Missouri 2025 Regular Session

Missouri House Bill HB13 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1	1
2	2
3	3		FIRST REGULAR SESSION
4		-	[PERFECTED]
5	4		HOUSE COMMITTEE SUBSTITUTE FOR
6	5		HOUSE BILL NO. 13
7	6		103RD GENERAL ASSEMBLY
8		-	0013H.~~02P~~ JOSEPH ENGLER, Chief Clerk
	7	+	0013H.02C JOSEPH ENGLER, Chief Clerk
9	8		AN ACT
10	9		To appropriate money for real property leases, related services, utilities, systems furniture,
11	10		structural modifications, and related expenses for the several departments of state
12	11		government and the divisions and programs thereof to be expended only as provided in
13	12		Article IV, Section 28 of the Constitution of Missouri, and to transfer money among
14	13		certain funds for the period beginning July 1, 2025, and ending June 30, 2026.
15	14
16	15		Be it enacted by the General Assembly of the state of Missouri, as follows:
17	16
18	17		There is appropriated out of the State Treasury, to be expended only as provided in 1
19	18		Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 2
20	19		department, division, agency, fund transfer, and program described herein for the item or items 3
21	20		stated, and for no other purpose whatsoever chargeable to the fund designated for the period 4
22	21		beginning July 1, 2025, and ending June 30, 2026, as follows: 5
23	22
24	23		Section 13.000. An appropriation may be comprised in whole or in part 1
25	24		of a one-time amount, and such one-time amount shall be 2
26	25		construed to be a component part of, and not in addition to, the 3
27	26		stated appropriation amount. Any amount of an appropriation 4
28	27		identified as “one-time” in this act shall not be considered an 5
29	28		addition to any ongoing core appropriation(s) in future fiscal 6
30	29		periods beyond June 30, 2026. Any amount identified as one-time 7
31	30		may, however, be requested in any future fiscal period as a new 8
32	31		decision item. 9
33	32
34	33		Section 13.005. To the Office of Administration 1
35		-	For the Division of Facilities Management, Design and Construction 2 HCS HB 13 2
	34	+	For the Division of Facilities Management, Design and Construction 2
	35	+	For the payment of real property leases, utilities, systems furniture, and 3
	36	+	structural modifications, provided five percent (5%) flexibility is 4 HCS HB 13 2
36	37
37	38
38		-	For the payment of real property leases, utilities, systems furniture, and 3
39		-	structural modifications, provided five percent (5%) flexibility is 4
40	39		allowed between Sections 13.005, 13.010, and 13.015, and 5
41	40		further provided twenty-five percent (25%) flexibility is allowed 6
42	41		from Section 13.005 to Section 13.010, and further provided five 7
43	42		percent (5%) flexibility is allowed between and within 8
44	43		departments, and further provided one hundred percent (100%) 9
45	44		flexibility is allowed between federal funds within this section, 10
46	45		and further provided three percent (3%) flexibility is allowed 11
47	46		from this section to Section 13.025 12
48	47
49	48		For the Department of Elementary and Secondary Education 13
50	49		Expense and Equipment 14
51	50		From General Revenue Fund (1101) ............................................................................$608,950 15
52	51		From Vocational Rehabilitation Fund (1104) ..............................................................2,230,431 16
53	52		From DESE - Federal Fund (1105) ...................................................................................19,638 17
54	53		From Child Care and Development Block Grant - Federal Fund (1168) .........................93,073 18
55	54		From Assistive Technology Federal Fund (1188) ............................................................49,451 19
56	55		From Deaf Relay Service and Equipment Distribution Fund (1559) ...............................34,855 20
57	56		From Assistive Technology Loan Revolving Fund (1889) ..............................................14,938 21
58	57
59	58		For the Department of Higher Education and Workforce Development 22
60	59		Expense and Equipment 23
61	60		From Job Development and Training Fund (1155) .....................................................1,655,175 24
62	61		From Special Employment Security Fund (1949) ..........................................................279,578 25
63	62
64	63		For the Department of Revenue 26
65	64		Expense and Equipment 27
66	65		From General Revenue Fund (1101) ..............................................................................712,366 28
67	66
68	67		For the Department of Revenue 29
69	68		For the State Lottery Commission 30
70	69		Expense and Equipment 31
71	70		From Lottery Enterprise Fund (1657) .............................................................................557,514 32
72	71
73	72		For the Office of Administration 33
74	73		Expense and Equipment 34
75	74		From General Revenue Fund (1101) ...........................................................................1,036,238 35
76	75		From State Facility Maintenance and Operation Fund (1501) .......................................484,202 36
77		-	From OA Revolving Administrative Trust Fund (1505) ................................................484,511 37 HCS HB 13 3
	76	+	From OA Revolving Administrative Trust Fund (1505) ................................................484,511 37
	77	+
	78	+	For the Ethics Commission 38 HCS HB 13 3
78	79
79	80
80		-
