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
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.
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