Missouri 2025 Regular Session

Missouri House Bill HB6 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1	1
2	2
3	3		FIRST REGULAR SESSION
4		-	[PERFECTED]
5	4		HOUSE COMMITTEE SUBSTITUTE FOR
6	5		HOUSE BILL NO. 6
7	6		103RD GENERAL ASSEMBLY
8		-	0006H.~~03P~~ JOSEPH ENGLER, Chief Clerk
	7	+	0006H.03C JOSEPH ENGLER, Chief Clerk
9	8		AN ACT
10	9		To appropriate money for the expenses, grants, refunds, and distributions of the Department of
11	10		Agriculture, Department of Natural Resources, Department of Conservation, and the
12	11		several divisions and programs thereof, and for the expenses, grants, refunds,
13	12		distributions, and capital improvements projects involving the repair, replacement, and
14	13		maintenance of state buildings and facilities of the Department of Natural Resources
15	14		and the several divisions and programs thereof, to be expended only as provided in
16	15		Article IV, Section 28 of the Constitution of Missouri, and to transfer money among
17	16		certain funds, for the period beginning July 1, 2025, and ending June 30, 2026.
18	17
19	18		Be it enacted by the General Assembly of the state of Missouri, as follows:
20	19
21	20		There is appropriated out of the State Treasury, to be expended only as provided in 1
22	21		Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 2
23	22		department, division, agency, fund transfer, and program described herein for the item or items 3
24	23		stated, and for no other purpose whatsoever, chargeable to the fund designated for the period 4
25	24		beginning July 1, 2025, and ending June 30, 2026, as follows: 5
26	25
27	26		PART 1
28	27
29	28		Section 6.000. Each appropriation in this act shall consist of the item or 1
30	29		items in each section of Part 1 of this act, for the amount and 2
31	30		purpose and from the fund designated in each section of Part 1, 3
32	31		as well as all additional clarifications of purpose in Part 2 of this 4
33	32		act that make reference by section to said item or items in Part 1. 5
34	33		Any clarification of purpose in Part 2 shall state the section or 6
35	34		sections in Part 1 to which it attaches and shall, together with the 7
36		-	language of said section(s) in Part 1, form the complete statement 8 HCS HB 6 2
	35	+	language of said section(s) in Part 1, form the complete statement 8
	36	+	of purpose of the appropriation. As such, the provisions of Part 9
	37	+	2 of this act shall not be severed from Part 1, and if any 10 HCS HB 6 2
37	38
38	39
39		-	of purpose of the appropriation. As such, the provisions of Part 9
40		-	2 of this act shall not be severed from Part 1, and if any 10
41	40		clarification of purpose in Part 2 is for any reason held to be 11
42	41		invalid, such decision shall invalidate all of the appropriations in 12
43	42		this act of which said clarification of purpose is a part. An 13
44	43		appropriation may be comprised in whole or in part of a one-time 14
45	44		amount, and such one-time amount shall be construed to be a 15
46	45		component part of, and not in addition to, the stated appropriation 16
47	46		amount. Any amount of an appropriation identified as “one-17
48	47		time” in this act shall not be considered an addition to any 18
49	48		ongoing core appropriation(s) in future fiscal periods beyond 19
50	49		June 30, 2026. Any amount identified as one-time may, however, 20
51	50		be requested in any future fiscal period as a new decision item. 21
52	51
53	52		Section 6.005. To the Department of Agriculture 1
54	53		For the Office of the Director, provided three percent (3%) flexibility is 2
55	54		allowed from this section to Section 6.135 3
56	55		Expense and Equipment 4
57	56		From General Revenue Fund (1101) ..............................................................................$50,000 5
58	57
59	58		For the Office of the Director, provided twenty-five percent (25%) 6
60	59		flexibility is allowed between funds and no flexibility is allowed 7
61	60		between personal services and expense and equipment 8
62	61		Personal Service (including $195,559 one-time) ...............................................546,686 9
63	62		Annual salary adjustment in accordance with Section 105.005, 10
64	63		RSMo ......................................................................................................................2,552 11
65	64		Expense and Equipment (including $5,909,599 one-time) ..................... 9,069,584
66	65		12
67	66		From Department of Agriculture Federal Fund (1133) ...............................................9,618,822 13
68	67
69	68		Expense and Equipment 14
70	69		From Department of Agriculture Federal Stimulus Fund (2395) ...................................200,000 15
71	70
72	71		Personal Service ..................................................................................................830,689 16
73	72		Annual salary adjustment in accordance with Section 105.005, 17
74	73		RSMo ......................................................................................................................6,521 18
75	74		Expense and Equipment ........................................................................... 122,956 19
76	75		From Agriculture Protection Fund (1970) ......................................................................960,166 20
77	76
78	77		Personal Service ....................................................................................................32,847 21
79		-	Annual salary adjustment in accordance with Section 105.005, 22 HCS HB 6 3
	78	+	Annual salary adjustment in accordance with Section 105.005, 22
	79	+	RSMo .........................................................................................................................666 23
	80	+	Expense and Equipment ........................................................................... 2,721 24 HCS HB 6 3
80	81
81	82
82		-	RSMo .........................................................................................................................666 23
83		-	Expense and Equipment ........................................................................... 2,721
84		-	24
85	83		From Animal Care Reserve Fund (1295)..........................................................................36,234 25
86	84
87	85		Personal Service ....................................................................................................31,261 26
88	86		Annual salary adjustment in accordance with Section 105.005, 27
89	87		RSMo .........................................................................................................................240 28
90		-	Expense and Equipment ........................................................................... 2,727 29
	88	+	Expense and Equipment ........................................................................... 2,727
	89	+	29
91	90		From Animal Health Laboratory Fee Fund (1292) ...........................................................34,228 30
92	91
93	92		Personal Service ....................................................................................................94,938 31
94	93		Annual salary adjustment in accordance with Section 105.005, 32
95	94		RSMo ......................................................................................................................1,288 33
96	95		Expense and Equipment ........................................................................... 5,964 34
97	96		From Grain Inspection Fee Fund (1647) ........................................................................102,190 35
98	97
99	98		Personal Service ....................................................................................................26,081 36
100	99		Annual salary adjustment in accordance with Section 105.005, 37
101	100		RSMo .........................................................................................................................409 38
102	101		Expense and Equipment ........................................................................... 1,714 39
103	102		From Missouri Land Survey Fund (1668) ........................................................................28,204 40
104	103
105	104		Personal Service ....................................................................................................51,602 41
106	105		Annual salary adjustment in accordance with Section 105.005, 42
107	106		RSMo .........................................................................................................................138 43
108	107		Expense and Equipment ........................................................................... 3,451 44
109	108		From Missouri Wine and Grape Fund (1787) ...................................................................55,191 45
110	109
111	110		Personal Service ..................................................................................................107,613 46
112	111		Annual salary adjustment in accordance with Section 105.005, 47
113	112		RSMo ......................................................................................................................1,215 48
114	113		Expense and Equipment ........................................................................... 7,195 49
