FIRST REGULAR SESSION
HOUSE BILL NO. 6
103RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE DEATON.
0006H.01I JOSEPH ENGLER, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Agriculture, Department of Natural Resources, Department of Conservation, and the
several divisions and programs thereof and for the expenses, grants, refunds,
distributions, and capital improvements projects involving the repair, replacement, and
maintenance of state buildings and facilities of the Department of Natural Resources
and the several 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 6.005. To the Department of Agriculture 1
For the Office of the Director, provided that three percent (3%) flexibility 2
is allowed from this section to Section 6.135 3
Expense and Equipment 4
From General Revenue Fund ..........................................................................................$50,000 5
For the Office of the Director, provided that twenty-five percent (25%) 6
flexibility is allowed between funds and no flexibility is allowed 7
between personal services and expense and equipment 8
Personal Service ..................................................................................................552,911 9 HB 6 2
Annual salary adjustment in accordance with Section 105.005, 10
RSMo ......................................................................................................................4,593 11
Expense and Equipment ........................................................................... 9,069,584
12
From Federal Funds .....................................................................................................9,627,088 13
Expense and Equipment 14
From Department of Agriculture Federal Stimulus Fund ...............................................200,000 15
Personal Service ..................................................................................................851,421 16
Annual salary adjustment in accordance with Section 105.005, 17
RSMo ....................................................................................................................12,277 18
Expense and Equipment ........................................................................... 122,858 19
From Agriculture Protection Fund ..................................................................................986,556 20
Personal Service ....................................................................................................33,542 21
Annual salary adjustment in accordance with Section 105.005, 22
RSMo .........................................................................................................................916 23
Expense and Equipment ........................................................................... 2,721 24
From Animal Care Reserve Fund .....................................................................................37,179 25
Personal Service ....................................................................................................31,416 26
Annual salary adjustment in accordance with Section 105.005, 27
RSMo .........................................................................................................................242 28
Expense and Equipment ........................................................................... 2,727 29
From Animal Health Laboratory Fee Fund ......................................................................34,385 30
Personal Service ....................................................................................................96,914 31
Annual salary adjustment in accordance with Section 105.005, 32
RSMo ......................................................................................................................2,032 33
Expense and Equipment ........................................................................... 5,964 34
From Grain Inspection Fee Fund ....................................................................................104,910 35
Personal Service ....................................................................................................27,172 36
Annual salary adjustment in accordance with Section 105.005, 37
RSMo .........................................................................................................................852 38
Expense and Equipment ........................................................................... 1,714 39
From Missouri Land Survey Fund ....................................................................................29,738 40
Personal Service ....................................................................................................51,858 41
Annual salary adjustment in accordance with Section 105.005, 42 HB 6 3
RSMo .........................................................................................................................139 43
Expense and Equipment ........................................................................... 3,451
44
From Missouri Wine and Grape Fund ..............................................................................55,448 45
Personal Service ..................................................................................................109,627 46
Annual salary adjustment in accordance with Section 105.005, 47
RSMo ......................................................................................................................1,948 48
Expense and Equipment ........................................................................... 7,195 49
From Petroleum Inspection Fund....................................................................................118,770 50
Personal Service ..................................................................................................116,414 51
Annual salary adjustment in accordance with Section 105.005, 52
RSMo ......................................................................................................................2,318 53
Expense and Equipment ........................................................................... 7,380 54
From State Fair Fee Fund ...............................................................................................126,112 55
For the Missouri Food and Beverage Task Force 56
Expense and Equipment 57
From General Revenue Fund .......................................................................................3,000,000 58
For refunds of erroneous receipts due to errors in application for licenses, 59
registrations, permits, certificates, subscriptions, or other fees 60
From Agriculture Protection Fund ....................................................................................13,500 61
For the monitoring and regulation of foreign ownership of agricultural 62
land 63
Personal Service ..................................................................................................170,510 64
Annual salary adjustment in accordance with Section 105.005, 65
RSMo .........................................................................................................................154 66
Expense and Equipment ........................................................................... 19,290 67
From General Revenue Fund ............................................................................... 189,954 68
Total .........................................................................................................................$14,573,64069
Section 6.010. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the 2
Veterinary Student Loan Payment Fund 3
From Lottery Proceeds Fund ........................................................................................$360,000 4
Section 6.015. To the Department of Agriculture 1 HB 6 4
For large animal veterinary student loans in accordance with the 2
provisions of Sections 340.375 to 340.396, RSMo 3
From Veterinary Student Loan Payment Fund .............................................................$420,000 4
Section 6.020. To the Department of Agriculture 1
For the Agriculture Business Development Division, provided that three 2
percent (3%) flexibility is allowed from this section to Section 3
6.135 4
Personal Service ................................................................................................$185,570 5
Expense and Equipment ........................................................................... 31,500
6
From General Revenue Fund ..........................................................................................217,070 7
For the Agriculture Business Development Division, provided that 8
twenty-five percent (25%) flexibility is allowed between funds 9
and no flexibility is allowed between personal service and 10
expense and equipment 11
Personal Service ....................................................................................................79,442 12
Expense and Equipment ........................................................................... 423,886 13
From Federal Funds ........................................................................................................503,328 14
Personal Service ......................................................................................................5,167 15
Expense and Equipment ........................................................................... 76,735 16
From Agriculture Business Development Fund ...............................................................81,902 17
Personal Service ....................................................................................................18,288 18
Expense and Equipment ........................................................................... 275,638 19
From AgriMissouri Fund ................................................................................................293,926 20
Personal Service ...............................................................................................1,504,890 21
Expense and Equipment ........................................................................... 429,505 22
From Agriculture Protection Fund ...............................................................................1,934,395 23
For the Governor’s Conference on Agriculture 24
From Agriculture Business Development Fund ...............................................................75,000 25
For urban and non-traditional agriculture 26
From Agriculture Protection Fund ....................................................................................25,000 27
For competitive grants to innovative projects that promote agriculture in 28
urban/suburban communities 29 HB 6 5
From Agriculture Protection Fund ....................................................................................50,000 30
For applying for a grant under the United States Department of 31
Agriculture's Senior farmers' market nutrition program, and 32
applying for a grant and submitting a state plan under that United 33
States department's Women, Infants and Children farmers' 34
market nutrition program, for the purpose of providing low-35
income seniors and pregnant and postpartum women, infants, and 36
children under five years of age who are found to be at nutritional 37
risk with vouchers or other approved and acceptable methods of 38
payment including, but not limited to, electronic cards that may 39
be used to purchase eligible foods at farmers' markets 40
Personal Service ....................................................................................................51,025 41
Expense and Equipment ........................................................................... 59,402
42
From General Revenue Fund ..........................................................................................110,427 43
Expense and Equipment 44
From Federal Funds ........................................................................................................235,070 45
For the Abattoir Program 46
From General Revenue Fund ............................................................................... 1 47
Total ...........................................................................................................................$3,526,119 48
Section 6.025. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For the Missouri Grown Program 3
Personal Service 4
From General Revenue Fund ............................................................................................$1,755 5