81		-	For the Ethics Commission 38
82	81		Expense and Equipment 39
83	82		From General Revenue Fund (1101) ..............................................................................149,865 40
84	83
85	84		For the Department of Agriculture 41
86	85		Expense and Equipment 42
87	86		From General Revenue Fund (1101) ..............................................................................293,870 43
88	87		From Department of Agriculture - Federal Fund (1133) ....................................................4,298 44
89	88		From Grain Inspection Fee Fund (1647) ..........................................................................67,192 45
90	89		From Petroleum Inspection Fund (1662) ..........................................................................29,975 46
91	90		From Agriculture Protection Fund (1970) ..........................................................................2,421 47
92	91
93	92		For the Department of Natural Resources 48
94	93		Expense and Equipment 49
95	94		From General Revenue Fund (1101) ..............................................................................601,044 50
96	95		From DNR- Federal Fund (1140) ...................................................................................422,611 51
97	96		From Missouri Air Emission Reduction Fund (1267) ......................................................40,680 52
98	97		From State Park Earnings Fund (1415) ..........................................................................106,926 53
99	98		From Historic Preservation Revolving Fund (1430) ........................................................37,230 54
100	99		From DNR Cost Allocation Fund (1500) .......................................................................111,002 55
101	100		From Natural Resources Protection Fund (1555) .............................................................11,932 56
102	101		From Natural Resources Protection Fund Water Pollution Permit Fee 57
103	102		Subaccount (1568) ..............................................................................................122,906 58
104	103		From Solid Waste Management Fund Scrap Tire Subaccount (1569) .............................36,089 59
105	104		From Solid Waste Management Fund (1570) .................................................................182,087 60
106	105		From Natural Resources Protection Fund Air Pollution Asbestos Fee 61
107	106		Subaccount (1584) ................................................................................................26,312 62
108	107		From Petroleum Storage Tank Insurance Fund (1585) .....................................................49,241 63
109	108		From Underground Storage Tank Regulation Program Fund (1586) ...............................15,112 64
110	109		From Natural Resources Protection Fund Air Pollution Permit Fee 65
111	110		Subaccount (1594) ..............................................................................................315,038 66
112	111		From Parks Sales Tax Fund (1613) ................................................................................162,690 67
113	112		From Soil and Water Sales Tax Fund (1614) ...................................................................35,001 68
114	113		From Hazardous Waste Fund (1676) ..............................................................................174,799 69
115	114		From Safe Drinking Water Fund (1679) .........................................................................130,765 70
116	115
117	116		For the Department of Economic Development 71
118		-	Expense and Equipment 72 HCS HB 13 4
	117	+	Expense and Equipment 72
	118	+	From General Revenue Fund (1101) ................................................................................13,568 73
	119	+
	120	+	For the Department of Commerce and Insurance 74 HCS HB 13 4
119	121
120	122
121		-	From General Revenue Fund (1101) ................................................................................13,568 73
122		-
123		-	For the Department of Commerce and Insurance 74
124	123		Expense and Equipment 75
125	124		From General Revenue Fund (1101) ..............................................................................125,363 76
126	125		From Division of Finance Fund (1550) ............................................................................95,084 77
127	126		From Insurance Examiners Fund (1552) ............................................................................8,056 78
128	127		From Insurance Dedicated Fund (1566) .............................................................................9,220 79
129	128		From Manufactured Housing Fund (1582) .......................................................................22,420 80
130	129		From Public Service Commission Fund (1607) ...........................................................1,083,500 81
131	130		From Professional Registration Fees Fund (1689) .............................................................2,636 82
132	131
133	132		For the Department of Labor and Industrial Relations 83
134	133		Expense and Equipment 84
135	134		From General Revenue Fund (1101) ................................................................................29,081 85
136	135		From DOLIR - Commission on Human Rights - Federal Fund (1117) ............................13,699 86
137	136		From DOLIR Administrative Fund (1122) .........................................................................5,281 87