115	114		From Petroleum Inspection Fund (1662) ........................................................................116,023 50
116	115
117	116		Personal Service ..................................................................................................115,861 51
118	117		Annual salary adjustment in accordance with Section 105.005, 52
119	118		RSMo ......................................................................................................................2,295 53
120	119		Expense and Equipment ........................................................................... 7,380 54
121	120		From State Fair Fee Fund (1410) ....................................................................................125,536 55
122		-	HCS HB 6 4
	121	+
	122	+	For the Missouri Food and Beverage Task Force 56
	123	+	Expense and Equipment 57 HCS HB 6 4
123	124
124	125
125		-	For the Missouri Food and Beverage Task Force 56
126		-	Expense and Equipment 57
127	126		From General Revenue Fund (1101) ...........................................................................3,000,000 58
128	127
129	128		For refunds of erroneous receipts due to errors in application for licenses, 59
130	129		registrations, permits, certificates, subscriptions, or other fees 60
131	130		From Agriculture Protection Fund (1970) ........................................................................13,500 61
132	131
133	132		For the monitoring and regulation of foreign ownership of agricultural 62
134	133		land 63
135	134		Personal Service ..................................................................................................169,342 64
136	135		Annual salary adjustment in accordance with Section 105.005, 65
137	136		RSMo ...........................................................................................................................54 66
138	137		Expense and Equipment ........................................................................... 19,290
139	138		67
140	139		From General Revenue Fund (1101) ................................................................... 188,686 68
141	140		Total (Not to exceed 24.10 F.T.E.) ..........................................................................$14,528,78069
142	141
143	142		Section 6.010. To the Department of Agriculture 1
144	143		Funds are to be transferred out of the State Treasury to the 2
145	144		Veterinary Student Loan Payment Fund 3
146	145		From Lottery Proceeds Fund (1291) .............................................................................$360,000 4
147	146
148	147		Section 6.015. To the Department of Agriculture 1
149	148		For large animal veterinary student loans in accordance with the 2
150	149		provisions of Sections 340.375 to 340.396, RSMo 3
151	150		From Veterinary Student Loan Payment Fund (1803) .................................................$420,000 4
152	151
153	152		Section 6.020. To the Department of Agriculture 1
154	153		For the Agriculture Business Development Division, provided three 2
155	154		percent (3%) flexibility is allowed from this section to Section 3
156	155		6.135 4
157	156		Personal Service ................................................................................................$106,643 5
158	157		Expense and Equipment ........................................................................... 31,500
159	158		6
160	159		From General Revenue Fund (1101) ..............................................................................138,143 7
161	160
162	161		For the Agriculture Business Development Division, provided twenty-8
163	162		five percent (25%) flexibility is allowed between funds and no 9
164	163		flexibility is allowed between personal service and expense and 10
165	164		equipment 11
166		-	Personal Service ..................................................................................................126,877 12 HCS HB 6 5
	165	+	Personal Service ..................................................................................................126,877 12
	166	+	Expense and Equipment ........................................................................... 423,886 13
	167	+	From Department of Agriculture Federal Fund (1133) ..................................................550,763 14 HCS HB 6 5
167	168
168	169
169		-	Expense and Equipment ........................................................................... 423,886
170		-	13
171		-	From Department of Agriculture Federal Fund (1133) ..................................................550,763 14
172	170
173	171		Personal Service ......................................................................................................5,142 15
174		-	Expense and Equipment ........................................................................... 76,735 16
	172	+	Expense and Equipment ........................................................................... 76,735
	173	+	16
175	174		From Agriculture Business Development Fund (1683) ....................................................81,877 17
176	175
177	176		Personal Service ....................................................................................................18,198 18
178	177		Expense and Equipment ........................................................................... 275,638 19
179	178		From AgriMissouri Fund (1897) ....................................................................................293,836 20
180	179
181	180		Personal Service ...............................................................................................1,545,720 21
182	181		Expense and Equipment ........................................................................... 430,963 22
183	182		From Agriculture Protection Fund (1970) ...................................................................1,976,683 23
184	183
185	184		For the Governor’s Conference on Agriculture 24
186	185		From Agriculture Business Development Fund (1683) ....................................................75,000 25
187	186
188	187		For urban and non-traditional agriculture 26
189	188		From Agriculture Protection Fund (1970) ........................................................................25,000 27
190	189
191	190		For competitive grants to innovative projects that promote agriculture in 28
192	191		urban/suburban communities 29
193	192		From Agriculture Protection Fund (1970) ........................................................................50,000 30
194	193
195	194		For applying for a grant under the United States Department of 31
196	195		Agriculture's Senior farmers' market nutrition program, and 32
197	196		applying for a grant and submitting a state plan under that United 33
198	197		States department's Women, Infants and Children farmers' 34
199	198		market nutrition program, for the purpose of providing low-35
200	199		income seniors and pregnant and postpartum women, infants, and 36
201	200		children under five years of age who are found to be at nutritional 37
202	201		risk with vouchers or other approved and acceptable methods of 38
203	202		payment including, but not limited to, electronic cards that may 39
204	203		be used to purchase eligible foods at farmers' markets 40
205	204		Personal Service ....................................................................................................50,785 41
206	205		Expense and Equipment ........................................................................... 59,402 42
207	206		From General Revenue Fund (1101) ..............................................................................110,187 43
208	207
209		-	Expense and Equipment 44 HCS HB 6 6
	208	+	Expense and Equipment 44
	209	+	From Department of Agriculture Federal Fund (1133) ..................................................235,070 45
	210	+	HCS HB 6 6
210	211
211		-
212		-	From Department of Agriculture Federal Fund (1133) ..................................................235,070 45
213	212
214	213		For the Abattoir Program 46
215	214		From General Revenue Fund (1101) ................................................................... 1
216	215		47
217	216		Total (Not to exceed 29.01 F.T.E.) ............................................................................$3,536,560 48
218	217
219	218		Section 6.021. To the Department of Agriculture 1
220	219		For the Agriculture Business Development Division 2
221	220		For a research farm located in a county with more than three thousand 3
222	221		six hundred but fewer than four thousand inhabitants for 4
223	222		industrial hemp varieties to use in commercial production 5
224	223		From General Revenue Fund (1101) (one-time) ..........................................................$100,000 6
225	224
226	225		Section 6.022. To the Department of Agriculture 1
227	226		For the Agriculture Business Development Division 2
228	227		For competitive grants to established dairies in the state to increase 3
229	228		efficiency and grow the dairy industry 4
230	229		From General Revenue Fund (1101) (one-time) ..........................................................$400,000 5
231	230
232	231		Section 6.023. To the Department of Agriculture 1
233	232		For the Agriculture Business Development Division 2
234	233		For an organization located in any city with more than fourteen thousand 3
