FIRST REGULAR SESSION
HOUSE BILL NO. 13
103RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE DEATON.
0013H.01I JOSEPH ENGLER, 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 transfer money among
certain funds for the period beginning July 1, 2025, and ending June 30, 2026.
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 1
Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 2
department, division, agency, fund transfer, and program described herein for the item or items 3
stated, and for no other purpose whatsoever chargeable to the fund designated for the period 4
beginning July 1, 2025, and ending June 30, 2026, as follows: 5
Section 13.005. To the Office of Administration 1
For the Division of Facilities Management, Design and Construction 2
For the payment of real property leases, utilities, systems furniture, and 3
structural modifications, provided five percent (5%) flexibility is 4
allowed between Section 13.005, 13.010, and 13.015, further 5
provided twenty-five percent (25%) flexibility is allowed 6
between Section 13.005 to Section 13.010, further provided five 7
percent (5%) flexibility allowed between and within departments 8
and one hundred percent (100%) between federal funds within 9
this section, and further provided three percent (3%) flexibility is 10
allowed from this section to Section 13.025 11
For the Department of Elementary and Secondary Education 12 HB 13 2
Expense and Equipment 13
From General Revenue Fund ........................................................................................$609,091 14
From Vocational Rehabilitation Fund .........................................................................2,230,948 15
From DESE - Federal Fund ..............................................................................................19,642 16
From Child Care and Development Block Grant - Federal Fund .....................................93,095 17
From Assistive Technology Federal Fund ........................................................................49,463 18
From Deaf Relay Service and Equipment Distribution Fund ...........................................34,863 19
From Assistive Technology Loan Revolving Fund ..........................................................14,941 20
For the Department of Higher Education and Workforce Development 21
Expense and Equipment 22
From Job Development and Training Fund .................................................................1,655,559 23
From Special Employment Security Fund ......................................................................279,639 24
25
For the Department of Revenue 26
Expense and Equipment 27
From General Revenue Fund ..........................................................................................712,506 28
For the Department of Revenue 29
For the State Lottery Commission 30
Expense and Equipment 31
From Lottery Enterprise Fund ........................................................................................557,643 32
For the Office of Administration 33
Expense and Equipment 34
From General Revenue Fund .......................................................................................1,036,479 35
From State Facility Maintenance and Operation Fund ...................................................484,314 36
From OA Revolving Administrative Trust Fund ............................................................484,623 37
For the Ethics Commission 38
Expense and Equipment 39
From General Revenue Fund ..........................................................................................149,899 40
For the Department of Agriculture 41
Expense and Equipment 42
From General Revenue Fund ..........................................................................................293,938 43
From Department of Agriculture - Federal Fund ................................................................4,299 44
From Grain Inspection Fee Fund ......................................................................................67,212 45
From Petroleum Inspection Fund......................................................................................29,977 46
From Agriculture Protection Fund ......................................................................................2,422 47
HB 13 3
For the Department of Natural Resources 48
Expense and Equipment 49
From General Revenue Fund ..........................................................................................601,183 50
From DNR- Federal Fund ...............................................................................................422,709 51
From Missouri Air Emission Reduction Fund ..................................................................40,689 52
From State Park Earnings Fund ......................................................................................106,950 53
From Historic Preservation Revolving Fund ....................................................................37,238 54
From DNR Cost Allocation Fund ...................................................................................111,027 55
From Natural Resources Protection Fund .........................................................................11,934 56
From Natural Resources Protection Fund Water Pollution Permit Fee 57
Subaccount ..........................................................................................................122,934 58
From Solid Waste Management Fund Scrap Tire Subaccount .........................................36,097 59
From Solid Waste Management Fund ............................................................................182,129 60
From Natural Resources Protection Fund Air Pollution Asbestos Fee 61
Subaccount ............................................................................................................26,318 62
From Petroleum Storage Tank Insurance Fund ................................................................49,253 63
From Underground Storage Tank Regulation Program Fund ...........................................15,115 64
From Natural Resources Protection Fund Air Pollution Permit Fee 65
Subaccount ..........................................................................................................315,112 66
From Parks Sales Tax Fund ............................................................................................162,727 67
From Soil and Water Sales Tax Fund ...............................................................................35,008 68
From Hazardous Waste Fund..........................................................................................174,839 69
From Safe Drinking Water Fund ....................................................................................130,765 70
For the Department of Economic Development 71
Expense and Equipment 72
From General Revenue Fund ............................................................................................13,570 73
From Division of Tourism Supplemental Revenue Fund ..........................................................1 74
For the Department of Commerce and Insurance 75
Expense and Equipment 76
From General Revenue Fund ..........................................................................................125,392 77
From Division of Finance Fund ........................................................................................95,102 78
From Insurance Examiners Fund ........................................................................................8,058 79
