 19.092, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $662,140



Section 17.070. To the Department of Natural Resources

For the Division of State Parks

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

Representing expenditures originally authorized under the provisions of House Bill Section 1006.259, an Act of the 88th General Assembly Second Regular Session and most recently authorized under the provisions of House Bill Section 19.094, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $ 179,000



Section 17.072. To the Department of Natural Resources

For the Division of State Parks

For matching grants for Landmark Local Parks $1,554,925

For matching grants for Local Parks 937,363



Representing expenditures originally authorized under the provisions of House Bill Section 1106.280, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $ 2,492,288



Section 17.074. 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 and most recently authorized under the provisions of House Bill Section 21.070, an Act of the 90th General Assembly, Second Regular Session

From Water Pollution Control Fund $ 3,000,000



Section 17.076. 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 1106.340, an Act of the 90th General Assembly, Second Regular Session

From Water Pollution Control Fund $2,939,512



Section 17.078. To the Department of Natural Resources

For the Division of Environmental Quality

For Water Pollution Control Program

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

Representing expenditures originally authorized under the provisions of House Bill Section 7.405, an Act of the 86th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.034, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $150,000



Section 17.080. To the Department of Natural Resources

For the Division of Environmental Quality

For Water Pollution Control Program

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

Representing expenditures originally authorized under the provisions of House Bill Section 6.365, an Act of the 88th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.042, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $625,326



Section 17.082. To the Department of Natural Resources

For the Division of Environmental Quality

For Water Pollution Control Program facilities

Representing expenditures originally authorized under the provisions of House Bill Section 1006.365, an Act of the 88th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.044, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $554,961



Section 17.084. To the Department of Natural Resources

For the Division of Environmental Quality

For Water Pollution Control Program

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

Representing expenditures originally authorized under the provisions of House Bill Section 6.365, an Act of the 89th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.046, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $2,750,000



Section 17.086. To the Department of Natural Resources

For the Division of Environmental Quality

For Water Pollution Control Program

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

Representing expenditures originally authorized under the provisions of House Bill Section 1006.365, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.048, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $2,981,270



Section 17.088. 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 and most recently authorized under the provisions of House Bill Section 21.075, an Act of the 90th General Assembly, Second Regular Session

From Water Pollution Control Fund $ 10,600,000



Section 17.090. To the Department of Natural Resources

There is transferred out of the State Treasury, chargeable to the Water Pollution Control Fund, Nine Hundred Seventy-nine Thousand, Seven Hundred and Fifty-five Dollars ($979,755) to the Water and Wastewater Loan Fund and/or the Water and Wastewater Loan Revolving Fund

Representing expenditures originally authorized under the provisions of House Bill Section 1006.367, an Act of the 87th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.016, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $979,754



Section 17.092. To the Department of Natural Resources

There is transferred out of the State Treasury, chargeable to the Water Pollution Control Fund, Ten Million Six Hundred Thousand Dollars ($10,600,000) to the Water and Wastewater Loan Fund

Representing expenditures originally authorized under the provisions of House Bill Section 6.367, an Act of the 88th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.018, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $10,600,000



Section 17.094. To the Department of Natural Resources

There is transferred out of the State Treasury, chargeable to the Water Pollution Control Fund, Ten Million Six Hundred Thousand Dollars ($10,600,000) to the Water and Wastewater Loan Fund

Representing expenditures originally authorized under the provisions of House Bill Section 1006.367, an Act of the 88th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.020 an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $10,600,000



Section 17.096. To the Department of Natural Resources

For the Division of Environmental Quality

There is transferred out of the State Treasury, chargeable to the Water Pollution Control Fund, Ten Million Five Hundred Fifty-seven Thousand, One Hundred and Twenty-eight dollars ($10,557,128) to the Water and Wastewater Loan Fund

Representing expenditures originally authorized under the provisions of House Bill Section 6.367, an Act of the 89th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.022 an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $10,557,129



Section 17.098. To the Department of Natural Resources

There is transferred out of the State Treasury, chargeable to the Water Pollution Control Fund, Ten Million Six Hundred Thousand Dollars ($10,600,000) to the Water and Wastewater Loan Fund

Representing expenditures originally authorized under the provisions of House Bill Section 1006.367, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.024 an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $10,600,000