Personal Service ....................................................................................................47,047 6
Expense and Equipment ........................................................................... 218,782 7
From Agriculture Protection Fund ....................................................................... 265,829 8
Total ..............................................................................................................................$267,584 9
Section 6.030. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For the Wine and Grape Program, provided that five percent (5%) 3
flexibility is allowed between personal service and expense and 4
equipment, and further provided that three percent (3%) 5
flexibility is allowed from this section to Section 6.135 6 HB 6 6
Personal Service 7
From General Revenue Fund ..........................................................................................$11,397 8
Personal Service ..................................................................................................350,542 9
Expense and Equipment ........................................................................... 1,599,321
10
From Missouri Wine and Grape Fund ................................................................. 1,949,863 11
Total ...........................................................................................................................$1,961,260 12
Section 6.035. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For the Agriculture and Small Business Development Authority, 3
provided that twenty-five percent (25%) flexibility is allowed 4
between funds and no flexibility is allowed between personal 5
service and expense and equipment 6
Personal Service ................................................................................................$153,232 7
Expense and Equipment ........................................................................... 9,264 8
From Single-Purpose Animal Facilities Loan Program Fund .........................................162,496 9
Personal Service ....................................................................................................14,536 10
Expense and Equipment ........................................................................... 2,000 11
From Livestock Feed and Crop Input Loan Program Fund ..............................................16,536 12
Expense and Equipment 13
From Agricultural Product Utilization Grant Fund ...............................................................100 14
For a non-profit organization founded in 1929 to secure strategic 15
partnerships and financial resources to enhance, strengthen, and 16
support the educational and leadership opportunities that promote 17
premier leadership, personal growth and career success for 18
Missourians in Agricultural Education 19
From General Revenue Fund ............................................................................... 800,000 20
Total ..............................................................................................................................$979,132 21
Section 6.040. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the Single-2
Purpose Animal Facilities Loan Guarantee Fund, provided that 3
one hundred percent (100%) flexibility is allowed between 4
Sections 6.040, 6.050, and 6.060, and further provided that three 5
percent (3%) flexibility is allowed from this section to Section 6
6.135 7 HB 6 7
From General Revenue Fund ............................................................................................$5,000 8
Section 6.045. To the Department of Agriculture 1
For loan guarantees as provided in Sections 348.190 and 348.200, RSMo 2
From Single-Purpose Animal Facilities Loan Guarantee Fund ....................................$201,046 3
Section 6.050. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the 2
Agricultural Product Utilization and Business Development Loan 3
Guarantee Fund, provided that one hundred percent (100%) 4
flexibility is allowed between Sections 6.040, 6.050, and 6.060, 5
and further provided that three percent (3%) flexibility is allowed 6
from this section to Section 6.135 7
From General Revenue Fund ..........................................................................................$15,000 8
Section 6.055. To the Department of Agriculture 1
For loan guarantees as provided in Sections 348.403, 348.408, and 2
348.409, RSMo 3
From Agricultural Product Utilization and Business Development Loan 4
Guarantee Fund .................................................................................................$624,501 5
Section 6.060. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the 2
Livestock Feed and Crop Input Loan Guarantee Fund, provided 3
that one hundred percent (100%) flexibility is allowed between 4
Sections 6.040, 6.050, and 6.060, and further provided that three 5
percent (3%) flexibility is allowed from this section to Section 6
6.135 7
From General Revenue Fund ............................................................................................$5,000 8
Section 6.065. To the Department of Agriculture 1
For loan guarantees for loans administered by the Missouri Agricultural 2
and Small Business Development Authority for the purpose of 3
financing the purchase of livestock feed used to produce livestock 4
and input used to produce crops for the feeding of livestock, 5
provided that the appropriation may not exceed $2,000,000 6
From Livestock Feed and Crop Input Loan Guarantee Fund .........................................$50,000 7
Section 6.070. To the Department of Agriculture 1
For the Agriculture Business Development Division 2 HB 6 8
For the Agriculture Development Program 3
Personal Service ................................................................................................$105,647 4
Expense and Equipment ........................................................................... 41,744
5
From Agriculture Development Fund .............................................................................147,391 6
For all monies in the Agriculture Development Fund for investments, 7
reinvestments, and for emergency agricultural relief and 8
rehabilitation as provided by law 9
From Agriculture Development Fund .................................................................. 100,000 10
Total ..............................................................................................................................$247,391 11
Section 6.075. To the Department of Agriculture 1
For the Missouri Dairy Industry Revitalization Act 2
From Missouri Dairy Industry Revitalization Fund ........................................................$25,0003
Section 6.080. To the Department of Agriculture 1
For the Division of Animal Health, provided that five percent (5%) 2
flexibility is allowed between personal service and expense and 3
equipment, and further provided that three percent (3%) 4
flexibility is allowed from this section to Section 6.135 5
Personal Service .............................................................................................$4,435,421 6
Expense and Equipment ........................................................................... 1,225,394
7
From General Revenue Fund .......................................................................................5,660,815 8
For the Division of Animal Health, provided that twenty-five percent 9
(25%) flexibility is allowed between funds, and further provided 10
that five percent (5%) flexibility is allowed between personal 11
service and expense and equipment 12
Personal Service ...............................................................................................1,536,293 13
Expense and Equipment ........................................................................... 1,635,756 14
From Federal Funds .....................................................................................................3,172,049 15
Personal Service ..................................................................................................137,152 16
Expense and Equipment ........................................................................... 967,050 17
From Animal Health Laboratory Fee Fund .................................................................1,104,202 18
Personal Service ..................................................................................................611,219 19
Expense and Equipment ........................................................................... 185,976 20
From Animal Care Reserve Fund ...................................................................................797,195 21
HB 6 9
Personal Service 22
From Livestock Brands Fund .................................................................................................142 23
Expense and Equipment 24
From Agriculture Protection Fund .....................................................................................2,462 25
Expense and Equipment 26
From Puppy Protection Trust Fund.....................................................................................5,000 27
Expense and Equipment 28
From Large Carnivore Fund .............................................................................................10,000 29
To support local efforts to spay and neuter cats and dogs 30
From Missouri Pet Spay/Neuter Fund ..............................................................................50,000 31
To support the Livestock Brands Program 32
From Livestock Brands Fund ............................................................................................30,698 33
For expenses incurred in regulating Missouri livestock markets 34
From Livestock Sales and Markets Fees Fund .................................................................30,690 35
For processing livestock market bankruptcy claims 36
From Agriculture Bond Trustee Fund.............................................................................129,000 37
For contributions, gifts, and grants in support of relief efforts to reduce 38
the suffering of abandoned animals 39
From State Institutions Gift Trust Fund ..............................................................................5,000 40
For black vulture mitigation 41
From General Revenue Fund ............................................................................... 1,660,000
42
Total .........................................................................................................................$12,657,253 43
Section 6.085. To the Department of Agriculture 1
For the Division of Animal Health 2
For indemnity payments and for indemnifying producers and owners of 3
livestock and poultry for preventing the spread of disease during 4
emergencies declared by the State Veterinarian, subject to the 5
approval by the Department of Agriculture, of a state match rate 6
up to fifty percent (50%), provided that three percent (3%) 7
flexibility is allowed from this section to Section 6.135 8
From General Revenue Fund ..........................................................................................$10,000 9 HB 6 10
Section 6.090. To the Department of Agriculture 1
For the Division of Grain Inspection and Warehousing, provided that five 2
percent (5%) flexibility is allowed between personal service and 3
expense and equipment, and further provided that three percent 4
(3%) flexibility is allowed from this section to Section 6.135 5
Personal Service .............................................................................................$1,016,583 6
Expense and Equipment ........................................................................... 161,033
7
From General Revenue Fund .......................................................................................1,177,616 8
For the Division of Grain Inspection and Warehousing, provided that 9
twenty-five percent (25%) flexibility is allowed between funds, 10
and five percent (5%) flexibility is allowed between personal 11
service and expense and equipment 12
Personal Service ....................................................................................................46,110 13
Expense and Equipment ........................................................................... 36,211 14
From Federal Funds ..........................................................................................................82,321 15