From Insurance Dedicated Fund .........................................................................................9,222 80
From Manufactured Housing Fund ...................................................................................22,426 81
From Public Service Commission Fund ......................................................................1,083,756 82
From Professional Registration Fees Fund .........................................................................2,637 83
HB 13 4
For the Department of Labor and Industrial Relations 84
Expense and Equipment 85
From General Revenue Fund ............................................................................................29,087 86
From DOLIR - Commission on Human Rights - Federal Fund .......................................13,701 87
From DOLIR Administrative Fund ....................................................................................5,282 88
From Workers’ Compensation Fund ..............................................................................485,341 89
From Unemployment Compensation Administration Fund .............................................98,553 90
For the Department of Public Safety 91
Expense and Equipment 92
From General Revenue .....................................................................................................29,492 93
From State Emergency Management - Federal Fund .........................................................9,893 94
From Veterans’ Commission Capital Improvement Trust Fund ....................................156,933 95
From Division of Alcohol and Tobacco Control Fund ...................................................150,845 96
From Department of Health and Senior Services Federal Stimulus Fund ......................228,373 97
For the Department of Public Safety 98
For the State Highway Patrol 99
Expense and Equipment 100
From General Revenue Fund ..........................................................................................243,924 101
From Department of Public Safety - Federal Fund ...........................................................10,560 102
From State Highways and Transportation Department Fund ......................................1,383,464 103
For the Department of Public Safety 104
For the Missouri Gaming Commission 105
Expense and Equipment 106
From Gaming Commission Fund ...................................................................................531,485 107
For the Department of the National Guard 108
Expense and Equipment 109
From General Revenue Fund ............................................................................................60,436 110
From Adjutant General - Federal Fund ........................................................................1,452,692 111
From Federal Drug Seizure - Federal Fund ......................................................................28,700 112
For the Department of Corrections 113
Expense and Equipment 114
From General Revenue Fund .......................................................................................7,698,613 115
From Working Capital Revolving Fund .........................................................................327,866 116
For the Department of Mental Health 117 HB 13 5
Expense and Equipment 118
From General Revenue Fund .......................................................................................3,991,112 119
For the Department of Health and Senior Services 120
Expense and Equipment 121
From General Revenue Fund .......................................................................................2,694,965 122
From Department of Health and Senior Services - Federal Fund ................................2,885,739 123
From Department of Health and Senior Services Federal Stimulus Fund ...................1,614,966 124
For the Department of Social Services 125
Expense and Equipment 126
From General Revenue Fund .....................................................................................12,238,413 127
From Department of Social Services - Federal Fund ...................................................7,056,467 128
For the General Assembly 129
Expense and Equipment 130
From General Revenue Fund .....................................................................................................1 131
For the Lieutenant Governor 132
Expense and Equipment 133
From General Revenue Fund ............................................................................................57,189 134
From Missouri Arts Council Trust Fund ..........................................................................76,119 135
For the Attorney General 136
Expense and Equipment 137
From General Revenue Fund ..........................................................................................585,276 138
From Attorney General - Federal Fund ..........................................................................169,369 139
From Merchandising Practices Revolving Fund .............................................................144,167 140
From Workers’ Compensation Fund ..............................................................................106,805 141
From Workers’ Compensation - Second Injury Fund.....................................................106,805 142
From Hazardous Waste Fund..............................................................................................9,596 143
From Missouri Office of Prosecution Services Fund .......................................................93,494 144
For the Secretary of State 145
Expense and Equipment 146
From General Revenue Fund ..........................................................................................325,043 147
From Local Records Preservation Fund ...........................................................................54,475 148
For the State Auditor 149
Expense and Equipment 150 HB 13 6
From General Revenue Fund ............................................................................................16,269 151
For the Judiciary 152
Expense and Equipment 153
From General Revenue Fund .......................................................................................2,660,813 154
From Judiciary- Federal Fund ...........................................................................................27,171 155
From Judiciary Education and Training Fund ..................................................... 173,353
156
Total .........................................................................................................................$60,785,591 157
Section 13.010. To the Office of Administration 1
For the Division of Facilities Management, Design and Construction 2
For operation of state-owned facilities, utilities, systems furniture, and 3
structural modifications, provided five percent (5%) flexibility is 4
allowed between Section 13.005, 13.010, and 13.015, further 5
provided five percent (5%) flexibility is allowed between and 6
within departments and one hundred percent (100%) flexibility 7
between federal funds within this section, and further provided 8
three percent (3%) flexibility is allowed from this section to 9
Section 13.025 10
For the Department of Elementary and Secondary Education 11
Expense and Equipment 12
From General Revenue Fund ........................................................................................$619,316 13
From Vocational Rehabilitation Fund .........................................................................1,291,805 14