Section 17.100. To the Department of Natural Resources

There is transferred out of the State Treasury, chargeable to the Water Pollution Control Fund, Seven Million Four Hundred Four Thousand, Nine Hundred and Twenty-two Dollars ($7,404,922) to the Water and Wastewater Loan Fund and/or the Water and Wastewater Loan Revolving Fund

Representing expenditures originally authorized under the provisions of House Bill Section 1106.344, an Act of the 90th General Assembly, Second Regular Session

From Water Pollution Control Fund $5,349,095



Section 17.102. 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 and most recently authorized under the provisions of House Bill Section 21.080, and Act of the 90th General Assembly, Second Regular Session

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

Loan Revolving Fund $ 60,000,000



Section 17.104. 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 1106.345, an Act of the 90th General Assembly, Second Regular Session

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

Loan Revolving Fund $60,000,000



Section 17.106. To the Department of Natural Resources

For the Division of Environmental Quality

For Water Pollution Control Program

For loans for wastewater treatment facilities pursuant to Sections 644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 6.368, an Act of the 87th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.052, an Act of the 90th General Assembly, First Regular Session

From Water and Wastewater Loan Fund $3,017,310



Section 17.108. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For loans for wastewater treatment facilities pursuant to Sections 644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 1006.368, an Act of the 87th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.054, an Act of the 90th General Assembly, First Regular Session

From Water and Wastewater Loan Fund $15,947,879



Section 17.110. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the purpose of funding loans for wastewater treatment facilities pursuant to Sections 644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 6.368, an Act of the 88th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.056, an Act of the 90th General Assembly, First Regular Session

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

Loan Revolving Fund $22,779,836



Section 17.112. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the purpose of funding loans for wastewater treatment facilities pursuant to Sections 644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 1006.368, an Act of the 88th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.058, an Act of the 90th General Assembly, First Regular Session

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

Loan Revolving Fund $8,693,500



Section 17.114. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the purpose of funding loans for wastewater treatment facilities pursuant to Sections 644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 6.368, an Act of the 89th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.060, an Act of the 90th General Assembly, First Regular Session

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

Loan Revolving Fund $44,564,089



Section 17.116. To the Department of Natural Resources

For the Division of Environmental Quality

For the Water Pollution Control Program

For the purpose of funding loans for wastewater treatment facilities pursuant to Sections 644.026-644.124, RSMo

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

Loan Revolving Fund $59,905,981



For State Revolving Fund Hardship Grants

From Federal and Other Funds 430,128



Representing expenditures originally authorized under the provisions of House Bill Section 1006.368, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.062, an Act of the 90th General Assembly, First Regular Session

Total $60,336,109



Section 17.118. 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

Representing expenditures originally authorized under the provisions of House Bill Section 6.350, an Act of the 90th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 21.085, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $2,619,000

From Water and Wastewater Loan Fund 22,000,000

Total $24,619,000



Section 17.120. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding loans for drinking water systems pursuant to Sections 644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 6.369, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.026, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $1,705,280

From Water and Wastewater Loan Fund 15,028,409

Total $16,733,689



Section 17.122. To the Department of Natural Resources

For the Division of Environmental Quality

For Water Pollution Control Program

For the purpose of funding loans for drinking water systems pursuant to Sections 644.026-644.124, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 1006.369, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.028, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $4,324,910

From Water and Wastewater Loan Fund 22,000,000

Total $26,324,910



Section 17.124. 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

Representing expenditures originally authorized under the provisions of House Bill Section 1106.350, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $2,619,000

From Water and Wastewater Loan Fund 22,000,000

Total $24,619,000



Section 17.126. To the Department of Natural Resources

For the Division of Environmental Quality

For the Clean Water Commission

For stormwater control grants or loans

Representing expenditures originally authorized under the provisions of House Bill Section 6.355, an Act of the 90th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 21.090, an Act of the 90th General Assembly, Second Regular Session

From Water Pollution Control Fund $1,000,000

From Stormwater Control Fund 20,000,000

Total $21,000,000



Section 17.128. To the Department of Natural Resources

For the Division of Environmental Quality

For the Clean Water Commission

For stormwater control grants or loans

Representing expenditures originally authorized under the provisions of House Bill Section 1106.355, an Act of the 90th General Assembly, Second Regular Session

From Stormwater Control Fund $18,136,343



Section 17.130. To the Department of Natural Resources

For the Division of Environmental Quality

For the Clean Water Commission

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

Representing expenditures originally authorized under the provisions of House Bill Section 6.370, an Act of the 88th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.072, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $2,436,245