138	137		From Workers’ Compensation Fund (1652) ...................................................................485,229 88
139	138		From Unemployment Compensation Administration Fund (1948) ..................................98,530 89
140	139
141	140		For the Department of Public Safety 90
142	141		Expense and Equipment 91
143	142		From General Revenue Fund (1101) ................................................................................29,485 92
144	143		From State Emergency Management - Federal Fund (1145) ..............................................9,891 93
145	144		From Veterans’ Commission Capital Improvement Trust Fund (1304) .........................156,897 94
146	145		From Division of Alcohol and Tobacco Control Fund (1544) .......................................150,812 95
147	146		From Department of Health and Senior Services Federal Stimulus 96
148	147		Fund (2350) .........................................................................................................228,320 97
149	148
150	149		For the Department of Public Safety 98
151	150		For the State Highway Patrol 99
152	151		Expense and Equipment 100
153	152		From General Revenue Fund (1101) ..............................................................................243,867 101
154	153		From Department of Public Safety - Federal Fund (1152) ...............................................10,558 102
155	154		From State Highways and Transportation Department Fund (1644) ...........................1,383,178 103
156	155
157	156		For the Department of Public Safety 104
158	157		For the Missouri Gaming Commission 105
159	158		Expense and Equipment 106
160		-	From Gaming Commission Fund (1286) ........................................................................531,362 107 HCS HB 13 5
	159	+	From Gaming Commission Fund (1286) ........................................................................531,362 107
	160	+
	161	+	For the Department of the National Guard 108
	162	+	Expense and Equipment 109 HCS HB 13 5
161	163
162	164
163		-
164		-	For the Department of the National Guard 108
165		-	Expense and Equipment 109
166	165		From General Revenue Fund (1101) ................................................................................60,423 110
167	166		From Adjutant General - Federal Fund (1190) ............................................................1,452,356 111
168	167		From Federal Drug Seizure - Federal Fund (1194) ..........................................................28,694 112
169	168
170	169		For the Department of Corrections 113
171	170		Expense and Equipment 114
172	171		From General Revenue Fund (1101) ...........................................................................7,696,828 115
173	172		From Working Capital Revolving Fund (1510) ..............................................................327,791 116
174	173
175	174		For the Department of Mental Health 117
176	175		Expense and Equipment 118
177	176		From General Revenue Fund (1101) (including $1,236,000 one-time) ......................3,990,473 119
178	177
179	178		For the Department of Health and Senior Services 120
180	179		Expense and Equipment 121
181	180		From General Revenue Fund (1101) ...........................................................................2,694,340 122
182	181		From Department of Health and Senior Services - Federal Fund (1143) ....................2,885,070 123
183	182		From Department of Health and Senior Services Federal Stimulus 124
184	183		Fund (2350) ......................................................................................................1,614,591 125
185	184
186	185		For the Department of Social Services 126
187	186		Expense and Equipment 127
188	187		From General Revenue Fund (1101) (including $147,318 one-time) .......................11,858,177 128
189	188		From Department of Social Services - Federal Fund (1610) (including 129
190	189		$23,982 one-time) ............................................................................................6,554,458 130
191	190
192	191		For the Lieutenant Governor 131
193	192		Expense and Equipment 132
194	193		From General Revenue Fund (1101) ................................................................................57,176 133
195	194		From Missouri Arts Council Trust Fund (1262) ...............................................................76,102 134
196	195
197	196		For the Attorney General 135
198	197		Expense and Equipment 136
199	198		From General Revenue Fund (1101) ..............................................................................585,140 137
200	199		From Attorney General - Federal Fund (1136) ...............................................................169,330 138
201	200		From Merchandising Practices Revolving Fund (1631) .................................................144,134 139
202		-	From Workers’ Compensation Fund (1652) ...................................................................106,781 140 HCS HB 13 6
	201	+	From Workers’ Compensation Fund (1652) ...................................................................106,781 140
	202	+	From Workers’ Compensation - Second Injury Fund (1653) .........................................106,781 141
	203	+	From Hazardous Waste Fund (1676) ..................................................................................9,594 142
	204	+	From Missouri Office of Prosecution Services Fund (1680) ............................................93,484 143 HCS HB 13 6