235	234		but fewer than sixteen thousand inhabitants and located in a 4
236	235		county with more than one million inhabitants that provides food 5
237	236		assistance to individuals and families facing food insecurity 6
238	237		From Temporary Assistance for Needy Families Fund (1199) (one-time) ....................$60,000 7
239	238
240	239		Section 6.025. To the Department of Agriculture 1
241	240		For the Agriculture Business Development Division 2
242	241		For the Missouri Grown Program 3
243	242		Personal Service ..................................................................................................$48,350 4
244	243		Expense and Equipment ........................................................................... 218,810
245	244		5
246	245		From Agriculture Protection Fund (1970) ........................................................... 267,160 6
247	246		Total (Not to exceed 0.97 F.T.E.) .................................................................................$267,160 7
248	247
249	248		Section 6.030. To the Department of Agriculture 1
250	249		For the Agriculture Business Development Division 2
251	250		For the Wine and Grape Program, provided five percent (5%) flexibility 3
252		-	is allowed between personal service and expense and equipment, 4 HCS HB 6 7
	251	+	is allowed between personal service and expense and equipment, 4
	252	+	and further provided three percent (3%) flexibility is allowed 5
	253	+	from this section to Section 6.135 6 HCS HB 6 7
253	254
254	255
255		-	and further provided three percent (3%) flexibility is allowed 5
256		-	from this section to Section 6.135 6
257	256		Personal Service 7
258	257		From General Revenue Fund (1101) ..............................................................................$11,047 8
259	258
260	259		Personal Service ..................................................................................................341,749 9
261	260		Expense and Equipment ........................................................................... 1,599,888
262	261		10
263	262		From Missouri Wine and Grape Fund (1787) ...................................................... 1,941,637 11
264	263		Total (Not to exceed 5.00 F.T.E.) ..............................................................................$1,952,684 12
265	264
266	265		Section 6.035. To the Department of Agriculture 1
267	266		For the Agriculture Business Development Division 2
268	267		For the Agriculture and Small Business Development Authority, 3
269	268		provided twenty-five percent (25%) flexibility is allowed 4
270	269		between funds and no flexibility is allowed between personal 5
271	270		service and expense and equipment 6
272	271		Personal Service ................................................................................................$152,502 7
273	272		Expense and Equipment ........................................................................... 9,264 8
274	273		From Single-Purpose Animal Facilities Loan Program Fund (1408) .............................161,766 9
275	274
276	275		Personal Service ....................................................................................................14,464 10
277	276		Expense and Equipment ........................................................................... 2,000 11
278	277		From Livestock Feed and Crop Input Loan Program Fund (1978) ..................................16,464 12
279	278		Expense and Equipment 13
280	279		From Agricultural Product Utilization Grant Fund (1413) ....................................................100 14
281	280
282	281		For a non-profit organization founded in 1929 to secure strategic 15
283	282		partnerships and financial resources to enhance, strengthen, and 16
284	283		support the educational and leadership opportunities that promote 17
285	284		premier leadership, personal growth and career success for 18
286	285		Missourians in Agricultural Education 19
287	286		From General Revenue Fund (1101) ................................................................... 800,000 20
288	287		Total (Not to exceed 3.20 F.T.E.) .................................................................................$978,330 21
289	288
290	289		Section 6.040. To the Department of Agriculture 1
291	290		Funds are to be transferred out of the State Treasury to the Single-2
292	291		Purpose Animal Facilities Loan Guarantee Fund, provided one 3
293	292		hundred percent (100%) flexibility is allowed between Sections 4
294	293		6.040, 6.050, and 6.060, and further provided three percent (3%) 5
295		-	flexibility is allowed from this section to Section 6.135 6 HCS HB 6 8
	294	+	flexibility is allowed from this section to Section 6.135 6
	295	+	From General Revenue Fund (1101) ................................................................................$5,000 7
	296	+	HCS HB 6 8
296	297
297		-
298		-	From General Revenue Fund (1101) ................................................................................$5,000 7
299	298
300	299		Section 6.045. To the Department of Agriculture 1
301	300		For loan guarantees as provided in Sections 348.190 and 348.200, RSMo 2
302	301		From Single-Purpose Animal Facilities Loan Guarantee Fund (1409) ........................$201,046 3
303	302
304	303		Section 6.050. To the Department of Agriculture 1
305	304		Funds are to be transferred out of the State Treasury to the 2
306	305		Agricultural Product Utilization and Business Development Loan 3
307	306		Guarantee Fund, provided one hundred percent (100%) 4
308	307		flexibility is allowed between Sections 6.040, 6.050, and 6.060, 5
309	308		and further provided three percent (3%) flexibility is allowed 6
310	309		from this section to Section 6.135 7
311	310		From General Revenue Fund (1101) ..............................................................................$15,000 8
312	311
313	312		Section 6.055. To the Department of Agriculture 1
314	313		For loan guarantees as provided in Sections 348.403, 348.408, and 2
315	314		348.409, RSMo 3
316	315		From Agricultural Product Utilization and Business Development Loan 4
317	316		Guarantee Fund (1411) .....................................................................................$624,501 5
318	317
319	318		Section 6.060. To the Department of Agriculture 1
320	319		Funds are to be transferred out of the State Treasury to the 2
321	320		Livestock Feed and Crop Input Loan Guarantee Fund, provided 3
322	321		one hundred percent (100%) flexibility is allowed between 4
323	322		Sections 6.040, 6.050, and 6.060, and further provided three 5
324	323		percent (3%) flexibility is allowed from this section to Section 6
325	324		6.135 7
326	325		From General Revenue Fund (1101) ................................................................................$5,000 8
327	326
328	327		Section 6.065. To the Department of Agriculture 1
329	328		For loan guarantees for loans administered by the Missouri Agricultural 2
330	329		and Small Business Development Authority for the purpose of 3
331	330		financing the purchase of livestock feed used to produce livestock 4
332	331		and input used to produce crops for the feeding of livestock, 5
333	332		provided the appropriation may not exceed $2,000,000 6
334	333		From Livestock Feed and Crop Input Loan Guarantee Fund (1914) ..............................$50,000 7
335	334
336	335		Section 6.070. To the Department of Agriculture 1
337		-	For the Agriculture Business Development Division 2 HCS HB 6 9
	336	+	For the Agriculture Business Development Division 2
	337	+	For the Agriculture Development Program 3 HCS HB 6 9
338	338
339	339
340		-	For the Agriculture Development Program 3
341	340		Personal Service ................................................................................................$101,712 4
342	341		Expense and Equipment ........................................................................... 41,744
343	342		5
344	343		From Agriculture Development Fund (1904) .................................................................143,456 6
345	344
346	345		For all monies in the Agriculture Development Fund for investments, 7
347	346		reinvestments, and for emergency agricultural relief and 8
348	347		rehabilitation as provided by law 9
349	348		From Agriculture Development Fund (1904) ...................................................... 100,000 10
350	349		Total (Not to exceed 1.60 F.T.E.) .................................................................................$243,456 11
351	350
352	351		Section 6.075. To the Department of Agriculture 1
353	352		For the Missouri Dairy Industry Revitalization Act 2
354	353		From Missouri Dairy Industry Revitalization Fund (1414) ............................................$25,0003
355	354
356	355		Section 6.080. To the Department of Agriculture 1
357	356		For the Division of Animal Health, provided five percent (5%) flexibility 2
358	357		is allowed between personal service and expense and equipment, 3
359	358		and further provided three percent (3%) flexibility is allowed 4
360	359		from this section to Section 6.135 5
361	360		Personal Service .............................................................................................$4,326,079 6
362	361		Expense and Equipment (including $80,547 one-time) ........................... 1,225,664
