FIRST REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 13
103RD GENERAL ASSEMBLY
0013H.02P 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 13.000. An appropriation may be comprised in whole or in part 1
of a one-time amount, and such one-time amount shall be 2
construed to be a component part of, and not in addition to, the 3
stated appropriation amount. Any amount of an appropriation 4
identified as “one-time” in this act shall not be considered an 5
addition to any ongoing core appropriation(s) in future fiscal 6
periods beyond June 30, 2026. Any amount identified as one-time 7
may, however, be requested in any future fiscal period as a new 8
decision item. 9
Section 13.005. To the Office of Administration 1
For the Division of Facilities Management, Design and Construction 2 HCS HB 13 2
For the payment of real property leases, utilities, systems furniture, and 3
structural modifications, provided five percent (5%) flexibility is 4
allowed between Sections 13.005, 13.010, and 13.015, and 5
further provided twenty-five percent (25%) flexibility is allowed 6
from Section 13.005 to Section 13.010, and further provided five 7
percent (5%) flexibility is allowed between and within 8
departments, and further provided one hundred percent (100%) 9
flexibility is allowed between federal funds within this section, 10
and further provided three percent (3%) flexibility is allowed 11
from this section to Section 13.025 12
For the Department of Elementary and Secondary Education 13
Expense and Equipment 14
From General Revenue Fund (1101) ............................................................................$608,950 15
From Vocational Rehabilitation Fund (1104) ..............................................................2,230,431 16
From DESE - Federal Fund (1105) ...................................................................................19,638 17
From Child Care and Development Block Grant - Federal Fund (1168) .........................93,073 18
From Assistive Technology Federal Fund (1188) ............................................................49,451 19
From Deaf Relay Service and Equipment Distribution Fund (1559) ...............................34,855 20
From Assistive Technology Loan Revolving Fund (1889) ..............................................14,938 21
For the Department of Higher Education and Workforce Development 22
Expense and Equipment 23
From Job Development and Training Fund (1155) .....................................................1,655,175 24
From Special Employment Security Fund (1949) ..........................................................279,578 25
For the Department of Revenue 26
Expense and Equipment 27
From General Revenue Fund (1101) ..............................................................................712,366 28
For the Department of Revenue 29
For the State Lottery Commission 30
Expense and Equipment 31
From Lottery Enterprise Fund (1657) .............................................................................557,514 32
For the Office of Administration 33
Expense and Equipment 34
From General Revenue Fund (1101) ...........................................................................1,036,238 35
From State Facility Maintenance and Operation Fund (1501) .......................................484,202 36
From OA Revolving Administrative Trust Fund (1505) ................................................484,511 37 HCS HB 13 3
For the Ethics Commission 38
Expense and Equipment 39
From General Revenue Fund (1101) ..............................................................................149,865 40
For the Department of Agriculture 41
Expense and Equipment 42
From General Revenue Fund (1101) ..............................................................................293,870 43
From Department of Agriculture - Federal Fund (1133) ....................................................4,298 44
From Grain Inspection Fee Fund (1647) ..........................................................................67,192 45
From Petroleum Inspection Fund (1662) ..........................................................................29,975 46
From Agriculture Protection Fund (1970) ..........................................................................2,421 47
For the Department of Natural Resources 48
Expense and Equipment 49
From General Revenue Fund (1101) ..............................................................................601,044 50
From DNR- Federal Fund (1140) ...................................................................................422,611 51
From Missouri Air Emission Reduction Fund (1267) ......................................................40,680 52
From State Park Earnings Fund (1415) ..........................................................................106,926 53
From Historic Preservation Revolving Fund (1430) ........................................................37,230 54
From DNR Cost Allocation Fund (1500) .......................................................................111,002 55
From Natural Resources Protection Fund (1555) .............................................................11,932 56
From Natural Resources Protection Fund Water Pollution Permit Fee 57
Subaccount (1568) ..............................................................................................122,906 58
From Solid Waste Management Fund Scrap Tire Subaccount (1569) .............................36,089 59
From Solid Waste Management Fund (1570) .................................................................182,087 60
From Natural Resources Protection Fund Air Pollution Asbestos Fee 61
Subaccount (1584) ................................................................................................26,312 62
From Petroleum Storage Tank Insurance Fund (1585) .....................................................49,241 63
From Underground Storage Tank Regulation Program Fund (1586) ...............................15,112 64
From Natural Resources Protection Fund Air Pollution Permit Fee 65
Subaccount (1594) ..............................................................................................315,038 66
From Parks Sales Tax Fund (1613) ................................................................................162,690 67
From Soil and Water Sales Tax Fund (1614) ...................................................................35,001 68
From Hazardous Waste Fund (1676) ..............................................................................174,799 69
From Safe Drinking Water Fund (1679) .........................................................................130,765 70
For the Department of Economic Development 71
Expense and Equipment 72 HCS HB 13 4
From General Revenue Fund (1101) ................................................................................13,568 73
For the Department of Commerce and Insurance 74
Expense and Equipment 75
From General Revenue Fund (1101) ..............................................................................125,363 76