203	205
204	206
205		-	From Workers’ Compensation - Second Injury Fund (1653) .........................................106,781 141
206		-	From Hazardous Waste Fund (1676) ..................................................................................9,594 142
207		-	From Missouri Office of Prosecution Services Fund (1680) ............................................93,484 143
208	207
209	208		For the Secretary of State 144
210	209		Expense and Equipment 145
211	210		From General Revenue Fund (1101) ..............................................................................324,968 146
212	211		From Local Records Preservation Fund (1577) ................................................................54,462 147
213	212
214	213		For the State Auditor 148
215	214		Expense and Equipment 149
216	215		From General Revenue Fund (1101) ................................................................................16,266 150
217	216
218	217		For the Judiciary 151
219	218		Expense and Equipment 152
220	219		From General Revenue Fund (1101) ...........................................................................2,660,197 153
221	220		From Judiciary- Federal Fund (1137) ...............................................................................27,165 154
222	221		From Judiciary Education and Training Fund (1847) .......................................... 173,353
223	222		155
224	223		Total .........................................................................................................................$58,746,800156
225	224
226	225		Section 13.010. To the Office of Administration 1
227	226		For the Division of Facilities Management, Design and Construction 2
228	227		For operation of state-owned facilities, utilities, systems furniture, and 3
229	228		structural modifications, provided five percent (5%) flexibility is 4
230	229		allowed between Section 13.005, 13.010, and 13.015, further 5
231	230		provided five percent (5%) flexibility is allowed between and 6
232	231		within departments and one hundred percent (100%) flexibility 7
233	232		between federal funds within this section, and further provided 8
234	233		three percent (3%) flexibility is allowed from this section to 9
235	234		Section 13.025 10
236	235
237	236		For the Department of Elementary and Secondary Education 11
238	237		Expense and Equipment 12
239	238		From General Revenue Fund (1101) ............................................................................$617,604 13
240	239		From Vocational Rehabilitation Fund (1104) ..............................................................1,288,130 14
241	240		From Elementary and Secondary Education – Federal Fund (1105) ..............................503,687 15
242	241		From Child Care and Development Block Grant - Federal Fund (1168) .......................244,380 16
243	242
244	243		For the Department of Higher Education and 17
245		-	Workforce Development 18 HCS HB 13 7
	244	+	Workforce Development 18
	245	+	Expense and Equipment 19
	246	+	From General Revenue Fund (1101) ..............................................................................357,102 20
	247	+	From Job Development and Training Fund (1155) ........................................................664,072 21 HCS HB 13 7
246	248
247	249
248		-	Expense and Equipment 19
249		-	From General Revenue Fund (1101) ..............................................................................357,102 20
250		-	From Job Development and Training Fund (1155) ........................................................664,072 21
251	250
252	251		For the Department of Revenue 22
253	252		Expense and Equipment 23
254	253		From General Revenue Fund (1101) ...........................................................................2,735,203 24
255	254
256	255		For the Office of Administration 25
257	256		Expense and Equipment 26
258	257		From General Revenue Fund (1101) (including $75,000 one-time) .........................10,116,202 27
259	258		From State Facility Maintenance and Operation Fund (1501) ....................................1,166,173 28
260	259		From Children’s Trust Fund (1694) ..................................................................................36,024 29
261	260
262	261		For the Department of Agriculture 30
263	262		Expense and Equipment 31
264	263		From General Revenue Fund (1101) ..............................................................................157,595 32
265	264		From Department of Agriculture - Federal Fund (1133) ..................................................52,238 33
266	265		From Animal Health Laboratory Fee Fund (1292) ...........................................................51,769 34
267	266		From Animal Care Reserve Fund (1295)............................................................................7,646 35
268	267		From Commodity Council Merchandising Fund (1406) ....................................................4,198 36
269	268		From Single - Purpose Animal Facilities Loan Program Fund (1408) ...............................4,985 37
270	269		From State Milk Inspection Fees Fund (1645) ...................................................................5,491 38
271	270		From Grain Inspection Fees Fund (1647) ...........................................................................6,738 39
272	271		From Petroleum Inspection Fund (1662) ........................................................................159,718 40