From DESE - Federal Fund ............................................................................................505,078 15
From Child Care and Development Block Grant - Federal Fund ...................................245,044 16
For the Department of Higher Education and 17
Workforce Development 18
Expense and Equipment 19
From General Revenue Fund ..........................................................................................358,091 20
From Job Development and Training Fund ....................................................................665,912 21
For the Department of Revenue 22
Expense and Equipment 23
From General Revenue Fund .......................................................................................2,742,776 24
For the Office of Administration 25
Expense and Equipment 26
From General Revenue Fund .....................................................................................10,173,110 27 HB 13 7
From State Facility Maintenance and Operation Fund ................................................1,168,730 28
From Children’s Trust Fund .............................................................................................36,123 29
For the Department of Agriculture 30
Expense and Equipment 31
From General Revenue Fund ..........................................................................................158,032 32
From Department of Agriculture - Federal Fund ..............................................................52,383 33
From Animal Health Laboratory Fee Fund ......................................................................51,912 34
From Animal Care Reserve Fund .......................................................................................7,667 35
From Commodity Council Merchandising Fund ................................................................4,210 36
From Single - Purpose Animal Facilities Loan Program Fund ...........................................4,998 37
From State Milk Inspection Fees Fund ...............................................................................5,505 38
From Grain Inspection Fees Fund.......................................................................................6,753 39
From Petroleum Inspection Fund....................................................................................160,168 40
From Missouri Wine and Grape Fund ..............................................................................13,590 41
From Agriculture Development Fund .................................................................................2,484 42
From Agriculture Protection Fund ..................................................................................392,617 43
For the Department of Natural Resources 44
Expense and Equipment 45
From General Revenue Fund ..........................................................................................845,434 46
From DNR - Federal Fund ..............................................................................................382,505 47
From Missouri Air Emission Reduction Fund ..................................................................62,494 48
From DNR Cost Allocation Fund ...................................................................................105,156 49
From Natural Resources Protection Fund Water Pollution Permit Fee 50
Subaccount ..........................................................................................................162,360 51
From Solid Waste Management Fund Scrap Tire Subaccount .........................................11,539 52
From Solid Waste Management Fund ..............................................................................26,041 53
From Metallic Minerals Waste Management Fund ............................................................5,458 54
From Natural Resources Protection Fund Air Pollution Asbestos Fee 55
Subaccount ..............................................................................................................4,609 56
From Natural Resources Protection Fund Air Pollution Permit Fee 57
Subaccount ..........................................................................................................111,043 58
From Soil and Water Sales Tax Fund ...............................................................................46,716 59
From Energy Set-Aside Program Fund.............................................................................41,434 60
From Hazardous Waste Fund............................................................................................39,885 61
From Safe Drinking Water Fund ....................................................................................183,052 62
From Mined Land Reclamation Fund ...............................................................................14,511 63
From Energy Futures Fund .................................................................................................1,491 64 HB 13 8
For the Department of Economic Development 65
Expense and Equipment 66
From General Revenue Fund ..........................................................................................336,422 67
From Division of Tourism Supplemental Revenue Fund ...............................................117,714 68
From Department of Economic Development Administrative Fund ................................40,190 69
For the Department of Commerce and Insurance 70
Expense and Equipment 71
From Division of Credit Unions Fund ..............................................................................42,427 72
From Division of Finance Fund ......................................................................................264,158 73
From Insurance Examiners Fund ......................................................................................47,232 74
From Insurance Dedicated Fund .....................................................................................488,804 75
From Public Service Commission Fund .........................................................................151,212 76
From Professional Registration Fees Fund .....................................................................367,444 77
For the Department of Labor and Industrial Relations 78
Expense and Equipment 79
From General Revenue Fund ..........................................................................................169,472 80
From DOLIR - Commission on Human Rights - Federal Fund .....................................112,300 81
From DOLIR Administrative Fund ................................................................................633,596 82
From Division of Labor Standards - Federal Fund ...........................................................10,172 83
From Workers’ Compensation Fund ..............................................................................705,815 84
From Unemployment Compensation Administration Fund ........................................1,216,771 85
From Special Employment Security Fund ........................................................................95,978 86
For the Department of Public Safety 87
Expense and Equipment 88
From General Revenue Fund ..........................................................................................397,758 89
From Veterans’ Commission Capital Improvement Trust Fund ....................................215,188 90
From Division of Alcohol and Tobacco Control Fund ...................................................165,702 91