From Division of Finance Fund (1550) ............................................................................95,084 77
From Insurance Examiners Fund (1552) ............................................................................8,056 78
From Insurance Dedicated Fund (1566) .............................................................................9,220 79
From Manufactured Housing Fund (1582) .......................................................................22,420 80
From Public Service Commission Fund (1607) ...........................................................1,083,500 81
From Professional Registration Fees Fund (1689) .............................................................2,636 82
For the Department of Labor and Industrial Relations 83
Expense and Equipment 84
From General Revenue Fund (1101) ................................................................................29,081 85
From DOLIR - Commission on Human Rights - Federal Fund (1117) ............................13,699 86
From DOLIR Administrative Fund (1122) .........................................................................5,281 87
From Workers’ Compensation Fund (1652) ...................................................................485,229 88
From Unemployment Compensation Administration Fund (1948) ..................................98,530 89
For the Department of Public Safety 90
Expense and Equipment 91
From General Revenue Fund (1101) ................................................................................29,485 92
From State Emergency Management - Federal Fund (1145) ..............................................9,891 93
From Veterans’ Commission Capital Improvement Trust Fund (1304) .........................156,897 94
From Division of Alcohol and Tobacco Control Fund (1544) .......................................150,812 95
From Department of Health and Senior Services Federal Stimulus 96
Fund (2350) .........................................................................................................228,320 97
For the Department of Public Safety 98
For the State Highway Patrol 99
Expense and Equipment 100
From General Revenue Fund (1101) ..............................................................................243,867 101
From Department of Public Safety - Federal Fund (1152) ...............................................10,558 102
From State Highways and Transportation Department Fund (1644) ...........................1,383,178 103
For the Department of Public Safety 104
For the Missouri Gaming Commission 105
Expense and Equipment 106
From Gaming Commission Fund (1286) ........................................................................531,362 107 HCS HB 13 5
For the Department of the National Guard 108
Expense and Equipment 109
From General Revenue Fund (1101) ................................................................................60,423 110
From Adjutant General - Federal Fund (1190) ............................................................1,452,356 111
From Federal Drug Seizure - Federal Fund (1194) ..........................................................28,694 112
For the Department of Corrections 113
Expense and Equipment 114
From General Revenue Fund (1101) ...........................................................................7,696,828 115
From Working Capital Revolving Fund (1510) ..............................................................327,791 116
For the Department of Mental Health 117
Expense and Equipment 118
From General Revenue Fund (1101) (including $1,236,000 one-time) ......................3,990,473 119
For the Department of Health and Senior Services 120
Expense and Equipment 121
From General Revenue Fund (1101) ...........................................................................2,694,340 122
From Department of Health and Senior Services - Federal Fund (1143) ....................2,885,070 123
From Department of Health and Senior Services Federal Stimulus 124
Fund (2350) ......................................................................................................1,614,591 125
For the Department of Social Services 126
Expense and Equipment 127
From General Revenue Fund (1101) (including $147,318 one-time) .......................11,858,177 128
From Department of Social Services - Federal Fund (1610) (including 129
$23,982 one-time) ............................................................................................6,554,458 130
For the Lieutenant Governor 131
Expense and Equipment 132
From General Revenue Fund (1101) ................................................................................57,176 133
From Missouri Arts Council Trust Fund (1262) ...............................................................76,102 134
For the Attorney General 135
Expense and Equipment 136
From General Revenue Fund (1101) ..............................................................................585,140 137
From Attorney General - Federal Fund (1136) ...............................................................169,330 138
From Merchandising Practices Revolving Fund (1631) .................................................144,134 139
From Workers’ Compensation Fund (1652) ...................................................................106,781 140 HCS HB 13 6
From Workers’ Compensation - Second Injury Fund (1653) .........................................106,781 141
From Hazardous Waste Fund (1676) ..................................................................................9,594 142
From Missouri Office of Prosecution Services Fund (1680) ............................................93,484 143
For the Secretary of State 144
Expense and Equipment 145
From General Revenue Fund (1101) ..............................................................................324,968 146
From Local Records Preservation Fund (1577) ................................................................54,462 147
For the State Auditor 148
Expense and Equipment 149
From General Revenue Fund (1101) ................................................................................16,266 150
For the Judiciary 151
Expense and Equipment 152
From General Revenue Fund (1101) ...........................................................................2,660,197 153
From Judiciary- Federal Fund (1137) ...............................................................................27,165 154
From Judiciary Education and Training Fund (1847) .......................................... 173,353
155
Total .........................................................................................................................$58,746,800156
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 (1101) ............................................................................$617,604 13
From Vocational Rehabilitation Fund (1104) ..............................................................1,288,130 14
From Elementary and Secondary Education – Federal Fund (1105) ..............................503,687 15