Section 17.132. To the Department of Natural Resources

For the Division of Environmental Quality

For the Clean Water Commission

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

Representing expenditures originally authorized under the provisions of House Bill Section 6.370, an Act of the 89th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 16.074, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $1,000,000



Section 17.134. To the Department of Natural Resources

For the Division of Environmental Quality

For the Clean Water Commission

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

Representing expenditures originally authorized under the provisions of House Bill Section 1006.370, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.076, an Act of the 90th General Assembly, First Regular Session

From Water Pollution Control Fund $990,250



Section 17.136. 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 and most recently authorized under the provisions of House Bill Section 21.100, an Act of the 90th General Assembly, Second Regular Session

From Soil and Water Sales Tax Fund $759,236



Section 17.138. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For the purpose of funding a loan interest-share program

Representing expenditures originally authorized under the provisions of House Bill Section 1006.420, an Act of the 89th General Assembly Second Regular Session and most recently authorized under the provisions of House Bill Section 19.126, an Act of the 90th General Assembly, First Regular Session

From Soil and Water Sales Tax Fund $264,965



Section 17.140. 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 1106.405, an Act of the 90th General Assembly, Second Regular Session

From Soil and Water Sales Tax Fund $800,000



Section 17.142. To the Department of Natural Resources

For the Division of Environmental Quality

For soil and water conservation cost-share grants

Representing expenditures originally authorized under the provisions of House Bill Section 1106.400, an Act of the 90th General Assembly, Second Regular Session

From Soil and Water Sales Tax Fund $13,786,486



Section 17.144. 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 and most recently authorized under the provisions of House Bill Section 1121.105, an Act of the 90th General Assembly, Second Regular Session

From Soil and Water Sales Tax Fund $2,131,871



Section 17.146. 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 1106.410, an Act of the 90th General Assembly, Second Regular Session

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



Section 17.148. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of implementing the Solid Waste Management Law in accordance with Sections 260.250, RSMo through 260.345, RSMo and Section 260.432, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 6.440, an Act of the 89th General Assembly First Regular Session and most recently authorized under the provisions of House Bill Section 19.100, an Act of the 90th General Assembly, First Regular Session

From Solid Waste Management Fund $803,661



Section 17.150. To the Department of Natural Resources

For the Division of Environmental Quality

For implementing provisions of Solid Waste Management Law in accordance with Sections 260.250, RSMo through 260.345, RSMo and Section 260.432, RSMo

Representing expenditures originally authorized under the provisions of House Bill Section 1006.440, an Act of the 89th General Assembly Second Regular Session and most recently authorized under the provisions of House Bill Section 19.108, an Act of the 90th General Assembly, First Regular Session

From Solid Waste Management Fund $1,624,191

From Solid Waste Management Fund-Scrap Tire Subaccount 1,527,793

Total $3,151,984



Section 17.152. 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

Representing expenditures originally authorized under the provisions of House Bill Section 1106.425, an Act of the 90th General Assembly, Second Regular Session

Total $ 7,937,000



Section 17.154. 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

Representing expenditures originally authorized under the provisions of House Bill Section 6.425, an Act of the 90th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 21.115, an Act of the 90th General Assembly, Second Regular Session

From Solid Waste Management Fund $2,926,657

From Solid Waste Management Fund-Scrap Tire Subaccount 1,632,404

Total $4,559,061



Section 17.156. To the Department of Natural Resources

For the Board of Petroleum Storage Tank Insurance Fund

For all costs incurred related to MTBE activities, including, but not limited to, inspections for and cleanup of MTBE contamination, but excluding personal service costs

Representing expenditures originally authorized under the provisions of House Bill Section 1106.217, an Act of the 90th General Assembly, Second Regular Session

From Petroleum Storage Tank Insurance Fund $2,458,167



Section 17.158. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding the construction of a vehicle emission inspection maintenance facility in south county St. Louis

Representing expenditures originally authorized under the provisions of House Bill Section 1106.307, an Act of the 90th General Assembly, Second Regular Session

From Federal Funds, Natural Resources Protection Fund - Air Pollution

Permit Fee Subaccount, and Other Funds $ 2,400,000



Section 17.160. To the Department of Natural Resources

For the Division of Environmental Quality

For low-income emission repairs

Representing expenditures originally authorized under the provisions of House Bill Section 1106.372, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $ 250,000