Expense and Equipment 16
From Agriculture Protection Fund ..................................................................................105,000 17
Personal Service ....................................................................................................86,022 18
Expense and Equipment ........................................................................... 31,651 19
From Commodity Council Merchandising Fund ............................................................117,673 20
Personal Service ...............................................................................................3,120,870 21
Expense and Equipment ........................................................................... 633,676 22
From Grain Inspection Fee Fund ......................................................................... 3,754,546 23
Total ...........................................................................................................................$5,237,156 24
Section 6.095. To the Department of Agriculture 1
For the Division of Grain Inspection and Warehousing 2
For the Missouri Aquaculture Council 3
From Aquaculture Marketing Development Fund ............................................................$7,000 4
For research, promotion, and market development of apples 5
From Apple Merchandising Fund .......................................................................................7,000 6
For the Missouri Wine Marketing and Research Council 7
From Missouri Wine Marketing and Research Development Fund .................... 60,000 8 HB 6 11
Total ................................................................................................................................$74,000 9
Section 6.100. To the Department of Agriculture 1
For the Division of Plant Industries, provided that twenty-five percent 2
(25%) flexibility is allowed between funds in this section and five 3
percent (5%) flexibility is allowed between personal service and 4
expense and equipment 5
Personal Service .............................................................................................$1,364,238 6
Expense and Equipment ........................................................................... 1,280,789
7
From Federal Funds .....................................................................................................2,645,027 8
Personal Service ...............................................................................................2,986,948 9
Expense and Equipment ........................................................................... 1,043,728 10
From Agriculture Protection Fund ...............................................................................4,030,676 11
For the Invasive Pest Control Program, provided that fifty percent (50%) 12
flexibility is allowed between funds in this section and five 13
percent (5%) flexibility is allowed between personal service and 14
expense and equipment 15
Personal Service ....................................................................................................40,321 16
Expense and Equipment ........................................................................... 71,388 17
From Federal Funds ........................................................................................................111,709 18
Personal Service ..................................................................................................174,593 19
Expense and Equipment ........................................................................... 58,000 20
From Agriculture Protection Fund ..................................................................................232,593 21
For the Boll Weevil Eradication Program, provided that no flexibility is 22
allowed between personal service and expense and equipment 23
Personal Service ....................................................................................................54,040 24
Expense and Equipment ........................................................................... 24,657 25
From Boll Weevil Suppression and Eradication Fund ........................................ 78,697 26
Total ...........................................................................................................................$7,098,702 27
Section 6.105. To the Department of Agriculture 1
For the Division of Weights, Measures and Consumer Protection, 2
provided that five percent (5%) flexibility is allowed between 3
personal service and expense and equipment, and further 4
provided that three percent (3%) flexibility is allowed from this 5
section to Section 6.135 6 HB 6 12
Personal Service ................................................................................................$843,776 7
Expense and Equipment ........................................................................... 546,097
8
From General Revenue Fund .......................................................................................1,389,873 9
For the Division of Weights, Measures and Consumer Protection, 10
provided that twenty-five percent (25%) flexibility is allowed 11
between funds, and five percent (5%) flexibility is allowed 12
between personal service and expense and equipment 13
Personal Service ....................................................................................................51,091 14
Expense and Equipment ........................................................................... 50,000 15
From Federal Funds ........................................................................................................101,091 16
Personal Service ..................................................................................................653,084 17
Expense and Equipment ........................................................................... 280,304 18
From Agriculture Protection Fund ..................................................................................933,388 19
Personal Service ...............................................................................................2,173,994 20
Expense and Equipment ........................................................................... 1,445,667 21
From Petroleum Inspection Fund......................................................................... 3,619,661 22
Total ...........................................................................................................................$6,044,013 23
Section 6.110. To the Department of Agriculture 1
For the Missouri Land Survey Program, provided that three percent (3%) 2
flexibility is allowed from this section to Section 6.135 3
Personal Service 4
From General Revenue Fund ..........................................................................................$58,653 5
For the Missouri Land Survey Program, provided that twenty-five 6
percent (25%) flexibility is allowed between funds, and five 7
percent (5%) flexibility is allowed between personal service and 8
expense and equipment 9
Personal Service ..................................................................................................921,320 10
Expense and Equipment ........................................................................... 246,830 11
From Missouri Land Survey Fund ...............................................................................1,168,150 12
Personal Service ..................................................................................................230,605 13
Expense and Equipment ........................................................................... 80,000 14
From Department of Agriculture Land Survey Revolving Services Fund .....................310,605 15
HB 6 13
For surveying corners and for records restorations, provided that fifty 16
percent (50%) flexibility is allowed between funds, and five 17
percent (5%) flexibility is allowed between personal service and 18
expense and equipment 19
Expense and Equipment 20
From Federal Funds ..........................................................................................................60,000 21
From Missouri Land Survey Fund ....................................................................... 90,000
22
Total ...........................................................................................................................$1,687,408 23
Section 6.115. To the Department of Agriculture 1
For the Missouri State Fair, provided that twenty-five percent (25%) 2
flexibility is allowed between funds, and five percent (5%) 3
flexibility is allowed between personal service and expense and 4
equipment, and further provided that three percent (3%) 5
flexibility is allowed from this section to Section 6.135 6
Personal Service 7
From General Revenue Fund ........................................................................................$764,189 8
Personal Service ...............................................................................................1,589,608 9
Expense and Equipment ........................................................................... 3,724,898 10
From State Fair Fee Fund ............................................................................................5,314,506 11
Personal Service 12
From Agriculture Protection Fund ...................................................................... 666,941 13
Total ...........................................................................................................................$6,745,636 14
Section 6.120. To the Department of Agriculture 1
For cash to start the Missouri State Fair 2
Expense and Equipment 3
From State Fair Fee Fund ...............................................................................................$74,250 4
From State Fair Trust Fund .................................................................................. 9,900 5
Total ................................................................................................................................$84,150 6
Section 6.125. To the Department of Agriculture 1
For the Missouri State Fair 2
For equipment replacement 3
Expense and Equipment 4
From General Revenue Fund ........................................................................................$250,000 5
From State Fair Fee Fund .................................................................................. 165,962 6
Total ..............................................................................................................................$415,962 7 HB 6 14
Section 6.130. To the Department of Agriculture 1
For the State Milk Board, provided that five percent (5%) flexibility is 2
allowed between personal service and expense and equipment, 3
and further provided that three percent (3%) flexibility is allowed 4
from this section to Section 6.135 5
Personal Service ................................................................................................$141,160 6
Expense and Equipment ......................................................................... 852
7
From General Revenue Fund ..........................................................................................142,012 8
For the State Milk Board, provided five percent (5%) flexibility is 9
allowed between personal service and expense and equipment 10
Personal Service ..................................................................................................827,152 11
Expense and Equipment ........................................................................... 764,871 12
From State Milk Inspection Fee Fund ................................................................. 1,592,023 13
Total ...........................................................................................................................$1,734,035 14
Section 6.135. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the State 2
Legal Expense Fund for the payment of claims, premiums, and 3
expenses as provided by Section 105.711 through 105.726, 4
RSMo 5
From General Revenue Fund ...................................................................................................$1 6
Section 6.200. To the Department of Natural Resources 1
For department operations, administration, and support, provided that 2
three percent (3%) flexibility is allowed from this section to 3
Section 6.405 4