363	362		7
364	363		From General Revenue Fund (1101) ...........................................................................5,551,743 8
365	364
366	365		For the Division of Animal Health, provided twenty-five percent (25%) 9
367	366		flexibility is allowed between funds, and further provided five 10
368	367		percent (5%) flexibility is allowed between personal service and 11
369	368		expense and equipment 12
370	369		Personal Service ...............................................................................................1,575,481 13
371	370		Expense and Equipment (including $639,564 one-time) ......................... 1,635,803 14
372	371		From Department of Agriculture Federal Fund (1133) ...............................................3,211,284 15
373	372
374	373		Personal Service ..................................................................................................136,473 16
375	374		Expense and Equipment ........................................................................... 967,067 17
376	375		From Animal Health Laboratory Fee Fund (1292) ......................................................1,103,540 18
377	376
378	377		Personal Service ..................................................................................................603,833 19
379	378		Expense and Equipment ........................................................................... 185,976 20
380	379		From Animal Care Reserve Fund (1295)........................................................................789,809 21
381		-	HCS HB 6 10
	380	+
	381	+	Personal Service 22 HCS HB 6 10
382	382
383	383
384		-	Personal Service 22
385	384		From Livestock Brands Fund (1299) .....................................................................................142 23
386	385
387	386		Expense and Equipment 24
388	387		From Agriculture Protection Fund (1970) .........................................................................2,462 25
389	388
390	389		Expense and Equipment 26
391	390		From Puppy Protection Trust Fund (1985) .........................................................................5,000 27
392	391
393	392		Expense and Equipment 28
394	393		From Large Carnivore Fund (1988) ..................................................................................10,000 29
395	394
396	395		To support local efforts to spay and neuter cats and dogs 30
397	396		From Missouri Pet Spay/Neuter Fund (1747) ...................................................................50,000 31
398	397
399	398		To support the Livestock Brands Program 32
400	399		From Livestock Brands Fund (1299) ................................................................................30,698 33
401	400
402	401		For expenses incurred in regulating Missouri livestock markets 34
403	402		From Livestock Sales and Markets Fees Fund (1581)......................................................30,690 35
404	403
405	404		For processing livestock market bankruptcy claims 36
406	405		From Agriculture Bond Trustee Fund (1756) .................................................................129,000 37
407	406
408	407		For contributions, gifts, and grants in support of relief efforts to reduce 38
409	408		the suffering of abandoned animals 39
410	409		From State Institutions Gift Trust Fund (1925) ..................................................................5,000 40
411	410
412	411		For black vulture mitigation 41
413	412		From General Revenue Fund (1101) ................................................................... 1,660,000
414	413		42
415	414		Total (Not to exceed 96.47 F.T.E.) ..........................................................................$12,579,368 43
416	415
417	416		Section 6.085. To the Department of Agriculture 1
418	417		For the Division of Animal Health 2
419	418		For indemnity payments and for indemnifying producers and owners of 3
420	419		livestock and poultry for preventing the spread of disease during 4
421	420		emergencies declared by the State Veterinarian, subject to the 5
422	421		approval by the Department of Agriculture, of a state match rate 6
423	422		up to fifty percent (50%), provided three percent (3%) flexibility 7
424	423		is allowed from this section to Section 6.135 8
425		-	From General Revenue Fund (1101) ..............................................................................$10,000 9 ~~HCS HB 6 11~~
426		-
	424	+	From General Revenue Fund (1101) ..............................................................................$10,000 9
	425	+	HCS HB 6 11
427	426
428	427
429	428		Section 6.090. To the Department of Agriculture 1
430	429		For the Division of Grain Inspection and Warehousing, provided five 2
431	430		percent (5%) flexibility is allowed between personal service and 3
432	431		expense and equipment, and further provided three percent (3%) 4
433	432		flexibility is allowed from this section to Section 6.135 5
434	433		Personal Service ................................................................................................$890,656 6
435	434		Expense and Equipment ............................................................................ 86,033
436	435		7
437	436		From General Revenue Fund (1101) ..............................................................................976,689 8
438	437
439	438		For the Division of Grain Inspection and Warehousing, provided twenty-9
440	439		five percent (25%) flexibility is allowed between funds, and five 10
441	440		percent (5%) flexibility is allowed between personal service and 11
442	441		expense and equipment 12
443	442		Personal Service ....................................................................................................45,882 13
444	443		Expense and Equipment ........................................................................... 36,211 14
445	444		From Department of Agriculture Federal Fund (1133) ....................................................82,093 15
446	445
447	446		Expense and Equipment 16
448	447		From Agriculture Protection Fund (1970) ......................................................................105,000 17
449	448
450	449		Personal Service ....................................................................................................84,384 18
451	450		Expense and Equipment ........................................................................... 31,651 19
452	451		From Commodity Council Merchandising Fund (1406) ................................................116,035 20
453	452
454	453		Personal Service ...............................................................................................3,175,255 21
455	454		Expense and Equipment ........................................................................... 633,709 22
456	455		From Grain Inspection Fee Fund (1647) ............................................................. 3,808,964 23
457	456		Total (Not to exceed 93.00 F.T.E.) ............................................................................$5,088,781 24
458	457
459	458		Section 6.095. To the Department of Agriculture 1
460	459		For the Division of Grain Inspection and Warehousing 2
461	460		For the Missouri Aquaculture Council 3
462	461		From Aquaculture Marketing Development Fund (1573) ................................................$7,000 4
463	462
464	463		For research, promotion, and market development of apples 5
465	464		From Apple Merchandising Fund (1615) ...........................................................................7,000 6
466	465
467	466		For the Missouri Wine Marketing and Research Council 7
468		-	From Missouri Wine Marketing and Research Development 8 HCS HB 6 12
	467	+	From Missouri Wine Marketing and Research Development 8
	468	+	Fund (1855) .............................................................................................. 60,000 9 HCS HB 6 12
469	469
470	470
471		-	Fund (1855) .............................................................................................. 60,000
472		-	9
473	471		Total ................................................................................................................................$74,000 10
474	472
475	473		Section 6.100. To the Department of Agriculture 1
476	474		For the Division of Plant Industries, provided twenty-five percent (25%) 2
477	475		flexibility is allowed between funds in this section and five 3
478	476		percent (5%) flexibility is allowed between personal service and 4
479	477		expense and equipment 5
480	478		Personal Service .............................................................................................$1,351,268 6
481		-	Expense and Equipment ........................................................................... 1,280,789 7
	479	+	Expense and Equipment ........................................................................... 1,280,789
	480	+	7
482	481		From Department of Agriculture Federal Fund (1133) ...............................................2,632,057 8
483	482
484	483		Personal Service ...............................................................................................2,942,031 9
485	484		Expense and Equipment ........................................................................... 1,043,768 10