For the Department of Public Safety 92
For the State Highway Patrol 93
Expense and Equipment 94
From State Highways and Transportation Department Fund .........................................258,802 95
For the Department of Public Safety 96
For the Missouri Gaming Commission 97
Expense and Equipment 98 HB 13 9
From Gaming Commission Fund ...................................................................................103,144 99
For the Department of Corrections 100
Expense and Equipment 101
From General Revenue Fund .......................................................................................1,605,713 102
For the Department of Mental Health 103
Expense and Equipment 104
From General Revenue Fund .......................................................................................1,225,779 105
From Department of Mental Health - Federal Fund .......................................................308,120 106
From Health Initiatives Fund ............................................................................................10,855 107
For the Department of Health and Senior Services 108
Expense and Equipment 109
From General Revenue Fund .......................................................................................1,397,523 110
From Department of Health and Senior Services - Federal Fund ................................1,483,782 111
For the Department of Social Services 112
Expense and Equipment 113
From General Revenue Fund .......................................................................................7,660,138 114
From Temporary Assistance for Needy Families Fund ..................................................162,541 115
From Health Initiatives Fund ............................................................................................24,020 116
From Department of Social Services - Federal Fund ...................................................1,090,371 117
From Department of Social Services Educational Improvement Fund ..............................8,466 118
For the Governor 119
Expense and Equipment 120
From General Revenue Fund ..........................................................................................783,114 121
For the Lieutenant Governor 122
Expense and Equipment 123
From General Revenue Fund ............................................................................................80,169 124
For the General Assembly 125
Expense and Equipment 126
From General Revenue Fund .......................................................................................2,778,940 127
For the Secretary of State 128
Expense and Equipment 129
From General Revenue Fund .......................................................................................2,045,532 130
From Secretary of State’s Technology Trust Fund Account ............................................18,898 131 HB 13 10
From Local Records Preservation Fund ...........................................................................10,249 132
From Investor Education and Protection Fund .................................................................38,756 133
For the State Auditor 134
Expense and Equipment 135
From General Revenue Fund ..........................................................................................465,009 136
For the Attorney General 137
Expense and Equipment 138
From General Revenue Fund ..........................................................................................724,281 139
From Attorney General - Federal Fund ..........................................................................206,614 140
From Natural Resources Protection Water Pollution Permit Fee 141
Subaccount Fund ...................................................................................................33,533 142
From Workers’ Compensation Fund ................................................................................50,512 143
From Workers’ Compensation Second Injury Fund .........................................................50,765 144
From Hazardous Waste Fund............................................................................................14,030 145
For the State Treasurer 146
Expense and Equipment 147
From State Treasurer’s General Operations Fund ..........................................................272,535 148
For the Judiciary 149
Expense and Equipment 150
From General Revenue Fund ............................................................................... 391,100
151
Total .........................................................................................................................$49,591,678 152
Section 13.015. To the Office of Administration 1
For the Division of Facilities Management, Design and Construction 2
For the operation of institutional facilities, utilities, systems furniture, 3
and structural modifications, provided five percent (5%) 4
flexibility is allowed between Sections 13.005, 13.010, and 5
13.015, and further provided one hundred percent (100%) 6
flexibility is allowed between federal funds within this section, 7
and further provided three percent (3%) flexibility is allowed 8
from this section to Section 13.025 9
For the Department of Elementary and Secondary Education 10
Expense and Equipment 11
From General Revenue Fund .....................................................................................$5,458,067 12
HB 13 11
For the Department of Mental Health 13
Expense and Equipment 14
From General Revenue Fund .....................................................................................27,815,872 15
For the Department of Health and Senior Services 16
Expense and Equipment 17
From General Revenue Fund ............................................................................................14,532 18
From Department of Health and Senior Services - Federal Fund .....................................11,576 19
For the Department of Social Services 20
Expense and Equipment 21
From General Revenue Fund .......................................................................................4,503,475 22
From Department of Social Services - Federal Fund ...................................................1,034,195 23
For the Department of Public Safety 24
For the State Highway Patrol 25
Expense and Equipment 26
From General Revenue Fund ..............................................................................................7,891 27
From State Highways and Transportation Department Fund .............................. 24,678
28
Total .........................................................................................................................$38,870,286 29
Section 13.020. To the Office of Administration 1
For the Office of Administration 2
For the collection of costs associated with state owned, institutional, and 3
state leased space occupied by non-state agencies, provided no 4
flexibility is allowed to or from this subsection 5
Expense and Equipment 6
From Revolving Administrative Trust Fund..............................................................$1,528,026 7
Section 13.025. To the Office of Administration 1
For the Division of Facilities Management, Design and Construction 2
Funds are to be transferred out of the State Treasury, for the 3
payment of claims, premiums, and expenses as provided by 4
Section 105.711 through 105.726, RSMo, to the State Legal 5
Expense Fund 6
From General Revenue Fund ...................................................................................................$1 7