Personal Service .............................................................................................$1,153,567 5
Annual salary adjustment in accordance with Section 105.005, 6
RSMo ......................................................................................................................9,130 7
Expense and Equipment .......................................................................... 84,185 8
From General Revenue Fund .......................................................................................1,246,882 9
For department operations, administration, and support, provided that 10
five percent (5%) flexibility is allowed between funds and no 11
flexibility is allowed between personal service and expense and 12
equipment 13
Personal Service ..................................................................................................604,573 14
Annual salary adjustment in accordance with Section 105.005, 15 HB 6 15
RSMo ......................................................................................................................5,359 16
Expense and Equipment ........................................................................... 106,434
17
From Federal Funds ........................................................................................................716,366 18
Personal Service ...............................................................................................3,516,557 19
Annual salary adjustment in accordance with Section 105.005, 20
RSMo ....................................................................................................................31,557 21
Expense and Equipment ........................................................................... 507,850
22
From DNR Cost Allocation Fund ................................................................................4,055,964 23
Personal Service 24
From Department of Natural Resources Revolving Services Fund ..................................54,688 25
For Contractual Audits 26
From State Park Earnings Fund ........................................................................................75,000 27
From Solid Waste Management Fund ..............................................................................78,000 28
From Soil and Water Sales Tax Fund .................................................................. 150,000 29
Total ...........................................................................................................................$6,376,900 30
Section 6.225. To the Department of Natural Resources 1
For the Division of Environmental Quality, provided that fifteen percent 2
(15%) flexibility is allowed between programs and/or regional 3
offices, and fifteen percent (15%) flexibility is allowed between 4
personal service and expense and equipment, and further 5
provided that three percent (3%) flexibility is allowed from this 6
section to Section 6.405 7
Personal Service ...........................................................................................$10,086,430 8
Expense and Equipment ........................................................................... 766,972 9
From General Revenue Fund .....................................................................................10,853,402 10
For the Division of Environmental Quality, provided that thirty percent 11
(30%) flexibility is allowed between funds and no flexibility is 12
allowed between personal service and expense and equipment 13
Personal Service .............................................................................................14,657,881 14
Expense and Equipment ........................................................................... 3,718,300 15
From Federal Funds ...................................................................................................18,376,181 16
Personal Service ...............................................................................................1,342,190 17
Expense and Equipment .......................................................................... 112,037
18
From DNR Cost Allocation Fund ................................................................................1,454,227 19 HB 6 16
Personal Service ....................................................................................................41,689 20
Expense and Equipment ........................................................................... 47,302
21
From Environmental Radiation Monitoring Fund ............................................................88,991 22
Personal Service ...............................................................................................2,441,208 23
Expense and Equipment ........................................................................... 248,715 24
From Hazardous Waste Fund.......................................................................................2,689,923 25
Personal Service ...............................................................................................1,272,332 26
Expense and Equipment ........................................................................... 83,035 27
From Missouri Air Emission Reduction Fund .............................................................1,355,367 28
Personal Service ..................................................................................................140,202 29
Expense and Equipment ........................................................................... 37,836 30
From Volkswagen Environmental Mitigation Trust Proceeds Fund ..............................178,038 31
Personal Service ..................................................................................................344,350 32
Expense and Equipment ........................................................................... 48,983 33
From Natural Resources Protection Fund .......................................................................393,333 34
Personal Service ..................................................................................................325,153 35
Expense and Equipment ........................................................................... 38,716 36
From Natural Resources Protection Fund – Air Pollution Asbestos 37
Fee Subaccount ...................................................................................................363,869 38
Personal Service ...............................................................................................3,967,705 39
Expense and Equipment .......................................................................... 566,680 40
From Natural Resources Protection Fund – Air Pollution Permit 41
Fee Subaccount ................................................................................................4,534,385 42
Personal Service ..................................................................................................170,989 43
Expense and Equipment ........................................................................... 63,074 44
From Natural Resources Protection Fund - Anhydrous Ammonia 45
Risk Management Plan Subaccount ....................................................................234,063 46
Personal Service ...............................................................................................5,264,974 47
Expense and Equipment ........................................................................... 897,289 48
From Natural Resources Protection Fund – Water Pollution Permit 49
Fee Subaccount ................................................................................................6,162,263 50
HB 6 17
Personal Service ...............................................................................................2,756,139 51
Expense and Equipment ........................................................................... 980,214
52
From Safe Drinking Water Fund .................................................................................3,736,353 53
Personal Service ...............................................................................................2,663,815 54
Expense and Equipment ........................................................................... 319,112 55
From Solid Waste Management Fund .........................................................................2,982,927 56
Personal Service ..................................................................................................606,066 57
Expense and Equipment ........................................................................... 52,249 58
From Solid Waste Management Fund – Scrap Tire Subaccount ....................................658,315 59
Personal Service ..................................................................................................348,693 60
Expense and Equipment ........................................................................... 27,002 61
From Coal Combustion Residuals Subaccount...............................................................375,695 62
Personal Service ..................................................................................................131,985 63
Expense and Equipment ........................................................................... 41,166 64
From Underground Storage Tank Regulation Program Fund .........................................173,151 65
Personal Service ...............................................................................................1,102,516 66
Expense and Equipment ........................................................................... 90,908 67
From Water and Wastewater Loan Fund ............................................................. 1,193,424 68
Total .........................................................................................................................$55,803,907 69
Section 6.230. To the Department of Natural Resources 1
For environmental education and studies, demonstration projects, and 2
technical assistance grants, provided that twenty-five percent 3
(25%) flexibility is allowed between funds 4
From Federal Funds ......................................................................................................$350,000 5
From Natural Resources Protection Fund – Water Pollution Permit Fee 6
Subaccount ............................................................................................... 350,000 7
Total ..............................................................................................................................$700,000 8
Section 6.235. To the Department of Natural Resources 1
For water infrastructure grants and loans, provided that $220,939,825 be 2
used solely to encumber funds for future fiscal year expenditures, 3
and provided that fifty percent (50%) flexibility is allowed 4
between other funds 5
From General Revenue Fund .....................................................................................$9,251,461 6 HB 6 18
From Federal Funds ...................................................................................................15,945,000 7
From Water and Wastewater Loan Fund .................................................................382,512,080 8
From Water and Wastewater Loan Revolving Fund ...............................................427,638,688 9
From Water Pollution Control (37E) Funds .....................................................................20,000 10
From Water Pollution Control (37G) Funds .....................................................................10,000 11
From Stormwater Control (37H) Funds ............................................................................10,000 12
From Storm Water Loan Revolving Fund ...................................................................2,423,141 13
From Rural Water and Sewer Loan Revolving Fund ..................................................1,500,000 14
From Natural Resources Protection Fund – Water Pollution Permit 15
Fee Subaccount ........................................................................................ 3,000,000
16
Total .......................................................................................................................$842,310,370 17
Section 6.240. To the Department of Natural Resources 1
For grants and contracts to study or reduce water pollution, improve 2
ground water and/or surface water quality, provided that 3
$9,000,000 be used solely to encumber funds for future fiscal 4