From Child Care and Development Block Grant - Federal Fund (1168) .......................244,380 16
For the Department of Higher Education and 17
Workforce Development 18 HCS HB 13 7
Expense and Equipment 19
From General Revenue Fund (1101) ..............................................................................357,102 20
From Job Development and Training Fund (1155) ........................................................664,072 21
For the Department of Revenue 22
Expense and Equipment 23
From General Revenue Fund (1101) ...........................................................................2,735,203 24
For the Office of Administration 25
Expense and Equipment 26
From General Revenue Fund (1101) (including $75,000 one-time) .........................10,116,202 27
From State Facility Maintenance and Operation Fund (1501) ....................................1,166,173 28
From Children’s Trust Fund (1694) ..................................................................................36,024 29
For the Department of Agriculture 30
Expense and Equipment 31
From General Revenue Fund (1101) ..............................................................................157,595 32
From Department of Agriculture - Federal Fund (1133) ..................................................52,238 33
From Animal Health Laboratory Fee Fund (1292) ...........................................................51,769 34
From Animal Care Reserve Fund (1295)............................................................................7,646 35
From Commodity Council Merchandising Fund (1406) ....................................................4,198 36
From Single - Purpose Animal Facilities Loan Program Fund (1408) ...............................4,985 37
From State Milk Inspection Fees Fund (1645) ...................................................................5,491 38
From Grain Inspection Fees Fund (1647) ...........................................................................6,738 39
From Petroleum Inspection Fund (1662) ........................................................................159,718 40
From Missouri Wine and Grape Fund (1787) ...................................................................13,553 41
From Agriculture Development Fund (1904) .....................................................................2,477 42
From Agriculture Protection Fund (1970) ......................................................................391,560 43
For the Department of Natural Resources 44
Expense and Equipment 45
From General Revenue Fund (1101) ..............................................................................843,140 46
From DNR - Federal Fund (1140) ..................................................................................381,448 47
From Missouri Air Emission Reduction Fund (1267) ......................................................62,321 48
From DNR Cost Allocation Fund (1500) .......................................................................104,869 49
From Natural Resources Protection Fund Water Pollution Permit Fee 50
Subaccount (1568) ..............................................................................................161,908 51
From Solid Waste Management Fund Scrap Tire Subaccount (1569) .............................11,507 52
From Solid Waste Management Fund (1570) ...................................................................25,969 53
From Metallic Minerals Waste Management Fund (1575) .................................................5,444 54 HCS HB 13 8
From Natural Resources Protection Fund Air Pollution Asbestos Fee 55
Subaccount (1584) ..................................................................................................4,596 56
From Natural Resources Protection Fund Air Pollution Permit Fee 57
Subaccount (1594) ..............................................................................................110,736 58
From Soil and Water Sales Tax Fund (1614) ...................................................................46,589 59
From Energy Set-Aside Program Fund (1667) .................................................................41,320 60
From Hazardous Waste Fund (1676) ................................................................................39,775 61
From Safe Drinking Water Fund (1679) .........................................................................182,546 62
From Mined Land Reclamation Fund (1906) ...................................................................14,471 63
From Energy Futures Fund (1935) .....................................................................................1,489 64
For the Department of Economic Development 65
Expense and Equipment 66
From General Revenue Fund (1101) ..............................................................................335,512 67
From Division of Tourism Supplemental Revenue Fund (1274) ...................................117,371 68
From Department of Economic Development Administrative 69
Fund (1547) ...........................................................................................................40,082 70
For the Department of Commerce and Insurance 71
Expense and Equipment 72
From Division of Credit Unions Fund (1548) ..................................................................42,310 73
From Division of Finance Fund (1550) ..........................................................................263,417 74
From Insurance Examiners Fund (1552) ..........................................................................47,199 75
From Insurance Dedicated Fund (1566) .........................................................................487,412 76
From Public Service Commission Fund (1607) ..............................................................150,795 77
From Professional Registration Fees Fund (1689) .........................................................366,428 78
For the Department of Labor and Industrial Relations 79
Expense and Equipment 80
From General Revenue Fund (1101) ..............................................................................169,003 81
From DOLIR - Commission on Human Rights - Federal Fund (1117) ..........................111,990 82
From DOLIR Administrative Fund (1122) .....................................................................631,845 83
From Division of Labor Standards - Federal Fund (1186) ...............................................10,148 84
From Workers’ Compensation Fund (1652) ...................................................................703,864 85
From Unemployment Compensation Administration Fund (1948) .............................1,213,492 86
From Special Employment Security Fund (1949) ............................................................95,713 87
For the Department of Public Safety 88
Expense and Equipment 89
From General Revenue Fund (1101) ..............................................................................396,667 90 HCS HB 13 9
From Veterans’ Commission Capital Improvement Trust Fund (1304) .........................214,594 91