From Federal Funds 1,750,000

Total $2,000,000



Section 17.162. To the Department of Natural Resources

For the Division of Environmental Quality

For the purpose of funding the removal of a river obstruction on the South Grand River in Henry County

Representing expenditures originally authorized under the provisions of House Bill Section 1106.356, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $400,000



Section 17.164. 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 1106.415, an Act of the 90th General Assembly, Second Regular Session

From Soil and Water Sales Tax Fund $160,000



Section 17.166. 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 and most recently authorized under the provisions of House Bill Section 21.110, an Act of the 90th General Assembly, Second Regular Session

From Soil and Water Sales Tax Fund $160,000



Section 17.168. To the Department of Natural Resources

For the Division of Environmental Quality

For the Soil and Water Conservation Program

For the purpose of funding grants to colleges and universities for research projects on soil erosion and conservation

Representing expenditures originally authorized under the provisions of House Bill Section 1006.430, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.120, an Act of the 90th General Assembly, First Regular Session

From Soil and Water Sales Tax Fund $85,279



Section 17.170. To the Department of Economic Development

For the Division of Tourism

Expense and Equipment

From Division of Tourism Supplemental Revenue Fund $9,031,469



For the Missouri Lewis and Clark Bicentennial Commission

From General Revenue Fund 485,000

Representing expenditures originally authorized under the provisions of House Bill Section 1107.080, an Act of the 90th General Assembly, Second Regular Session

Total $9,516,469



Section 17.172. To the Department of Economic Development

There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Nine Hundred Forty-two Thousand Four Hundred and Forty-three Dollars ($942,443), the following amount to the Missouri Supplemental Tax Increment Financing Fund

Representing expenditures originally authorized under the provisions of House Bill Section 1107.020, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $942,443



Section 17.174. To the Department of Economic Development

For Missouri supplemental tax increment financing as provided in Section 99.845, RSMo. This appropriation may be used for the following projects: Kansas City Midtown, Excelsior Springs Elms Hotel, Independence Santa Fe Trail Neighborhood, St. Louis City Convention Hotel, Riverside Levee, Vista Del Rio and Cupples Stations. In accordance with Section 99.845, RSMo, the appropriation shall not be made unless the applications for the projects have been approved by the Director of the Department of Economic Development and the Commissioner of the Office of Administration

Representing expenditures originally authorized under the provisions of House Bill Section 1107.025, an Act of the 90th General Assembly, Second Regular Session

From Missouri Supplemental Tax Increment Financing Fund $942,443



Section 17.176. To the Department of Economic Development

For the purpose of funding a research park on Ft. Leonard Wood

Representing expenditures originally authorized under the provisions of House Bill Section 1107.030, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $893,407



Section 17.178. To the Department of Economic Development

For the Brownfields Redevelopment Program to include at least $500,000 for the Lewis and Clark Redevelopment Project in Kansas City

From Property Reuse Fund $500,000



For funding new and expanding industry training programs and basic industry retraining programs

From Missouri Job Development Fund 3,781,126



Representing expenditures originally authorized under the provisions of House Bill Section 1107.045, an Act of the 90th General Assembly, Second Regular Session

Total $4,281,126



Section 17.180. To the Department of Economic Development

For the Division of Workforce Development

For the purchase and renovation of buildings, land, and erection of buildings

Representing expenditures originally authorized under the provisions of House Bill Section 1107.075, an Act of the 90th General Assembly, Second Regular Session

From Special Employment Security Fund $197,058



Section 17.182.To the Department of Economic Development

For the Business Extension Service Team Program

Representing expenditures originally authorized under the provisions of House Bill Section 1107.030, an Act of the 90th General Assembly, Second Regular Session

From Business Extension Service Team Fund $2,060,000



Section 17.184. To the Department of Economic Development

For general administration of Utility Regulation activities

For Public Service Commission

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 1107.130, an Act of the 90th General Assembly, Second Regular Session

From Public Service Commission Fund $370,000



Section 17.186. To the Department of Economic Development

For the purpose of funding the Division of Professional

Registration - Administration

Personal Service and/or Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 1007.140, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.144, an Act of the 90th General Assembly, Second Regular Session

From Professional Registration Fees Fund $282,000



Section 17.188. To the Department of Labor and Industrial Relations

For the Division of Employment Security

For the administration of the Missouri Employment Security Law, including all expenditures, and for the refund of interest collected on contributions found to be erroneously collected and paid into the Special Employment Security Fund, for the payment of interest due on federal advancements to the Missouri Unemployment Trust Fund, and for the purchase and renovation of buildings, land, and the erection of buildings