486	485		From Agriculture Protection Fund (1970) ...................................................................3,985,799 11
487	486
488	487		For the Invasive Pest Control Program, provided fifty percent (50%) 12
489	488		flexibility is allowed between funds in this section and five 13
490	489		percent (5%) flexibility is allowed between personal service and 14
491	490		expense and equipment 15
492	491		Personal Service ....................................................................................................40,122 16
493	492		Expense and Equipment ........................................................................... 71,388 17
494	493		From Department of Agriculture Federal Fund (1133) ..................................................111,510 18
495	494
496	495		Personal Service ..................................................................................................173,404 19
497	496		Expense and Equipment ........................................................................... 58,000 20
498	497		From Agriculture Protection Fund (1970) ......................................................................231,404 21
499	498
500	499		For the Boll Weevil Eradication Program, provided no flexibility is 22
501	500		allowed between personal service and expense and equipment 23
502	501		Personal Service ....................................................................................................53,773 24
503	502		Expense and Equipment ........................................................................... 24,657 25
504	503		From Boll Weevil Suppression and Eradication Fund (1823) ............................. 78,430 26
505	504		Total (Not to exceed 76.81 F.T.E.) ............................................................................$7,039,200 27
506	505
507	506		Section 6.101. To the Department of Agriculture 1
508		-	To the Missouri Fertilizer Control Board, as defined in 266.~~336~~ 2
	507	+	To the Missouri Fertilizer Control Board, as defined in 266.369 2
509	508		RSMo, for planning and establishing nutrient management. 3
510	509		From General Revenue Fund (1101) ............................................................................$450,000 4
511		-	HCS HB 6 13
	510	+
	511	+	Section 6.105. To the Department of Agriculture 1 HCS HB 6 13
512	512
513	513
514		-	Section 6.105. To the Department of Agriculture 1
515	514		For the Division of Weights, Measures and Consumer Protection, 2
516	515		provided five percent (5%) flexibility is allowed between 3
517	516		personal service and expense and equipment, and further 4
518	517		provided three percent (3%) flexibility is allowed from this 5
519	518		section to Section 6.135 6
520	519		Personal Service ................................................................................................$788,053 7
521	520		Expense and Equipment ........................................................................... 546,159
522	521		8
523	522		From General Revenue Fund (1101) ...........................................................................1,334,212 9
524	523
525	524		For the Division of Weights, Measures and Consumer Protection, 10
526	525		provided twenty-five percent (25%) flexibility is allowed 11
527	526		between funds, and five percent (5%) flexibility is allowed 12
528	527		between personal service and expense and equipment 13
529	528		Personal Service ....................................................................................................50,135 14
530	529		Expense and Equipment ........................................................................... 50,000 15
531	530		From Department of Agriculture Federal Fund (1133) ..................................................100,135 16
532	531
533	532		Personal Service ..................................................................................................673,412 17
534	533		Expense and Equipment ........................................................................... 280,339 18
535	534		From Agriculture Protection Fund (1970) ......................................................................953,751 19
536	535
537	536		Personal Service ...............................................................................................2,133,166 20
538	537		Expense and Equipment (including $275,850 one-time) ........................ 1,445,701 21
539	538		From Petroleum Inspection Fund (1662) ............................................................. 3,578,867 22
540	539		Total (Not to exceed 69.11 F.T.E.) ............................................................................$5,966,965 23
541	540
542	541		Section 6.110. To the Department of Agriculture 1
543	542		For the Missouri Land Survey Program, provided three percent (3%) 2
544	543		flexibility is allowed from this section to Section 6.135 3
545	544		For the Missouri Land Survey Program, provided twenty-five percent 4
546	545		(25%) flexibility is allowed between funds 5
547	546		Personal Service ................................................................................................$941,953 6
548	547		Expense and Equipment ........................................................................... 246,832 7
549	548		From Missouri Land Survey Fund (1668) ...................................................................1,188,785 8
550	549
551	550		Personal Service ..................................................................................................238,617 9
552	551		Expense and Equipment ........................................................................... 80,000 10
553	552		From Department of Agriculture Land Survey Revolving Services 11
554		-	Fund (1426) .........................................................................................................318,617 12 ~~HCS HB 6 14~~
555		-
	553	+	Fund (1426) .........................................................................................................318,617 12
	554	+	HCS HB 6 14
556	555
557	556
558	557		For surveying corners and for records restorations, provided fifty percent 13
559	558		(50%) flexibility is allowed between funds 14
560	559		Expense and Equipment 15
561	560		From Department of Agriculture Federal Fund (1133) ....................................................60,000 16
562	561		From Missouri Land Survey Fund (1668) ........................................................... 90,000
563	562		17
564	563		Total (Not to exceed 14.68 F.T.E.) ............................................................................$1,657,402 18
565	564
566	565		Section 6.115. To the Department of Agriculture 1
567	566		For the Missouri State Fair, provided twenty-five percent (25%) 2
568	567		flexibility is allowed between funds, and five percent (5%) 3
569	568		flexibility is allowed between personal service and expense and 4
570	569		equipment, and further provided three percent (3%) flexibility is 5
571	570		allowed from this section to Section 6.135 6
572	571		Personal Service 7
573	572		From General Revenue Fund (1101) ............................................................................$731,055 8
574	573
575	574		Personal Service ...............................................................................................1,570,805 9
576	575		Expense and Equipment ........................................................................... 3,575,837 10
577	576		From State Fair Fee Fund (1410) .................................................................................5,146,642 11
578	577
579	578		Personal Service 12
580	579		From Agriculture Protection Fund (1970) ........................................................... 682,411 13
581	580		Total (Not to exceed 63.38 F.T.E.) ............................................................................$6,560,108 14
582	581
583	582		Section 6.120. To the Department of Agriculture 1
584	583		For cash to start the Missouri State Fair 2
585	584		Expense and Equipment 3
586	585		From State Fair Fee Fund (1410) ....................................................................................$74,250 4
587	586		From State Fair Trust Fund (1951) ...................................................................... 9,900 5
588	587		Total ................................................................................................................................$84,150 6
589	588
590	589		Section 6.125. To the Department of Agriculture 1
591	590		For the Missouri State Fair 2
592	591		For equipment replacement 3
593	592		Expense and Equipment 4
594	593		From General Revenue Fund (1101) ............................................................................$250,000 5
595	594		From State Fair Fee Fund (1410) ......................................................................... 165,962 6
596	595		Total ..............................................................................................................................$415,962 7
597		-	HCS HB 6 15
	596	+
	597	+	Section 6.130. To the Department of Agriculture 1 HCS HB 6 15
598	598
599	599
600		-	Section 6.130. To the Department of Agriculture 1
601	600		For the State Milk Board, provided five percent (5%) flexibility is 2