year expenditures, and provided that twenty-five percent (25%) 5
flexibility is allowed between funds 6
From Federal Funds .................................................................................................$17,497,460 7
From Natural Resources Protection Fund – Water Pollution Permit Fee 8
Subaccount .......................................................................................................3,300,000 9
For drinking water sampling, analysis, and public drinking water quality 10
and treatment studies 11
From Safe Drinking Water Fund ......................................................................... 599,852 12
Total .........................................................................................................................$21,397,312 13
Section 6.245. To the Department of Natural Resources 1
For closure of concentrated animal feeding operations 2
From Concentrated Animal Feeding Operation Indemnity Fund ...................................$60,000 3
Section 6.250. To the Department of Natural Resources 1
For grants and contracts for air pollution control activities, provided that 2
twenty-five percent (25%) flexibility is allowed between funds 3
From Federal Funds ...................................................................................................$3,686,494 4
From Natural Resources Protection Fund – Air Pollution Permit Fee 5
Subaccount ..........................................................................................................100,000 6
HB 6 19
For grants and contracts for air pollution control activities in accordance 7
with the department’s beneficiary mitigation plan dated August 8
6, 2018 9
From Volkswagen Environmental Mitigation Trust Proceeds Fund ................... 13,500,000
10
Total .........................................................................................................................$17,286,494 11
Section 6.255. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Hazardous Waste Fund 3
From General Revenue Fund .....................................................................................$1,730,592 4
Section 6.260. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Radioactive Waste Investigation Fund 3
From Hazardous Waste Fund........................................................................................$150,000 4
Section 6.265. To the Department of Natural Resources 1
For the cleanup of hazardous waste or substances 2
From Federal Funds ...................................................................................................$1,850,000 3
From Hazardous Waste Fund.......................................................................................5,665,613 4
From Radioactive Waste Investigation Fund ....................................................... 150,000 5
Total ...........................................................................................................................$7,665,613 6
Section 6.270. To the Department of Natural Resources 1
For implementation provisions of the Solid Waste Management Law in 2
accordance with Sections 260.250 through 260.345, RSMo 3
From Solid Waste Management Fund .......................................................................$7,498,820 4
From Solid Waste Management Fund - Scrap Tire Subaccount ..................................2,000,000 5
For grants to Solid Waste Management Districts for funding community-6
based reduce, reuse, and recycle grants 7
From Solid Waste Management Fund ................................................................. 5,000,000
8
Total .........................................................................................................................$14,498,820 9
Section 6.275. To the Department of Natural Resources 1
For expenditures of forfeited financial assurance instruments to ensure 2
proper closure and post closure of solid waste landfills, with 3
general revenue expenditures not to exceed collections pursuant 4
to Section 260.228, RSMo 5
Personal Service ..................................................................................................$23,812 6 HB 6 20
Expense and Equipment ........................................................................... 428,984
7
From General Revenue Fund ..........................................................................................452,796 8
For expenditures of forfeited financial assurance instruments to ensure 9
proper closure and post closure of solid waste landfills, provided 10
that ten percent (10%) flexibility is allowed between personal 11
service and expense and equipment 12
Personal Service ......................................................................................................1,440 13
Expense and Equipment ........................................................................... 423,973 14
From Post Closure Fund ...................................................................................... 425,413 15
Total ..............................................................................................................................$878,209 16
Section 6.280. To the Department of Natural Resources 1
For environmental emergency response 2
From Hazardous Waste Fund........................................................................................$300,000 3
Section 6.285. To the Department of Natural Resources 1
For petroleum related activities and environmental emergency response 2
Personal Service .............................................................................................$1,349,023 3
Expense and Equipment ........................................................................... 84,673 4
From Petroleum Storage Tank Insurance Fund .........................................................$1,433,696 5
Section 6.290. To the Department of Natural Resources 1
For the Missouri Geological Survey, provided that three percent (3%) 2
flexibility is allowed from this section to Section 6.405 3
Personal Service .............................................................................................$3,886,454 4
Expense and Equipment ........................................................................... 1,823,315 5
From General Revenue Fund .......................................................................................5,709,769 6
For a statewide dam inspector performing inspections of non-agricultural 7
dams 8
Personal Service ....................................................................................................81,760 9
Expense and Equipment .......................................................................... 7,477 10
From General Revenue Fund ............................................................................................89,237 11
For the Missouri Geological Survey, provided that twenty-five percent 12
(25%) flexibility is allowed between funds and no flexibility is 13
allowed between personal service and expense and equipment 14
Personal Service ...............................................................................................2,233,018 15
Expense and Equipment ........................................................................... 501,590 16 HB 6 21
From Federal Funds .....................................................................................................2,734,608 17
Personal Service 18
From Department of Natural Resources Revolving Services Fund ..................................22,679 19
Personal Service ..................................................................................................724,617 20
Expense and Equipment ........................................................................... 97,497
21
From Groundwater Protection Fund ...............................................................................822,114 22
Personal Service ....................................................................................................16,833 23
Expense and Equipment ........................................................................... 5,072 24
From Natural Resources Protection Fund – Water Pollution Permit 25
Fee Subaccount .....................................................................................................21,905 26
Personal Service ..................................................................................................231,960 27
Expense and Equipment ........................................................................... 17,480 28
From Solid Waste Management Fund ............................................................................249,440 29
Personal Service ..................................................................................................185,003 30
Expense and Equipment ........................................................................... 31,010 31
From Hazardous Waste Fund..........................................................................................216,013 32
Personal Service ....................................................................................................17,908 33
Expense and Equipment ........................................................................... 4,105 34
From DNR Cost Allocation Fund .....................................................................................22,013 35
Personal Service ..................................................................................................132,293 36
Expense and Equipment ........................................................................... 18,270 37
From Geologic Resources Fund......................................................................................150,563 38
Personal Service ....................................................................................................41,522 39
Expense and Equipment ........................................................................... 13,761 40
From Metallic Minerals Waste Management Fund ..........................................................55,283 41
Personal Service ..................................................................................................587,068 42
Expense and Equipment ........................................................................... 202,079 43
From Mined Land Reclamation Fund .............................................................................789,147 44
Expense and Equipment 45
From Abandoned Mine Reclamation Fund..............................................................................13 46
HB 6 22
Personal Service ......................................................................................................9,498 47
Expense and Equipment ........................................................................... 7,625
48
From Oil and Gas Remedial Fund ....................................................................................17,123 49
Personal Service ..................................................................................................117,134 50
Expense and Equipment ........................................................................... 12,006 51
From Oil and Gas Resources Fund .................................................................................129,140 52
Personal Service ....................................................................................................71,855 53
Expense and Equipment ........................................................................... 5,401 54
From Coal Combustion Residuals Subaccount.................................................................77,256 55
Personal Service ....................................................................................................13,023 56
Expense and Equipment ........................................................................... 2,000 57
From Natural Resources Protection Fund .........................................................................15,023 58
Personal Service .................................................................................................114,617 59
Expense and Equipment ........................................................................... 3,902 60
From Multipurpose Water Resource Program Fund .......................................................118,519 61
Personal Service ..............................................................................................1,578,552 62