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 1107.870, an Act of the 90th General Assembly, Second Regular Session

From Special Employment Security Fund $1,566,217



Section 17.190. To the Department of Public Safety

For the State Highway Patrol

For Enforcement program

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 15.105, an Act of the 91st General Assembly, First Regular Session

From Federal Funds $249,960



Section 17.192. To the Department of Public Safety

For all allotments, grants and contributions from federal sources that may be deposited in the State Treasury for grants of National Highway Safety Act moneys

Representing expenditures originally authorized under the provisions of House Bill Section 15.110, an Act of the 91st General Assembly, First Regular Session

From Federal Funds $10,445,394



Section 17.194. 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 and most recently authorized under the provisions of House Bill Section 21.115, an Act of the 90th General Assembly, Second Regular Session

From Veterans' Commission Capital Improvement Trust Fund $1,500,000



Section 17.196. To the Department of Corrections

For the Office of the Director

For the purpose of funding start-up costs at Eastern Reception and Diagnostic Center at Bonne Terre and Southeast Correctional Center at Charleston

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 1109.080, and Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $2,000,000

From Federal Funds 500,000

Total $ 2,500,000



Section 17.198. 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 and most recently authorized under the provisions of House Bill Section 21.165, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $4,050,143



Section 17.200. To the Department of Social Services

For Departmental Administration

For the purpose of funding Temporary Assistance for Needy Families Block Grant, child care, Work First Initiatives, work-related transportation, payments to employees participating in the wage supplementation program, necessary administrative expenses, or to respond to changes in fiscal policy for the Department of Social Services, for the purpose of funding programs in response to changes in federal fiscal policies with regard to welfare reform

From General Revenue Fund $379,543

From Federal Funds 253,029



For the purpose of funding Work First Initiatives and work related expenses including transportation

From Federal Funds 4,200



For the purpose of funding the payment of case management contracts

Expense and Equipment

From General Revenue Fund 150,000

From Federal Funds 150,000



For the purpose of funding payments for FUTURES services contracted through private institutions

Expense and Equipment

From General Revenue Fund 7,666

From Federal Funds 30,667



For the purpose of funding services to TANF and at risk of becoming TANF clients, including their families. These services shall be available in Pemiscot, Dunklin, New Madrid, and Mississippi counties and shall include, but not be limited to, After school care, Summer care, Job training and Family empowerment services

From General Revenue Fund 94,144

From Federal Funds 94,144



For the purpose of funding services to TANF, transitional TANF and at risk of becoming TANF clients, including their families. These services shall be available to Pemiscot, Dunklin, New Madrid, Mississippi, Scott, Stoddard, Bollinger, Butler and Wayne counties and shall include, but not be limited to Job placement, Constructions trades training, Case management and follow up services

From General Revenue Fund 94,144

From Federal Funds 94,144



Representing expenditures originally authorized under the provisions of House Bill Section 11.010, an Act of the 90th General Assembly, Second Regular Session

Total $1,351,681



Section 17.202. To the Department of Social Services

For the Division of Family Services

For the purpose of funding contractor, hardware, and other costs associated with planning, development, and implementation of a Family Assistance Management Information System (FAMIS)

From General Revenue Fund $467,023

From Federal Funds 279,020

Representing expenditures originally authorized under the provisions of House Bill Section 11.135, an Act of the 90th General Assembly, Second Regular Session

Total $746,043



Section 17.204. To the Department of Social Services

For the Division of Child Support Enforcement

For the purpose of funding contractor and associated costs related to the development of the Missouri Automated Child Support System (MACSS)

From Child Support Enforcement Collections Fund $897,956

From Federal Funds 2,664,000



Representing expenditures originally authorized under the provisions of House Bill Section 11.070, an Act of the 90th General Assembly, Second Regular Session

Total $3,561,956



Section 17.206. To the Department of Social Services

For the Division of Family Services

For the purpose of funding early childhood start-up and expansion grants pursuant to Chapter 313, RSMo

From Early Childhood Development, Education and Care Fund $3,269,000



For the purpose of funding early childhood development, education, and care programs for low-income families pursuant to Chapter 313, RSMo