602	601		allowed between personal service and expense and equipment, 3
603	602		and further provided three percent (3%) flexibility is allowed 4
604	603		from this section to Section 6.135 5
605	604		Personal Service ................................................................................................$138,565 6
606	605		Expense and Equipment ........................................................................... 852
607	606		7
608	607		From General Revenue Fund (1101) ..............................................................................139,417 8
609	608
610	609		For the State Milk Board, provided five percent (5%) flexibility is 9
611	610		allowed between personal service and expense and equipment 10
612	611		Personal Service ..................................................................................................816,720 11
613	612		Expense and Equipment ........................................................................... 765,175 12
614	613		From State Milk Inspection Fee Fund (1645) ...................................................... 1,581,895 13
615	614		Total (Not to exceed 9.93 F.T.E.) ..............................................................................$1,721,312 14
616	615
617	616		Section 6.135. To the Department of Agriculture 1
618	617		Funds are to be transferred out of the State Treasury to the State 2
619	618		Legal Expense Fund for the payment of claims, premiums, and 3
620	619		expenses as provided by Section 105.711 through 105.726, 4
621	620		RSMo 5
622	621		From General Revenue Fund (1101) .......................................................................................$1 6
623	622
624	623		Section 6.200. To the Department of Natural Resources 1
625	624		For department operations, administration, and support, provided three 2
626	625		percent (3%) flexibility is allowed from this section to Section 3
627	626		6.405 4
628	627		Personal Service .............................................................................................$1,131,294 5
629	628		Annual salary adjustment in accordance with Section 105.005, 6
630	629		RSMo ......................................................................................................................8,391 7
631	630		Expense and Equipment .......................................................................... 64,340 8
632	631		From General Revenue Fund (1101) ...........................................................................1,204,025 9
633	632
634	633		For department operations, administration, and support, provided five 10
635	634		percent (5%) flexibility is allowed between funds and no 11
636	635		flexibility is allowed between personal service and expense and 12
637	636		equipment 13
638	637		Personal Service ..................................................................................................591,309 14
639		-	Annual salary adjustment in accordance with Section 105.005, 15 HCS HB 6 16
	638	+	Annual salary adjustment in accordance with Section 105.005, 15
	639	+	RSMo ......................................................................................................................4,898 16 HCS HB 6 16
640	640
641	641
642		-	RSMo ......................................................................................................................4,898 16
643	642		Expense and Equipment ........................................................................... 106,434
644	643		17
645	644		From Department of Natural Resources Federal Fund (1140) .......................................702,641 18
646	645
647	646		Personal Service ...............................................................................................3,438,873 19
648	647		Annual salary adjustment in accordance with Section 105.005, 20
649	648		RSMo ....................................................................................................................28,838 21
650	649		Expense and Equipment ........................................................................... 507,874
651	650		22
652	651		From DNR Cost Allocation Fund (1500) ....................................................................3,975,585 23
653	652
654	653		Personal Service 24
655	654		From Department of Natural Resources Revolving Services Fund (1425) ......................54,418 25
656	655
657	656		For Contractual Audits 26
658	657		From State Park Earnings Fund (1415) ............................................................................75,000 27
659	658		From Solid Waste Management Fund (1570) ...................................................................78,000 28
660	659		From Soil and Water Sales Tax Fund (1614) ...................................................... 150,000 29
661	660		Total (Not to exceed 76.71 F.T.E.) ............................................................................$6,239,669 30
662	661
663	662		Section 6.225. To the Department of Natural Resources 1
664	663		For the Division of Environmental Quality, provided fifteen percent 2
665	664		(15%) flexibility is allowed between programs and/or regional 3
666	665		offices, and fifteen percent (15%) flexibility is allowed between 4
667	666		personal service and expense and equipment, and further 5
668	667		provided three percent (3%) flexibility is allowed from this 6
669	668		section to Section 6.405 7
670	669		Personal Service .............................................................................................$9,870,859 8
671	670		Expense and Equipment ........................................................................... 767,083 9
672	671		From General Revenue Fund (1101) .........................................................................10,637,942 10
673	672
674	673		For the Division of Environmental Quality, provided twenty-five percent 11
675	674		(25%) flexibility is allowed between funds and no flexibility is 12
676	675		allowed between personal service and expense and equipment 13
677	676		Personal Service .............................................................................................14,429,420 14
678	677		Expense and Equipment ........................................................................... 3,718,868 15
679	678		From Department of Natural Resources Federal Fund (1140) ..................................18,148,288 16
680	679
681	680		Personal Service ...............................................................................................1,327,447 17
682	681		Expense and Equipment .......................................................................... 112,039
683	682		18
684		-	From DNR Cost Allocation Fund (1500) ....................................................................1,439,486 19 ~~HCS HB 6 17~~
685		-
	683	+	From DNR Cost Allocation Fund (1500) ....................................................................1,439,486 19
	684	+	HCS HB 6 17
686	685
687	686
688	687		Personal Service ....................................................................................................40,411 20
689	688		Expense and Equipment ........................................................................... 47,302
690	689		21
691	690		From Environmental Radiation Monitoring Fund (1656) ................................................87,713 22
692	691
693	692		Personal Service ...............................................................................................2,376,513 23
694	693		Expense and Equipment ........................................................................... 248,829 24
695	694		From Hazardous Waste Fund (1676) ...........................................................................2,625,342 25
696	695
697	696		Personal Service ...............................................................................................1,249,999 26
698	697		Expense and Equipment ........................................................................... 86,010 27
699	698		From Missouri Air Emission Reduction Fund (1267) .................................................1,336,009 28
700	699
701	700		Personal Service ..................................................................................................136,948 29
702	701		Expense and Equipment ........................................................................... 37,855 30
703	702		From Volkswagen Environmental Mitigation Trust Proceeds Fund 31
704	703		(1268) ..................................................................................................................174,803 32
705	704
706	705		Personal Service ..................................................................................................341,905 33
707	706		Expense and Equipment ........................................................................... 48,983 34
708	707		From Natural Resources Protection Fund (1555) ...........................................................390,888 35
709	708
710	709		Personal Service ..................................................................................................320,124 36
711	710		Expense and Equipment ........................................................................... 38,728 37
712	711		From Natural Resources Protection Fund – Air Pollution Asbestos 38