Expense and Equipment ........................................................................... 259,340 63
From Soil and Water Sales Tax Fund .................................................................. 1,837,892 64
Total .........................................................................................................................$13,077,73765
Section 6.295. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the Mined 2
Land Reclamation Fund, provided that three percent (3%) 3
flexibility is allowed from this section to Section 6.405 4
From General Revenue Fund ........................................................................................$200,000 5
Section 6.300. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Multipurpose Water Resource Program Fund, provided that three 3
percent (3%) flexibility is allowed from this section to Section 4
6.405 5
From General Revenue Fund ...................................................................................$31,937,310 6
For the Multipurpose Water Resource Program 7
From Multipurpose Water Resource Program Fund ..................................................48,187,310 8 HB 6 23
For a drought response plan, water supply availability studies, watershed 9
feasibility studies and related efforts to protect Missouri’s water 10
supply interests 11
From General Revenue Fund ............................................................................... 2,832,136
12
Total .........................................................................................................................$82,956,756 13
Section 6.305. To the Department of Natural Resources 1
For bond forfeiture funds for the reclamation of mined land 2
From Mined Land Reclamation Fund ...........................................................................$350,000 3
For the reclamation of abandoned mined lands 4
From Federal Funds .....................................................................................................9,232,500 5
For contracts for hydrologic studies to assist small coal operators to meet 6
permit requirements 7
From Federal Funds ............................................................................................. 1,000 8
Total ...........................................................................................................................$9,583,500 9
Section 6.310. To the Department of Natural Resources 1
For expense and equipment in accordance with the provisions of Section 2
259.190, RSMo 3
From Oil and Gas Remedial Fund ................................................................................$150,000 4
For abandoned oil and gas well inventory and plugging 5
From Federal Funds ............................................................................................. 11,820,949 6
Total .........................................................................................................................$11,970,949 7
Section 6.315. To the Department of Natural Resources 1
For the Missouri Geological Survey 2
For demonstration projects and technical assistance related to soil and 3
water conservation 4
From Federal Funds ...................................................................................................$1,000,000 5
For a program to improve water quality practices 6
From Federal Funds ........................................................................................................514,772 7
For grants to local soil and water conservation districts 8
From Soil and Water Sales Tax Fund ........................................................................19,680,570 9
HB 6 24
For soil and water conservation cost-share grants 10
From Soil and Water Sales Tax Fund ........................................................................50,000,000 11
For a conservation monitoring program 12
From Soil and Water Sales Tax Fund .............................................................................400,000 13
For grants to colleges and universities for research projects on soil 14
erosion and conservation 15
From Soil and Water Sales Tax Fund .................................................................. 400,000
16
Total .........................................................................................................................$71,995,342 17
Section 6.320. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Missouri Water Development Fund, provided that three percent 3
(3%) flexibility is allowed from this section to Section 6.405 4
From General Revenue Fund ........................................................................................$600,000 5
Section 6.325. To the Department of Natural Resources 1
For interest, operations, and maintenance in accordance with the 2
Clarence Cannon Water Contract 3
From Missouri Water Development Fund ....................................................................$600,000 4
Section 6.330. To the Department of Natural Resources 1
For the Division of Energy, provided that three percent (3%) flexibility 2
is allowed from this section to Section 6.405 3
Personal Service 4
From General Revenue Fund ........................................................................................$229,950 5
For the Division of Energy, provided that fifty percent (50%) flexibility 6
is allowed between funds and no flexibility is allowed between 7
personal service and expense and equipment 8
Personal Service ...............................................................................................1,774,576 9
Expense and Equipment ........................................................................... 795,469 10
From Federal Funds .....................................................................................................2,570,045 11
Personal Service ..................................................................................................893,951 12
Expense and Equipment ........................................................................... 150,368 13
From Energy Set-Aside Program Fund........................................................................1,044,319 14
Personal Service ....................................................................................................71,207 15 HB 6 25
Expense and Equipment ........................................................................... 4,215
16
From DNR Cost Allocation Fund .....................................................................................75,422 17
Personal Service ....................................................................................................97,578 18
Expense and Equipment ........................................................................... 20,000 19
From Energy Futures Fund .................................................................................. 117,578 20
Total ...........................................................................................................................$4,037,314 21
Section 6.335. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
General Revenue Fund 3
From Utility Revolving Fund...................................................................................$12,300,000 4
Section 6.340. To the Department of Natural Resources 1
For the promotion of energy, renewable energy, and energy efficiency, 2
provided that $18,000,000 be used solely to encumber funds for 3
future fiscal year expenditures, and provided that twenty-five 4
percent (25%) flexibility is allowed between funds and no 5
flexibility is allowed between personal service and expense and 6
equipment 7
From Federal Funds .................................................................................................$92,754,073 8
From Energy Set-Aside Program Fund......................................................................22,000,000 9
From Energy Futures Fund ..........................................................................................6,000,000 10
For the Low-Income Weatherization Assistance Program 11
From Federal Funds ............................................................................................. 9,948,293 12
Total .......................................................................................................................$130,702,366 13
Section 6.345. To the Department of Natural Resources 1
For the Wood Energy Tax Credit Program 2
For the redemption of authorized tax credits applied for between January 3
1, 2025 and June 30, 2025, under Sections 135.300 through 4
135.311, RSMo, provided that three percent (3%) flexibility is 5
allowed from this section to Section 6.405 6
From General Revenue Fund .....................................................................................$3,000,000 7
Section 6.350. To the Department of Natural Resources 1
For Missouri State Parks 2
For State Parks operations, provided that ten percent (10%) flexibility is 3
allowed between federal and other funds 4 HB 6 26
Personal Service 5
From General Revenue Fund ........................................................................................$268,712 6
Personal Service ..................................................................................................141,409 7
Expense and Equipment ........................................................................... 31,718
8
From Federal Funds ........................................................................................................173,127 9
Personal Service ...............................................................................................1,783,847 10
Expense and Equipment ........................................................................... 4,623,483 11
From State Park Earnings Fund ...................................................................................6,407,330 12
Personal Service ...............................................................................................1,052,792 13
Expense and Equipment ........................................................................... 68,159 14
From DNR Cost Allocation Fund ................................................................................1,120,951 15
Personal Service .............................................................................................29,189,532 16
Expense and Equipment ........................................................................... 11,474,806
17
From Parks Sales Tax Fund .......................................................................................40,664,338 18
Personal Service ..................................................................................................242,885 19
Expense and Equipment ........................................................................... 798,977 20
From Rock Island Trail State Park Endowment Fund .................................................1,041,862 21
Personal Service ....................................................................................................78,854 22
Expense and Equipment ........................................................................... 75,000 23
From Doctor Edmund A. Babler Memorial State Park Fund .........................................153,854 24
Expense and Equipment 25
From Meramec-Onondaga State Parks Fund ....................................................................65,000 26
For State Park Operations 27
Expense and Equipment 28
From Department of Natural Resources Federal Stimulus – 2021 Fund ........................158,622 29
For state park support activities and grants and/or loans for recreational 30
purposes, provided that $27,400,000 be used solely to encumber 31
funds for future fiscal year expenditures 32
From Federal Funds ...................................................................................................35,650,000 33
Levy District Payments .........................................................................................15,000 34
Payment in Lieu of Taxes .....................................................................................20,000 35 HB 6 27
Bruce R. Watkins Center Expense and Equipment ................................. 100,000
36
From Parks Sales Tax Fund ............................................................................................135,000 37
Parks Concession Personal Service ......................................................................80,139 38