273	272		From Missouri Wine and Grape Fund (1787) ...................................................................13,553 41
274	273		From Agriculture Development Fund (1904) .....................................................................2,477 42
275	274		From Agriculture Protection Fund (1970) ......................................................................391,560 43
276	275
277	276		For the Department of Natural Resources 44
278	277		Expense and Equipment 45
279	278		From General Revenue Fund (1101) ..............................................................................843,140 46
280	279		From DNR - Federal Fund (1140) ..................................................................................381,448 47
281	280		From Missouri Air Emission Reduction Fund (1267) ......................................................62,321 48
282	281		From DNR Cost Allocation Fund (1500) .......................................................................104,869 49
283	282		From Natural Resources Protection Fund Water Pollution Permit Fee 50
284	283		Subaccount (1568) ..............................................................................................161,908 51
285	284		From Solid Waste Management Fund Scrap Tire Subaccount (1569) .............................11,507 52
286	285		From Solid Waste Management Fund (1570) ...................................................................25,969 53
287		-	From Metallic Minerals Waste Management Fund (1575) .................................................5,444 54 HCS HB 13 8
	286	+	From Metallic Minerals Waste Management Fund (1575) .................................................5,444 54
	287	+	From Natural Resources Protection Fund Air Pollution Asbestos Fee 55
	288	+	Subaccount (1584) ..................................................................................................4,596 56
	289	+	From Natural Resources Protection Fund Air Pollution Permit Fee 57 HCS HB 13 8
288	290
289	291
290		-	From Natural Resources Protection Fund Air Pollution Asbestos Fee 55
291		-	Subaccount (1584) ..................................................................................................4,596 56
292		-	From Natural Resources Protection Fund Air Pollution Permit Fee 57
293	292		Subaccount (1594) ..............................................................................................110,736 58
294	293		From Soil and Water Sales Tax Fund (1614) ...................................................................46,589 59
295	294		From Energy Set-Aside Program Fund (1667) .................................................................41,320 60
296	295		From Hazardous Waste Fund (1676) ................................................................................39,775 61
297	296		From Safe Drinking Water Fund (1679) .........................................................................182,546 62
298	297		From Mined Land Reclamation Fund (1906) ...................................................................14,471 63
299	298		From Energy Futures Fund (1935) .....................................................................................1,489 64
300	299
301	300		For the Department of Economic Development 65
302	301		Expense and Equipment 66
303	302		From General Revenue Fund (1101) ..............................................................................335,512 67
304	303		From Division of Tourism Supplemental Revenue Fund (1274) ...................................117,371 68
305	304		From Department of Economic Development Administrative 69
306	305		Fund (1547) ...........................................................................................................40,082 70
307	306
308	307		For the Department of Commerce and Insurance 71
309	308		Expense and Equipment 72
310	309		From Division of Credit Unions Fund (1548) ..................................................................42,310 73
311	310		From Division of Finance Fund (1550) ..........................................................................263,417 74
312	311		From Insurance Examiners Fund (1552) ..........................................................................47,199 75
313	312		From Insurance Dedicated Fund (1566) .........................................................................487,412 76
314	313		From Public Service Commission Fund (1607) ..............................................................150,795 77
315	314		From Professional Registration Fees Fund (1689) .........................................................366,428 78
316	315
317	316		For the Department of Labor and Industrial Relations 79
318	317		Expense and Equipment 80
319	318		From General Revenue Fund (1101) ..............................................................................169,003 81
320	319		From DOLIR - Commission on Human Rights - Federal Fund (1117) ..........................111,990 82
321	320		From DOLIR Administrative Fund (1122) .....................................................................631,845 83
322	321		From Division of Labor Standards - Federal Fund (1186) ...............................................10,148 84
323	322		From Workers’ Compensation Fund (1652) ...................................................................703,864 85
324	323		From Unemployment Compensation Administration Fund (1948) .............................1,213,492 86
