Missouri 2025 Regular Session

Missouri House Bill HB18 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. 18
7	6		103RD GENERAL ASSEMBLY
8		-	0018H.~~02P~~ JOSEPH ENGLER, Chief Clerk
	7	+	0018H.02C JOSEPH ENGLER, Chief Clerk
9	8		AN ACT
10	9		To appropriate money for the several departments and offices of state government and the
11	10		several divisions and programs thereof: for the purchase of equipment; planning,
12	11		expenses, and capital improvement projects involving the maintenance, repair,
13	12		replacement, and improvement of state buildings and facilities, including installation,
14	13		modification, and renovation of facility components, equipment or systems; grants,
15	14		refunds, distributions, planning, expenses, and land improvements; and to transfer
16	15		money among certain funds; to be expended only as provided in Article IV, Section 28
17	16		of the Constitution of Missouri, for the fiscal period beginning July 1, 2025, and ending
18	17		June 30, 2026.
19	18
20	19		Be it enacted by the General Assembly of the state of Missouri, as follows:
21	20
22	21		There is appropriated out of the State Treasury, to be expended only as provided in 1
23	22		Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 2
24	23		department, division, agency, fund transfer, and program described herein for the item or items 3
25	24		stated, and for no other purpose whatsoever, chargeable to the fund designated for the period 4
26	25		beginning July 1, 2025, and ending June 30, 2026, as follows: 5
27	26
28	27		Section 18.005. To the Office of Administration 1
29	28		For the Department of Elementary and Secondary Education 2
30	29		For maintenance, repairs, replacements, unprogrammed requirements, 3
31	30		emergency requirements, operational maintenance and repair, 4
32	31		and improvements at facilities statewide 5
33	32		From Facilities Maintenance Reserve Fund (1124) .................................................$11,765,877 6
34	33
35	34		For maintenance, repairs, replacements, unprogrammed requirements, 7
36		-	emergency requirements, operational maintenance and repair, 8 HCS HB 18 2
	35	+	emergency requirements, operational maintenance and repair, 8
	36	+	and improvements at various State Board of Education operated 9
	37	+	school programs 10 HCS HB 18 2
37	38
38	39
39		-	and improvements at various State Board of Education operated 9
40		-	school programs 10
41	40		From General Revenue Fund (1101) ...........................................................................2,129,333 11
42	41
43	42		For maintenance, repairs, replacements, unprogrammed requirements, 12
44	43		emergency requirements, operational maintenance and repair, 13
45	44		and improvements at the Missouri School for the Blind 14
46	45		From School for the Blind Trust Fund (1920) ..................................................... 4,834,010
47	46		15
48	47		Total .........................................................................................................................$18,729,220 16
49	48
50	49		Section 18.010. To the Office of Administration 1
51	50		For the State Lottery Commission 2
52	51		For repairs, replacements, and improvements at the Missouri Lottery 3
53	52		Commission Headquarters 4
54	53		From Lottery Enterprise Fund (1657) ...........................................................................$615,165 5
55	54
56	55		Section 18.015. To the Office of Administration 1
57	56		Funds are to be transferred out of the State Treasury to the 2
58	57		Facilities Maintenance Reserve Fund 3
59	58		From General Revenue Fund (1101) .....................................................................$122,086,968 4
60	59
61	60		Section 18.020. To the Office of Administration 1
62	61		For the Division of Facilities Management, Design and Construction 2
63	62		For emergency requirements, unprogrammed requirements, appraisals 3
64	63		and surveys, assessment, abatement, removal remediation, and 4
65	64		management of hazardous materials and pollutants, energy 5
66	65		conservation, building utilization, and project administration 6
67	66		requirements for facilities statewide 7
68	67		From Facilities Maintenance Reserve Fund (1124) ...............................................$110,725,129 8
69	68
70	69		Section 18.025. To the Office of Administration 1
71	70		For the Division of Facilities Management, Design and Construction 2
72	71		For maintenance, repairs, replacements, unprogrammed requirements, 3
73	72		emergency requirements, operational maintenance and repair, 4
74	73		and improvements at facilities statewide 5
75	74		From Department of Economic Development Federal Fund (1129) ............................$398,910 6
76	75		From Facilities Maintenance Reserve Fund (1124) .................................................147,498,028 7
77	76		From Board of Public Buildings Series A 2018 Capitol Bond Proceeds 8