713	712		Fee Subaccount (1584) .......................................................................................358,852 39
714	713
715	714		Personal Service ...............................................................................................3,893,073 40
716	715		Expense and Equipment .......................................................................... 566,873 41
717	716		From Natural Resources Protection Fund – Air Pollution Permit 42
718	717		Fee Subaccount (1594) ....................................................................................4,459,946 43
719	718
720	719		Personal Service ..................................................................................................170,989 44
721	720		Expense and Equipment ........................................................................... 63,074 45
722	721		From Natural Resources Protection Fund - Anhydrous Ammonia 46
723	722		Risk Management Plan Subaccount (1554) ........................................................234,063 47
724	723
725	724		Personal Service ...............................................................................................5,175,068 48
726	725		Expense and Equipment ........................................................................... 897,297 49
727	726		From Natural Resources Protection Fund – Water Pollution Permit 50
728	727		Fee Subaccount (1568) ....................................................................................6,072,365 51 HCS HB 6 18
729	728
730	729
731	730
732	731		Personal Service ...............................................................................................2,715,392 52
733	732		Expense and Equipment (including $26,428 one-time) ........................... 980,289
734	733		53
735	734		From Safe Drinking Water Fund (1679) ......................................................................3,695,681 54
736	735
737	736		Personal Service ...............................................................................................2,618,196 55
738	737		Expense and Equipment ........................................................................... 319,116 56
739	738		From Solid Waste Management Fund (1570) ..............................................................2,937,312 57
740	739
741	740		Personal Service ..................................................................................................598,650 58
742	741		Expense and Equipment ........................................................................... 52,249 59
743	742		From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................650,899 60
744	743
745	744		Personal Service ..................................................................................................346,969 61
746	745		Expense and Equipment ........................................................................... 27,002 62
747	746		From Coal Combustion Residuals Subaccount (1551) ...................................................373,971 63
748	747
749	748		Personal Service ..................................................................................................131,257 64
750	749		Expense and Equipment ........................................................................... 41,166 65
751	750		From Underground Storage Tank Regulation Program Fund (1586) .............................172,423 66
752	751
753	752		Personal Service ...............................................................................................1,084,696 67
754	753		Expense and Equipment ........................................................................... 90,956 68
755	754		From Water and Wastewater Loan Fund (1649) ................................................. 1,175,652 69
756	755		Total (Not to exceed 741.70 F.T.E.) ........................................................................$54,971,635 70
757	756
758	757		Section 6.230. To the Department of Natural Resources 1
759	758		For environmental education and studies, demonstration projects, and 2
760	759		technical assistance grants, provided twenty-five percent (25%) 3
761	760		flexibility is allowed between funds 4
762	761		From Department of Natural Resources Federal Fund (1140) .....................................$350,000 5
763	762		From Natural Resources Protection Fund – Water Pollution Permit Fee 6
764	763		Subaccount (1568) ................................................................................... 350,000 7
765	764		Total ..............................................................................................................................$700,000 8
766	765
767	766		Section 6.231. To the Department of Natural Resources 1
768	767		For a sewer water infrastructure repair and improvement located in a city 2
769	768		with more than eight hundred fifty-five but fewer than nine 3
770	769		hundred fifty-five inhabitants and located in a county with more 4
771	770		than fifty thousand but fewer than sixty thousand inhabitants and 5 HCS HB 6 19
772	771
773	772
774	773		with a county seat with more than four thousand but fewer than 6
775	774		seven thousand inhabitants 7
776	775		From General Revenue Fund (1101) (one-time) ..........................................................$100,000 8
777	776
778	777		Section 6.232. To the Department of Natural Resources 1
779	778		For distribution to a village with more than sixty but fewer than sixty-2
780	779		seven inhabitants and located in a county with more than four 3
781	780		thousand but fewer than four thousand five hundred inhabitants 4
782	781		and with a county seat with more than eight hundred inhabitants, 5
783	782		for the purchase and installation of a dam pump 6
784	783		From General Revenue Fund (1101) (one-time) ..........................................................$291,000 1
785	784
786	785		Section 6.233. To the Department of Natural Resources 1
787	786		For a water infrastructure improvement project in a city with more than 2
788	787		one thousand one hundred seventy but fewer than one thousand 3
789	788		three hundred inhabitants and that is the county seat of a county 4
790	789		with more than seven thousand but fewer than eight thousand 5
791	790		inhabitants6
792	791		From General Revenue Fund (1101) (one-time) ..........................................................$250,000 7
793	792
794	793		Section 6.235. To the Department of Natural Resources 1
795	794		For water infrastructure grants and loans, provided fifty percent (50%) 2
796	795		flexibility is allowed between other funds 3
797	796		From General Revenue Fund (1101) .........................................................................$9,251,461 4
798	797		From Department of Natural Resources Federal Fund (1140) ..................................15,945,000 5
799	798		From Water and Wastewater Loan Fund (1649) .....................................................266,104,732 6
800	799		From Water and Wastewater Loan Revolving Fund (1602) ....................................433,967,759 7
801	800		From Water Pollution Control (37E) Fund (1330) ...........................................................20,000 8
802	801		From Water Pollution Control (37G) Fund (1329) ...........................................................10,000 9
803	802		From Stormwater Control (37H) Fund (1302) ..................................................................10,000 10
804	803		From Storm Water Loan Revolving Fund (1754) ........................................................2,423,141 11
805	804		From Rural Water and Sewer Loan Revolving Fund (1755) .......................................1,500,000 12
806	805		From Natural Resources Protection Fund – Water Pollution Permit 13
807	806		Fee Subaccount (1568) ............................................................................ 3,000,000
808	807		14
809	808		Total .......................................................................................................................$732,232,093 15
810	809
811	810		Section 6.237. To the Department of Natural Resources 1
812	811		For the Division of Environmental Quality 2 HCS HB 6 20
813	812
814	813
815	814		For distribution to a city with more than thirty-three thousand but fewer 3
816	815		than thirty-six thousand five hundred inhabitants, for watershed 4
817	816		and stormwater management and erosion mediation 5
818	817		From General Revenue Fund (1101) (one-time) ..........................................................$250,000 6
819	818
820	819		Section 6.238. To the Department of Natural Resources 1
821	820		For the Division of Environmental Quality 2
822	821		For a water infrastructure project located in any village with more than 3
823	822		one hundred forty-eight but fewer than one hundred sixty-five 4
824	823		inhabitants and located in a county with more than fifty thousand 5
825	824		but fewer than sixty thousand inhabitants and with a county seat 6
826	825		with more than ten thousand but fewer than twelve thousand six 7
827	826		hundred inhabitants 8
828	827		From General Revenue Fund (1101) (one-time) ..........................................................$750,0009
829	828
830	829		Section 6.239. To the Department of Natural Resources 1
831	830		For the Division of Environmental Quality 2