325	324		From Special Employment Security Fund (1949) ............................................................95,713 87
326	325
327	326		For the Department of Public Safety 88
328	327		Expense and Equipment 89
329		-	From General Revenue Fund (1101) ..............................................................................396,667 90 HCS HB 13 9
330		-
331		-
	328	+	From General Revenue Fund (1101) ..............................................................................396,667 90
332	329		From Veterans’ Commission Capital Improvement Trust Fund (1304) .........................214,594 91
333	330		From Division of Alcohol and Tobacco Control Fund (1544) .......................................165,244 92
	331	+	HCS HB 13 9
	332	+
334	333
335	334		For the Department of Public Safety 93
336	335		For the State Highway Patrol 94
337	336		Expense and Equipment 95
338	337		From State Highways and Transportation Department Fund (1644) ..............................257,852 96
339	338
340	339		For the Department of Public Safety 97
341	340		For the Missouri Gaming Commission 98
342	341		Expense and Equipment 99
343	342		From Gaming Commission Fund (1286) ........................................................................102,859 100
344	343
345	344		For the Department of Corrections 101
346	345		Expense and Equipment 102
347	346		From General Revenue Fund (1101) ...........................................................................1,601,275 103
348	347
349	348		For the Department of Mental Health 104
350	349		Expense and Equipment 105
351	350		From General Revenue Fund (1101) ...........................................................................1,222,460 106
352	351		From Department of Mental Health - Federal Fund (1148) ...........................................307,268 107
353	352		From Health Initiatives Fund (1275) ................................................................................10,829 108
354	353
355	354		For the Department of Health and Senior Services 109
356	355		Expense and Equipment 110
357	356		From General Revenue Fund (1101) ...........................................................................1,393,515 111
358	357		From Department of Health and Senior Services - Federal Fund (1143) ....................1,483,157 112
359	358
360	359		For the Department of Social Services 113
361	360		Expense and Equipment 114
362	361		From General Revenue Fund (1101) ...........................................................................7,638,967 115
363	362		From Temporary Assistance for Needy Families Fund (1199) ......................................162,092 116
364	363		From Health Initiatives Fund (1275) ................................................................................23,954 117
365	364		From Department of Social Services - Federal Fund (1610) .......................................1,087,711 118
366	365		From Department of Social Services Educational Improvement 119
367	366		Fund (1620) .............................................................................................................8,443 120
368	367
369	368		For the Governor 121
370	369		Expense and Equipment 122
371		-	From General Revenue Fund (1101) ..............................................................................780,950 123 HCS HB 13 10
	370	+	From General Revenue Fund (1101) ..............................................................................780,950 123
	371	+
	372	+	For the Lieutenant Governor 124
	373	+	Expense and Equipment 125 HCS HB 13 10
372	374
373	375
374		-
375		-	For the Lieutenant Governor 124
376		-	Expense and Equipment 125
377	376		From General Revenue Fund (1101) ................................................................................79,948 126
378	377
379	378		For the General Assembly 127
380	379		Expense and Equipment 128
381	380		From General Revenue Fund (1101) ...........................................................................2,771,271 129
382	381
383	382		For the Secretary of State 130
384	383		Expense and Equipment 131
385	384		From General Revenue Fund (1101) ...........................................................................2,039,631 132
386	385		From Secretary of State’s Technology Trust Fund Account (1266) .................................18,845 133
387	386		From Local Records Preservation Fund (1577) ................................................................10,221 134
388	387		From Investor Education and Protection Fund (1829) .....................................................38,649 135
389	388
390	389		For the State Auditor 136
391	390		Expense and Equipment 137
392	391		From General Revenue Fund (1101) ..............................................................................463,724 138
393	392
394	393		For the Attorney General 139
395	394		Expense and Equipment 140
396	395		From General Revenue Fund (1101) ..............................................................................722,279 141
397	396		From Attorney General - Federal Fund (1136) ...............................................................206,043 142
398	397		From Natural Resources Protection Water Pollution Permit Fee 143
399	398		Subaccount Fund (1568) .......................................................................................33,419 144
400	399		From Workers’ Compensation Fund (1652) .....................................................................50,373 145
401	400		From Workers’ Compensation Second Injury Fund (1653) .............................................50,625 146