From Division of Alcohol and Tobacco Control Fund (1544) .......................................165,244 92
For the Department of Public Safety 93
For the State Highway Patrol 94
Expense and Equipment 95
From State Highways and Transportation Department Fund (1644) ..............................257,852 96
For the Department of Public Safety 97
For the Missouri Gaming Commission 98
Expense and Equipment 99
From Gaming Commission Fund (1286) ........................................................................102,859 100
For the Department of Corrections 101
Expense and Equipment 102
From General Revenue Fund (1101) ...........................................................................1,601,275 103
For the Department of Mental Health 104
Expense and Equipment 105
From General Revenue Fund (1101) ...........................................................................1,222,460 106
From Department of Mental Health - Federal Fund (1148) ...........................................307,268 107
From Health Initiatives Fund (1275) ................................................................................10,829 108
For the Department of Health and Senior Services 109
Expense and Equipment 110
From General Revenue Fund (1101) ...........................................................................1,393,515 111
From Department of Health and Senior Services - Federal Fund (1143) ....................1,483,157 112
For the Department of Social Services 113
Expense and Equipment 114
From General Revenue Fund (1101) ...........................................................................7,638,967 115
From Temporary Assistance for Needy Families Fund (1199) ......................................162,092 116
From Health Initiatives Fund (1275) ................................................................................23,954 117
From Department of Social Services - Federal Fund (1610) .......................................1,087,711 118
From Department of Social Services Educational Improvement 119
Fund (1620) .............................................................................................................8,443 120
For the Governor 121
Expense and Equipment 122
From General Revenue Fund (1101) ..............................................................................780,950 123 HCS HB 13 10
For the Lieutenant Governor 124
Expense and Equipment 125
From General Revenue Fund (1101) ................................................................................79,948 126
For the General Assembly 127
Expense and Equipment 128
From General Revenue Fund (1101) ...........................................................................2,771,271 129
For the Secretary of State 130
Expense and Equipment 131
From General Revenue Fund (1101) ...........................................................................2,039,631 132
From Secretary of State’s Technology Trust Fund Account (1266) .................................18,845 133
From Local Records Preservation Fund (1577) ................................................................10,221 134
From Investor Education and Protection Fund (1829) .....................................................38,649 135
For the State Auditor 136
Expense and Equipment 137
From General Revenue Fund (1101) ..............................................................................463,724 138
For the Attorney General 139
Expense and Equipment 140
From General Revenue Fund (1101) ..............................................................................722,279 141
From Attorney General - Federal Fund (1136) ...............................................................206,043 142
From Natural Resources Protection Water Pollution Permit Fee 143
Subaccount Fund (1568) .......................................................................................33,419 144
From Workers’ Compensation Fund (1652) .....................................................................50,373 145
From Workers’ Compensation Second Injury Fund (1653) .............................................50,625 146
From Hazardous Waste Fund (1676) ................................................................................13,991 147
For the State Treasurer 148
Expense and Equipment 149
From State Treasurer’s General Operations Fund (1164) ...............................................271,782 150
For the Judiciary 151
Expense and Equipment 152
From General Revenue Fund (1101) ................................................................... 390,011
153
Total .........................................................................................................................$47,631,885 154
Section 13.015. To the Office of Administration 1 HCS HB 13 11
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 (1101) .........................................................................$5,364,939 12
For the Department of Mental Health 13
Expense and Equipment 14
From General Revenue Fund (1101) .........................................................................24,848,929 15
From Department of Mental Health - Federal Fund (1148) ........................................2,370,523 16
For the Department of Health and Senior Services 17
Expense and Equipment 18
From General Revenue Fund (1101) ................................................................................14,532 19
From Department of Health and Senior Services - Federal Fund (1143) .........................11,576 20
For the Department of Social Services 21
Expense and Equipment 22
From General Revenue Fund (1101) ...........................................................................4,412,932 23
From Department of Social Services - Federal Fund (1610) .......................................1,034,195 24
For the Department of Public Safety 25
For the State Highway Patrol 26
Expense and Equipment 27
From General Revenue Fund (1101) ..................................................................................7,891 28
From State Highways and Transportation Department Fund (1644) ................... 24,678
29
Total .........................................................................................................................$38,090,195 30
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 HCS HB 13 12
Expense and Equipment 6
From Revolving Administrative Trust Fund (1505) ..................................................$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 (1101) .......................................................................................$1 7
Bill Totals
General Revenue Fund ...........................................................................................$103,268,968
Federal Funds .............................................................................................................28,699,489
Other Funds .......................................................................................................... 12,500,424
Total .......................................................................................................................$144,468,881