78		-	Fund (1308) ......................................................................................................2,988,547 9 HCS HB 18 3
	77	+	Fund (1308) ......................................................................................................2,988,547 9
	78	+	From Agriculture Protection Fund (1970) ........................................................... 648,000 10
	79	+	Total .......................................................................................................................$151,533,485 11 HCS HB 18 3
79	80
80	81
81		-	From Agriculture Protection Fund (1970) ........................................................... 648,000
82		-	10
83		-	Total .......................................................................................................................$151,533,485 11
84	82
85	83		Section 18.030. To the Office of Administration 1
86	84		For the Division of Facilities Management, Design and Construction 2
87	85		For receipt and expenditure of insurance or other reimbursements for 3
88	86		damage from natural or man-made events 4
89	87		From Facilities Maintenance Reserve Fund (1124) .................................................$25,000,000 5
90	88
91	89		Section 18.035. To the Office of Administration 1
92	90		For the Department of Agriculture 2
93	91		For maintenance, repairs, replacements, unprogrammed requirements, 3
94	92		emergency requirements, operational maintenance and repair, 4
95	93		and improvements at facilities statewide 5
96	94		From Facilities Maintenance Reserve Fund (1124) .................................................$18,097,465 6
97	95
98	96		Section 18.040. To the Office of Administration 1
99	97		For the Department of Natural Resources 2
100	98		For maintenance, repairs, replacements, unprogrammed requirements, 3
101	99		emergency requirements, operational maintenance and repair, 4
102	100		and improvements at facilities statewide 5
103	101		From Facilities Maintenance Reserve Fund (1124) ...................................................$3,516,312 6
104	102
105	103		Section 18.045. To the Department of Natural Resources 1
106	104		For the Division of State Parks 2
107	105		For state park and historic site capital improvement expenditures, 3
108	106		including design, construction, renovation, maintenance, repairs, 4
109	107		replacements, improvements, installation and replacement of 5
110	108		interpretive exhibits, water and wastewater improvements, 6
111	109		maintenance and repair to existing roadways, parking areas, and 7
112	110		trails, acquisition, restoration, and marketing of endangered 8
113	111		historic properties, and expenditure of recoupments, donations, 9
114	112		and grants 10
115	113		From Department of Natural Resources Federal Fund (1140) ................................$15,715,628 11
116	114		From Facilities Maintenance Reserve Fund (1124) ...................................................10,000,000 12
117	115		From State Park Earnings Fund (1415) .....................................................................23,294,702 13
118	116		From Historic Preservation Revolving Fund (1430) ...................................................1,000,000 14
119		-	From State Park Sales Tax Fund (1613) .............................................................. 46,134,001 15
120		-	Total .........................................................................................................................$96,144,331 16 HCS HB 18 4
	117	+	From State Park Sales Tax Fund (1613) .............................................................. 46,134,001
	118	+	15
	119	+	Total .........................................................................................................................$96,144,331 16
	120	+
	121	+	Section 18.050. To the Department of Conservation 1 HCS HB 18 4
121	122
122	123
123		-
124		-	Section 18.050. To the Department of Conservation 1
125	124		For stream access development; lake site development; financial 2
126	125		assistance to other public agencies or in partnership with other 3
127	126		public agencies; major improvements and repairs (including 4
128	127		materials, supplies, and labor) to buildings, roads, hatcheries, and 5
129	128		other departmental structures; and for soil conservation activities, 6
130	129		erosion control, and land improvement on department land 7
131	130		From Conservation Commission Fund (1609) ......................................................$161,050,000 8
132	131
133	132		Section 18.055. To the Office of Administration 1
134	133		For the Department of Labor and Industrial Relations 2
135	134		For repairs, replacements, and improvements at facilities statewide 3
136	135		From Workers’ Compensation Fund (1652) .................................................................$400,000 4
137	136		From Special Employment Security Fund (1949) ............................................... 800,000
138	137		5