402	401		From Hazardous Waste Fund (1676) ................................................................................13,991 147
403	402
404	403		For the State Treasurer 148
405	404		Expense and Equipment 149
406	405		From State Treasurer’s General Operations Fund (1164) ...............................................271,782 150
407	406
408	407		For the Judiciary 151
409	408		Expense and Equipment 152
410	409		From General Revenue Fund (1101) ................................................................... 390,011
411	410		153
412	411		Total .........................................................................................................................$47,631,885 154
413	412
414		-	Section 13.015. To the Office of Administration 1 HCS HB 13 11
	413	+	Section 13.015. To the Office of Administration 1
	414	+	For the Division of Facilities Management, Design and Construction 2
	415	+	For the operation of institutional facilities, utilities, systems furniture, 3
	416	+	and structural modifications, provided five percent (5%) 4 HCS HB 13 11
415	417
416	418
417		-	For the Division of Facilities Management, Design and Construction 2
418		-	For the operation of institutional facilities, utilities, systems furniture, 3
419		-	and structural modifications, provided five percent (5%) 4
420	419		flexibility is allowed between Sections 13.005, 13.010, and 5
421	420		13.015, and further provided one hundred percent (100%) 6
422	421		flexibility is allowed between federal funds within this section, 7
423	422		and further provided three percent (3%) flexibility is allowed 8
424	423		from this section to Section 13.025 9
425	424
426	425		For the Department of Elementary and Secondary Education 10
427	426		Expense and Equipment 11
428	427		From General Revenue Fund (1101) .........................................................................$5,364,939 12
429	428
430	429		For the Department of Mental Health 13
431	430		Expense and Equipment 14
432	431		From General Revenue Fund (1101) .........................................................................24,848,929 15
433	432		From Department of Mental Health - Federal Fund (1148) ........................................2,370,523 16
434	433
435	434		For the Department of Health and Senior Services 17
436	435		Expense and Equipment 18
437	436		From General Revenue Fund (1101) ................................................................................14,532 19
438	437		From Department of Health and Senior Services - Federal Fund (1143) .........................11,576 20
439	438
440	439		For the Department of Social Services 21
441	440		Expense and Equipment 22
442	441		From General Revenue Fund (1101) ...........................................................................4,412,932 23
443	442		From Department of Social Services - Federal Fund (1610) .......................................1,034,195 24
444	443
445	444		For the Department of Public Safety 25
446	445		For the State Highway Patrol 26
447	446		Expense and Equipment 27
448	447		From General Revenue Fund (1101) ..................................................................................7,891 28
449	448		From State Highways and Transportation Department Fund (1644) ................... 24,678
450	449		29
451	450		Total .........................................................................................................................$38,090,195 30
452	451
453	452		Section 13.020. To the Office of Administration 1
454	453		For the Office of Administration 2
455	454		For the collection of costs associated with state owned, institutional, and 3
456	455		state leased space occupied by non-state agencies, provided no 4
457		-	flexibility is allowed to or from this subsection 5 HCS HB 13 12
458		-
459		-
	456	+	flexibility is allowed to or from this subsection 5
460	457		Expense and Equipment 6
461	458		From Revolving Administrative Trust Fund (1505) ..................................................$1,528,026 7
	459	+	HCS HB 13 12
	460	+
462	461
463	462		Section 13.025. To the Office of Administration 1
464	463		For the Division of Facilities Management, Design and Construction 2
465	464		Funds are to be transferred out of the State Treasury, for the 3
466	465		payment of claims, premiums, and expenses as provided by 4
467	466		Section 105.711 through 105.726, RSMo, to the State Legal 5
468	467		Expense Fund 6
469	468		From General Revenue Fund (1101) .......................................................................................$1 7
470	469
471	470		Bill Totals
472	471		General Revenue Fund ...........................................................................................$103,268,968
473	472		Federal Funds .............................................................................................................28,699,489
474		-	Other Funds .......................................................................................................... 12,500,424
475		-	Total .......................................................................................................................$144,468,881
	473	+	Other Funds .......................................................................................................... 12,500,424 Total .......................................................................................................................$144,468,881
476	474		
477	475