SECOND REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
94TH GENERAL ASSEMBLY
Reported from the Committee on Budget March 12, 2008 with recommendation that House Committee Substitute for House Bill No. 2013 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(21)(f).
Reported from the Committee on Rules March 13, 2008 with recommendation that House Committee Substitute for House Bill No. 2013 Do Pass with a time limit of 10 hours total debate on Perfection for HB 2001 through HB 2013.
Taken up for Perfection March 26, 2008. House Committee Substitute for House Bill No. 2013 ordered Perfected and printed, as amended.
D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for real property leases, related services, utilities, systems furniture, structural modifications, and related expenses 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, and to appropriate money for capital improvements and the other expenses of the Office of Administration and the divisions and programs thereof, and to transfer money among certain funds for the period beginning July 1, 2008 and ending June 30, 2009.
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 purpose of funding each department, division, agency, and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2008 and ending June 30, 2009 as follows:
Section 13.005. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Elementary and Secondary Education
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $416,268
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,361,268
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 473,431
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,096,946
For operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,672,924
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,020,837
Section 13.010. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Higher Education
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $124,305
From Guaranty Agency Operating Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 277,413
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $401,718
Section 13.015. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Revenue
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $931,280
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 717,750
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,790,124
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,439,154
Section 13.020. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Revenue
For the State Lottery Commission
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$384,464
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,969
For operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123,254
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $510,687
Section 13.025. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Office of Administration
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $218,752
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .561,262
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,174,202
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 748,448
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,702,664
Section 13.030. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Office of Administration
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . $116,855
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . 579,524
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $696,379
Section 13.035. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Ethics Commission
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $116,183
Section 13.040. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Agriculture
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $296,913
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .105,982
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 352,066
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .143,735
For operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 303,131
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,201,827
Section 13.045. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Natural Resources
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $280,432
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,645,490
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330,253
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,142,851
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,399,026
Section 13.050. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Economic Development
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105,548
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,886,346
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246,737
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,349,061
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,587,692
Section 13.055. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Insurance, Financial Institutions and Professional Registration
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$105,032
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 911,526
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,016,558
Section 13.060. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Labor and Industrial Relations
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,344
From Federal Funds and Other Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 453,345
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,722
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,615,857
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,141,268
Section 13.065. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Public Safety
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $504,339
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,616
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 277,964
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .132,991
For operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,060,437
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,032,347
Section 13.070. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Public Safety
For the State Highway Patrol
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $81,953
From Federal Funds and Other Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,284,463
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .119,675
For operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171,856
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,597,963
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,255,910
Section 13.075. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Public Safety
For the Adjutant General
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,043,333E
For operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 705,488
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,393,342E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,142,163
Section 13.080. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Public Safety
For the Gaming Commission
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Gaming Commission Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$593,890
Section 13.085. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Corrections
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,795,776
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .183,686
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,038,210
For operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41,869,299
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,013,331
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$51,900,302
Section 13.090. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Mental Health
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,271,823
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,849
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 446,367
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .227,551
For operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,677,385
For payment of real property leases, operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses at Bellefontaine Habilitation Center, St. Louis Missouri
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,627,976
Section 13.095. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Health and Senior Services
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,987,698
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,354,136
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 705,828
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,121,656
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,169,318
Section 13.100. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Social Services
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,475,796
From Federal Funds and Other Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,327,641
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,680,884
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .761,831
For operation of institutional facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 512,083
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 698,027
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,456,262
Section 13.105. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Governor’s Office
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $347,683
Section 13.110. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Lieutenant Governor’s Office
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,000
Section 13.115. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the State Legislature
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,818
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,975,650
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,984,468
Section 13.120. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Secretary of State
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,192,475
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,117,671
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,606
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,352,752
Section 13.125. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the State Auditor
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,491
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243,582
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $266,073
Section 13.130. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Attorney General
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $542,619
From Federal Funds and Other Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 363,132
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 453,477
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242,559
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,601,787
Section 13.135. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the State Treasurer
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$231,699
Section 13.140. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Judiciary
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,416,280
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .185,556
For operation of state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270,948
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,872,784
Section 13.145. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the payment of rent shortfalls and other contingency needs of real property leases, state-owned facilities, related services, utilities, systems furniture, structural modifications, and related expenses
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$109,570,991
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23,638,688
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,072,450
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$146,282,129
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