139	138		Total ...........................................................................................................................$1,200,000 6
140	139
141	140		Section 18.060. To the Office of Administration 1
142	141		For the Department of Public Safety 2
143	142		For repairs, replacements, and improvements at Missouri State Highway 3
144	143		Patrol facilities statewide 4
145	144		From State Highways and Transportation Department Fund (1644) .......................$85,125,043 5
146	145
147	146		Section 18.065. To the Office of Administration 1
148	147		For the Department of Public Safety 2
149	148		For repairs, replacements, and improvements at state veterans’ homes 3
150	149		From General Revenue Fund (1101) .......................................................................$12,206,273 4
151	150		From Facilities Maintenance Reserve Fund (1124) …...…………………………...18,780,822 5
152	151		From Veterans’ Commission Capital Improvement Trust Fund (1304) …………...41,689,133 6
153	152		From Missouri Veterans Homes Fund (1460) ..................................................... 6,930,000 7
154	153		Total .........................................................................................................................$79,606,228 8
155	154
156	155		Section 18.070. To the Office of Administration 1
157	156		For the Department of the National Guard 2
158	157		For maintenance and repair at National Guard facilities statewide 3
159	158		From Adjutant General Federal Fund (1190) ..........................................................$98,558,900 4
160	159		From Facilities Maintenance Reserve Fund (1124) ............................................. 37,532,736 5
161	160		Total .......................................................................................................................$136,091,636 6
162	161
163		-	Section 18.075. To the Office of Administration 1 HCS HB 18 5
	162	+	Section 18.075. To the Office of Administration 1
	163	+	For the Department of Corrections 2 HCS HB 18 5
164	164
165	165
166		-	For the Department of Corrections 2
167	166		For maintenance, repairs, replacements, unprogrammed requirements, 3
168	167		emergency requirements, operational maintenance and repair, 4
169	168		and improvements at facilities statewide 5
170	169		From Facilities Maintenance Reserve Fund (1124) ...............................................$104,082,791 6
171	170
172	171		Section 18.080. To the Department of Corrections 1
173	172		For maintenance, repairs, replacements, unprogrammed requirements, 2
174	173		emergency requirements, operational maintenance and repair, 3
175	174		and improvements at facilities statewide 4
176	175		From Facilities Maintenance Reserve Fund (1124) .................................................$10,751,3325
177	176
178	177		Section 18.085. To the Office of Administration 1
179	178		For the Department of Mental Health 2
180	179		For maintenance, repairs, replacements, unprogrammed requirements, 3
181	180		emergency requirements, operational maintenance and repair, 4
182	181		and improvements at facilities statewide 5
183	182		From Facilities Maintenance Reserve Fund (1124) .................................................$71,696,116 6
184	183		From Board of Public Buildings Series A 2018 State Facilities Bond 7
185	184		Proceeds Fund (1307) ..........................................................................................150,000 8
186	185		From Fulton State Hospital Series 2016 Bond Proceeds Fund (1393) ................ 2,000,000
187	186		9
188	187		Total .........................................................................................................................$73,846,116 10
189	188
190	189		Section 18.090. To the Office of Administration 1
191	190		For the Department of Social Services 2
192	191		For maintenance, repairs, replacements, unprogrammed requirements, 3
193	192		emergency requirements, operational maintenance and repair, 4
194	193		and improvements at facilities statewide 5
195	194		From Facilities Maintenance Reserve Fund (1124) ................................................$10,432,787 6
196	195		From Department of Social Services Federal Fund (1610) ................................. 752,576 7
197	196		Total ........................................................................................................................$11,185,363 8
198	197
199	198		Bill Totals
200	199		General Revenue ....................................................................................................$136,422,574
201	200		Federal Funds ...........................................................................................................115,426,014
202	201		Other Funds .......................................................................................................... 377,658,601
203	202		Total ......................................................................................................................$629,507,189
204	203		
205	204