Parks Concession Expense and Equipment ........................................................199,350 39
Gifts to Parks Expense and Equipment ...............................................................750,000 40
Parks Resale Expense and Equipment .............................................................1,000,000 41
State Park Grants Expense and Equipment .............................................. 450,000 42
From State Park Earnings Fund ........................................................................... 2,479,489 43
Total .........................................................................................................................$88,318,285 44
Section 6.355. To the Department of Natural Resources 1
For Historic Preservation Operations, provided that three percent (3%) 2
flexibility is allowed from this section to Section 6.405 3
Personal Service 4
From General Revenue Fund ..........................................................................................$57,088 5
For Historic Preservation Operations, provided that twenty-five percent 6
(25%) flexibility is allowed between funds and no flexibility is 7
allowed between personal service and expense and equipment 8
Personal Service ..................................................................................................480,946 9
Expense and Equipment ........................................................................... 50,169 10
From Federal Funds ........................................................................................................531,115 11
Personal Service ..................................................................................................267,282 12
Expense and Equipment ........................................................................... 31,385 13
From Historic Preservation Revolving Fund ..................................................................298,667 14
Personal Service ..................................................................................................136,140 15
Expense and Equipment ........................................................................... 10,877 16
From Economic Development Advancement Fund ........................................................147,017 17
For historic preservation grants and contracts, provided that twenty-five 18
percent (25%) flexibility is allowed between funds 19
From Federal Funds ........................................................................................................600,000 20
From Historic Preservation Revolving Fund ....................................................... 1,339,667 21
Total ...........................................................................................................................$2,973,554 22
HB 6 28
Section 6.360. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Historic Preservation Revolving Fund, provided that three 3
percent (3%) flexibility is allowed from this section to Section 4
6.405 5
From General Revenue Fund .....................................................................................$1,892,508 6
Section 6.365. To the Department of Natural Resources 1
For expenditures of payments received for damages to the state’s natural 2
resources, provided that twenty-five percent (25%) flexibility is 3
allowed between funds 4
Expense and Equipment 5
From Natural Resources Protection Fund ..................................................................$4,300,000 6
From Natural Resources Protection Fund – Water Pollution Permit Fee 7
Subaccount ............................................................................................... 100,000
8
Total ...........................................................................................................................$4,400,000 9
Section 6.370. To the Department of Natural Resources 1
Expense and Equipment 2
From Department of Natural Resources Revolving Services Fund ...........................$3,021,835 3
Section 6.375. To the Department of Natural Resources 1
For refunds, provided that seventy-five percent (75%) flexibility 2
is allowed between funds 3
From Federal Funds ..........................................................................................................$9,445 4
From Missouri Air Emission Reduction Fund ..................................................................16,038 5
From State Park Earnings Fund ........................................................................................84,946 6
From Department of Natural Resources Revolving Services Fund ....................................1,419 7
From Historic Preservation Revolving Fund .........................................................................165 8
From DNR Cost Allocation Fund .......................................................................................3,478 9
From Oil and Gas Resources Fund ........................................................................................100 10
From DNR Protection Fund – Anhydrous Ammonia Risk Management 11
Plan Subaccount ......................................................................................................5,400 12
From Natural Resources Protection Fund – Water Pollution Permit 13
Fee Subaccount .....................................................................................................46,982 14
From Solid Waste Management Fund – Scrap Tire Subaccount ........................................1,165 15
From Solid Waste Management Fund ................................................................................1,165 16
From Metallic Minerals Waste Management Fund ...............................................................165 17
From Natural Resources Protection Fund – Air Pollution Asbestos 18 HB 6 29
Fee Subaccount .......................................................................................................9,930 19
From Underground Storage Tank Regulation Program Fund .............................................4,965 20
From Natural Resources Protection Fund – Air Pollution Permit 21
Fee Subaccount .....................................................................................................56,682 22
From Water and Wastewater Loan Revolving Fund ........................................................10,498 23
From Parks Sales Tax Fund ..............................................................................................25,723 24
From Soil and Water Sales Tax Fund ....................................................................................329 25
From Water and Wastewater Loan Fund ...............................................................................165 26
From Environmental Radiation Monitoring Fund .................................................................250 27
From Groundwater Protection Fund ...................................................................................3,165 28
From Energy Set-Aside Program Fund...............................................................................2,204 29
From Hazardous Waste Fund............................................................................................59,688 30
From Safe Drinking Water Fund ......................................................................................14,726 31
From Abandoned Mine Reclamation Fund............................................................................165 32
From Oil and Gas Remedial Fund .........................................................................................650 33
From Storm Water Loan Revolving Fund .............................................................................200 34
From Rural Water and Sewer Loan Revolving Fund ............................................................165 35
From Geologic Resources Fund..........................................................................................4,400 36
From Confederate Memorial Park Fund ................................................................................165 37
From Concentrated Animal Feeding Operation Indemnity Fund ..........................................450 38
From Mined Land Reclamation Fund ...............................................................................10,095 39
From Doctor Edmund A. Babler Memorial State Park Fund ................................................417 40
From Energy Futures Fund .................................................................................. 4,500
41
Total ..............................................................................................................................$380,000 42
Section 6.380. To the Department of Natural Resources 1
For sales tax on retail sales, provided that seventy-five percent (75%) 2
flexibility is allowed between funds 3
From State Park Earnings Fund ......................................................................................$30,000 4
From Department of Natural Resources Revolving Services Fund ..................... 1,000 5
Total ................................................................................................................................$31,000 6
Section 6.385. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury, to the DNR 2
Cost Allocation Fund for real property leases, related services, 3
utilities, systems furniture, structural modifications, capital 4
improvements and related expenses, and for the purpose of 5
funding the consolidation of Information Technology Services, 6
provided that five percent (5%) flexibility is allowed between 7 HB 6 30
DNR Cost Allocation transfer, Cost Allocation HB 13 transfer, 8
and Cost Allocation Information Technology Services Division 9
transfer 10
For Cost Allocation Transfer, provided that five percent (5%) flexibility 11
is allowed between funds 12
From Missouri Air Emission Reduction Fund ..............................................................$247,459 13
From State Park Earnings Fund ......................................................................................403,127 14
From Historic Preservation Revolving Fund ....................................................................29,211 15
From Natural Resources Protection Fund .........................................................................39,440 16
From Natural Resources Protection Fund – Water Pollution Permit Fee 17
Subaccount .......................................................................................................1,054,766 18
From Solid Waste Management Fund – Scrap Tire Subaccount ....................................119,949 19
From Solid Waste Management Fund ............................................................................569,721 20
From Metallic Minerals Waste Management Fund ............................................................5,836 21
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 22
Subaccount ............................................................................................................64,327 23
From Petroleum Storage Tank Insurance Fund ..............................................................260,131 24
From Underground Storage Tank Regulation Program Fund ...........................................30,462 25
From Natural Resources Protection Fund – Air Pollution Permit 26
Fee Subaccount ...................................................................................................804,740 27
From Parks Sales Tax Fund .........................................................................................3,655,782 28
From Soil and Water Sales Tax Fund .............................................................................205,081 29
From Water and Wastewater Loan Fund ........................................................................214,697 30
From Environmental Radiation Monitoring Fund ..............................................................8,334 31
From Groundwater Protection Fund .................................................................................92,339 32
From Energy Set-Aside Program Fund...........................................................................205,193 33
From Hazardous Waste Fund..........................................................................................494,523 34
From Safe Drinking Water Fund ....................................................................................603,829 35