From Early Childhood Development, Education and Care Fund 773,000



For the purpose of funding certificates to low-income, at-home families for early childhood development, education, and care pursuant to Chapter 313, RSMo

From Early Childhood Development, Education and Care Fund 3,343,000



Representing expenditures originally authorized under the provisions of House Bill Section 11.160, an Act of the 90th General Assembly, Second Regular Session

Total $7,385,000



Section 17.208. To the Department of Social Services

For the Division of Aging

For the purpose of funding Adult Day Care Health Care Startup Grants

Representing expenditures originally authorized under the provisions of House Bill Section 11.640, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $31,250



Section 17.210. To the Department of Social Services

For the Division of Medical Services

For the purpose of funding the operation of the Information System (IS)

From General Revenue Fund $2,427,406

From Federal Funds 8,074,675



Representing expenditures originally authorized under the provisions of House Bill Section 1011.410, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.168, an Act of the 90th General Assembly, First Regular Session

Total $10,502,081



Section 17.212. To the Department of Social Services

For the Division of Medical Services

Expense and Equipment

From General Revenue Fund $1,822

From Federal Funds 665



Representing expenditures originally authorized under the provisions of House Bill Section 11.400, an Act of the 90th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 21.175, an Act of the 90th General Assembly, Second Regular Session

Total $2,487



Section 17.214. 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

Representing expenditures originally authorized under the provisions of House Bill Section 11.435, an Act of the 90th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 21.180, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $65,220



Section 17.216. To the Secretary of State

For the Missouri State Library

For the purpose of funding costs related to library automation

Representing expenditures originally authorized under the provisions of House Bill Section 1020.155, an Act of the 88th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.170, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $966,192



Section 17.218. 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 and most recently authorized under the provisions of House Bill Section 21.195, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $121,702



Section 17.220. To the House of Representatives

For 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 and most recently authorized under the provisions of House Bill Section 21.200, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $1,500,000



Section 17.222. To the Department of Social Services

For payment of real property leases, related services, utilities, and systems furniture; and structural modifications for new FTE

From General Revenue $1,186,853

From Federal Funds 1,102,575

From Child Support Enforcement Collections Fund 185,640



Representing expenditures originally authorized under the provisions of House Bill Section 1013.115, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 19.166, an Act of the 90th General Assembly, First Regular Session

Total $2,475,068



Section 17.224. To the Office of Administration

For the Division of Facilities Management

For the Department of Revenue

For the payment of real property leases, real property lease purchases, related services, and utilities; and structural modifications for new FTE for rents consolidated to the Office of Administration, including payments for the Department of Revenue

Expense and Equipment

Representing expenditures previously authorized under the provisions of House Bill Section 13.015, an Act of the 90th General Assembly, First Regular Session

From General Revenue Fund $295,200



Section 17.226. To the Office of Administration

For the Division of Facilities Management

For the Department of Social Services

For the payment of real property leases, real property lease purchases, related services, utilities, and systems furniture; and structural modifications for new FTE

Expense and Equipment

From General Revenue Fund $321,772

From Federal Funds 239,846

From Third Party Liability Collections Fund 7,380

From Pharmacy Rebates Fund 2,460

From Nursing Facility Quality of Care Fund 32,472



Representing expenditures originally authorized under the provisions of House Bill Section 13.100, an Act of the 90th General Assembly, Second Regular Session

Total $603,930



Section 17.228. To the Department of Natural Resources

For the payment of real property leases, real property leases purchases, related services, utilities, and systems furniture; and structural modifications for new FTE

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 1113.045, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $104,304

From any funds administered by the Department of Natural

Resources except General Revenue Fund 256,496

Total $360,800



Section 17.230. To the Office of Administration

For the Division of Facilities Management

For the Department of Mental Health

For the payment of real property leases, real property lease purchases, related services, utilities, and systems furniture; and structural modifications for new FTE

Expense and Equipment

Representing expenditures originally authorized under the provisions of House Bill Section 1113.090, an Act of the 90th General Assembly, Second Regular Session

From General Revenue Fund $287,000



Section 17.232. To the Department of Social Services

For systems furniture

From General Revenue Fund $420,774

From Federal Funds 210,612

From Nursing Facility Quality of Care Fund 8,084



Representing expenditures originally authorized under the provisions of House Bill Section 13.095, an Act of the 90th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 21.215, an Act of the 90th General Assembly, Second Regular Session

Total $449,470






Missouri House of Representatives