From Geologic Resources Fund........................................................................................16,893 36
From Mined Land Reclamation Fund ...............................................................................80,142 37
From Energy Futures Fund .................................................................................. 22,782
38
Total DNR Cost Allocation Transfer ...........................................................................9,228,764 39
For Cost Allocation HB 13 Transfer, provided that twenty-five percent 40
(25%) flexibility is allowed between funds 41
From Missouri Air Emission Reduction Fund ....................................................................5,109 42
From State Park Earnings Fund ..........................................................................................7,732 43
From Historic Preservation Revolving Fund .........................................................................560 44
From Natural Resources Protection Fund ..............................................................................813 45 HB 6 31
From Natural Resources Protection Fund – Water Pollution Permit 46
Fee Subaccount .....................................................................................................21,764 47
From Solid Waste Management Fund – Scrap Tire Subaccount ........................................2,476 48
From Solid Waste Management Fund ..............................................................................11,641 49
From Metallic Minerals Waste Management Fund .................................................................94 50
From Natural Resources Protection Fund – Air Pollution Asbestos 51
Fee Subaccount .......................................................................................................1,328 52
From Petroleum Storage Tank Insurance Fund ..................................................................5,370 53
From Underground Storage Tank Regulation Program Fund ................................................629 54
From Natural Resources Protection Fund – Air Pollution Permit 55
Fee Subaccount .....................................................................................................16,613 56
From Parks Sales Tax Fund ..............................................................................................70,107 57
From Soil and Water Sales Tax Fund .................................................................................3,289 58
From Water and Wastewater Loan Fund ............................................................................4,432 59
From Environmental Radiation Monitoring Fund .................................................................172 60
From Groundwater Protection Fund ...................................................................................1,481 61
From Energy Set-Aside Program Fund...............................................................................7,316 62
From Hazardous Waste Fund............................................................................................10,103 63
From Safe Drinking Water Fund ......................................................................................12,465 64
From Geologic Resources Fund.............................................................................................271 65
From Mined Land Reclamation Fund .................................................................................1,285 66
From Energy Futures Fund .................................................................................. 813
67
Total Cost Allocation HB 2013 Transfer ........................................................................185,863 68
For Cost Allocation Information Technology Services Division Transfer, 69
provided that five percent (5%) flexibility is allowed between 70
funds 71
From Missouri Air Emission Reduction Fund ................................................................163,447 72
From State Park Earnings Fund ......................................................................................182,128 73
From Historic Preservation Revolving Fund ....................................................................13,197 74
From Natural Resources Protection Fund .........................................................................26,050 75
From Natural Resources Protection Fund – Water Pollution Permit 76
Fee Subaccount ...................................................................................................699,258 77
From Solid Waste Management Fund – Scrap Tire Subaccount ......................................79,226 78
From Solid Waste Management Fund ............................................................................405,252 79
From Metallic Minerals Waste Management Fund ..........................................................10,319 80
From Natural Resources Protection Fund – Air Pollution Asbestos 81
Fee Subaccount .....................................................................................................42,489 82
From Petroleum Storage Tank Insurance Fund ..............................................................172,915 83 HB 6 32
From Underground Storage Tank Regulation Program Fund ...........................................20,121 84
From Natural Resources Protection Fund – Air Pollution Permit 85
Fee Subaccount ...................................................................................................531,532 86
From Parks Sales Tax Fund .........................................................................................1,651,638 87
From Soil and Water Sales Tax Fund .............................................................................575,219 88
From Water and Wastewater Loan Fund ........................................................................141,808 89
From Environmental Radiation Monitoring Fund ..............................................................5,504 90
From Energy Set-Aside Program Fund.............................................................................86,092 91
From Hazardous Waste Fund..........................................................................................352,244 92
From Safe Drinking Water Fund ....................................................................................398,830 93
From Geologic Resources Fund........................................................................................29,866 94
From Energy Futures Fund .................................................................................. 9,558
95
Total Cost Allocation Information Technology Services 96
Division Transfer ..................................................................................... 5,596,693 97
Total .........................................................................................................................$15,011,32098
Section 6.390. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the OA 2
Information Technology - Federal and Other Fund for the 3
purpose of funding the consolidation of Information Technology 4
Services 5
From Federal Funds ...................................................................................................$2,693,271 6
Section 6.395. To the Department of Natural Resources 1
For all costs incurred in the operation of the authority, including special 2
studies 3
Personal Service ................................................................................................$669,567 4
Expense and Equipment ........................................................................... 601,095
5
From State Environmental Improvement Authority Fund .........................................$1,270,662 6
Section 6.400. To the Department of Natural Resources 1
For the Board of Trustees for the Petroleum Storage Tank Insurance 2
Fund 3
For the general administration and operation of the fund, provided that 4
five percent (5%) flexibility is allowed between personal service 5
and expense and equipment 6
Personal Service ................................................................................................$329,086 7
Expense and Equipment ........................................................................... 2,095,476 8
From Petroleum Storage Tank Insurance Fund ...........................................................2,424,562 9 HB 6 33
For investigating and paying claims obligations of the Petroleum Storage 10
Tank Insurance Fund 11
From Petroleum Storage Tank Insurance Fund .........................................................20,000,000 12
For refunds of erroneously collected receipts 13
From Petroleum Storage Tank Insurance Fund ................................................... 80,000
14
Total .........................................................................................................................$22,504,56215
Section 6.405. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the State 2
Legal Expense Fund for payment of claims, premiums, and 3
expense as provided by Section 105.711 through 105.726, RSMo 4
From General Revenue Fund ...................................................................................................$1 5
Section 6.600. To the Department of Conservation 1
For Habitat Management, provided that one hundred percent (100%) 2
flexibility is allowed between personal service and expense and 3
equipment, and one hundred percent (100%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$29,119,831 6
Expense and Equipment ........................................................................... 25,028,409
7
From Conservation Commission Fund ....................................................................$54,148,240 8
Section 6.605. To the Department of Conservation 1
For Fish and Wildlife Management, provided that one hundred percent 2
(100%) flexibility is allowed between personal service and 3
expense and equipment, and one hundred percent (100%) 4
flexibility is allowed between Sections 6.600, 6.605, 6.610, 5
6.615, 6.620, and 6.625 6
Personal Service ...........................................................................................$34,464,011 7
Expense and Equipment ........................................................................... 15,093,770 8
From Conservation Commission Fund ....................................................................$49,557,781 9
Section 6.615. To the Department of Conservation 1
For Education and Communication, provided that one hundred percent 2
(100%) flexibility is allowed between personal service and 3
expense and equipment, and one hundred percent (100%) 4 HB 6 34
flexibility is allowed between Sections 6.600, 6.605, 6.610, 5
6.615, 6.620, and 6.625 6
Personal Service ...........................................................................................$13,196,863 7
Expense and Equipment ........................................................................... 11,144,500
8
From Conservation Commission Fund ....................................................................$24,341,363 9
Section 6.620. To the Department of Conservation 1
For Conservation Business Services, provided that one hundred percent 2
(100%) flexibility is allowed between personal service and 3
expense and equipment, and one hundred percent (100%) 4
flexibility is allowed between Sections 6.600, 6.605, 6.610, 5
6.615, 6.620, and 6.625 6
Personal Service ...........................................................................................$17,000,347 7
Expense and Equipment ........................................................................... 48,151,517 8
From Conservation Commission Fund ....................................................................$65,151,864 9
Section 6.625. To the Department of Conservation 1
For Staff Development and Benefits, provided that one hundred percent 2
(100%) flexibility is allowed between personal service and 3
expense and equipment, and one hundred percent (100%) 4
flexibility is allowed between Sections 6.600, 6.605, 6.610, 5
6.615, 6.620, and 6.625 6
Personal Service ...........................................................................................$20,594,328 7
Expense and Equipment ........................................................................... 3,460,465 8
From Conservation Commission Fund ....................................................................$24,054,793 9