832	831		For sewer infrastructure improvements in any city with more than fifty-3
833	832		one thousand but fewer than fifty-eight thousand inhabitants and 4
834	833		located in more than one county, provided that a local match be 5
835	834		provided 6
836	835		From General Revenue Fund (1101) (one-time) .......................................................$3,000,0007
837	836
838	837		Section 6.240. To the Department of Natural Resources 1
839	838		For grants and contracts to study or reduce water pollution, improve 2
840	839		ground water and/or surface water quality, provided $9,000,000 3
841	840		be used solely to encumber funds for future fiscal year 4
842	841		expenditures, and provided twenty-five percent (25%) flexibility 5
843	842		is allowed between funds 6
844	843		From Department of Natural Resources Federal Fund (1140) ................................$17,497,460 7
845	844		From Natural Resources Protection Fund – Water Pollution Permit Fee 8
846	845		Subaccount (1568) ...........................................................................................3,300,000 9
847	846
848	847		For drinking water sampling, analysis, and public drinking water quality 10
849	848		and treatment studies 11
850	849		From Safe Drinking Water Fund (1679) .............................................................. 599,852
851	850		12
852	851		Total .........................................................................................................................$21,397,312 13
853	852
854		-	Section 6.~~241~~. To the Department of Natural Resources 1 HCS HB 6 21
	853	+	Section 6.245. To the Department of Natural Resources 1 HCS HB 6 21
855	854
856	855
857		-	For the Division of Environmental Quality 2
858		-	Funding shall be appropriated to a city not within a county, to 3
859		-	study opportunities to mitigate flood risk and ecosystem 4
860		-	degradation in the River Des Peres, and provided that the City 5
861		-	shall use the funds to match with other local funds to support a 6
862		-	US Army Corps of Engineers Feasibility Study 7
863		-	From General Revenue Fund (1101) (one-time) .......................................................$1,000,000 8
864		-
865		-	Section 6.245. To the Department of Natural Resources 1
866	856		For closure of concentrated animal feeding operations 2
867	857		From Concentrated Animal Feeding Operation Indemnity Fund (1834) .......................$60,000 3
868	858
869	859		Section 6.250. To the Department of Natural Resources 1
870	860		For grants and contracts for air pollution control activities, provided 2
871	861		twenty-five percent (25%) flexibility is allowed between funds 3
872	862		From Department of Natural Resources Federal Fund (1140) ..................................$3,686,494 4
873	863		From Natural Resources Protection Fund – Air Pollution Permit Fee 5
874	864		Subaccount (1594) ..............................................................................................100,000 6
875	865
876	866		For grants and contracts for air pollution control activities in accordance 7
877	867		with the department’s beneficiary mitigation plan dated August 8
878	868		6, 2018 9
879	869		From Volkswagen Environmental Mitigation Trust Proceeds Fund 10
880	870		(1268) ....................................................................................................... 13,500,000
881	871		11
882	872		Total .........................................................................................................................$17,286,494 12
883	873
884	874		Section 6.255. To the Department of Natural Resources 1
885	875		Funds are to be transferred out of the State Treasury to the 2
886	876		Hazardous Waste Fund 3
887	877		From General Revenue Fund (1101) (including $1,070,186 one-time) ....................$1,730,592 4
888	878
889	879		Section 6.260. To the Department of Natural Resources 1
890	880		Funds are to be transferred out of the State Treasury to the 2
891	881		Radioactive Waste Investigation Fund 3
892	882		From Hazardous Waste Fund (1676) ............................................................................$150,000 4
893	883
894	884		Section 6.265. To the Department of Natural Resources 1
895	885		For the cleanup of hazardous waste or substances 2
896	886		From Department of Natural Resources Federal Fund (1140) ..................................$1,850,000 3
897		-	From Hazardous Waste Fund (1676) ...........................................................................5,665,613 4 HCS HB 6 22
898		-
899		-
900		-	From Radioactive Waste Investigation Fund (1560) ........................................... 150,000
901		-	5
	887	+	From Hazardous Waste Fund (1676) ...........................................................................5,665,613 4
	888	+	From Radioactive Waste Investigation Fund (1560) ........................................... 150,000 5
902	889		Total ...........................................................................................................................$7,665,613 6
903	890
904	891		Section 6.270. To the Department of Natural Resources 1
905	892		For implementation provisions of the Solid Waste Management Law in 2
906	893		accordance with Sections 260.250 through 260.345, RSMo 3
907	894		From Solid Waste Management Fund (1570) ............................................................$7,498,820 4
908	895		From Solid Waste Management Fund - Scrap Tire Subaccount (1569) ......................2,000,000 5
	896	+	HCS HB 6 22
	897	+
909	898
910	899		For grants to Solid Waste Management Districts for funding community-6
911	900		based reduce, reuse, and recycle grants 7
912	901		From Solid Waste Management Fund (1570) ...................................................... 5,000,000
913	902		8
914	903		Total .........................................................................................................................$14,498,820 9
915	904
916	905		Section 6.275. To the Department of Natural Resources 1
917	906		For expenditures of forfeited financial assurance instruments to ensure 2
918	907		proper closure and post closure of solid waste landfills, with 3
919	908		general revenue expenditures not to exceed collections pursuant 4
920	909		to Section 260.228, RSMo 5
921	910		Personal Service ..................................................................................................$23,694 6
922	911		Expense and Equipment ........................................................................... 428,984 7
923	912		From General Revenue Fund (1101) ..............................................................................452,678 8
924	913
925	914		For expenditures of forfeited financial assurance instruments to ensure 9
926	915		proper closure and post closure of solid waste landfills, provided 10
927	916		ten percent (10%) flexibility is allowed between personal service 11
928	917		and expense and equipment 12
929	918		Personal Service ......................................................................................................1,433 13
930	919		Expense and Equipment ........................................................................... 423,973 14
931	920		From Post Closure Fund (1198) ........................................................................... 425,406 15
932	921		Total ..............................................................................................................................$878,084 16
933	922
934	923		Section 6.280. To the Department of Natural Resources 1
935	924		For environmental emergency response 2
936	925		From Hazardous Waste Fund (1676) ............................................................................$300,000 3
937	926
938	927		Section 6.285. To the Department of Natural Resources 1
939	928		For petroleum related activities and environmental emergency response 2
940	929		Personal Service .............................................................................................$1,324,781 3
941		-	Expense and Equipment ........................................................................... 84,680 4 HCS HB 6 23
942		-
943		-
	930	+	Expense and Equipment ........................................................................... 84,680 4
944	931		From Petroleum Storage Tank Insurance Fund (1585) (Not to exceed 5
945	932		21.20 F.T.E.) ..................................................................................................$1,409,461 6
946	933
947	934		Section 6.290. To the Department of Natural Resources 1
948	935		For the Missouri Geological Survey, provided three percent (3%) 2
949	936		flexibility is allowed from this section to Section 6.405 3
950	937		Personal Service .............................................................................................$3,753,841 4
951		-	Expense and Equipment (including $53,681 one-time) ........................... 1,823,424
952		-	5
953		-	From General Revenue Fund (1101) ...........................................................................5,577,265 6
	938	+	Expense and Equipment (including $53,681 one-time) ........................... 1,823,424 5
	939	+	From General Revenue Fund (1101) ...........................................................................5,577,265 6 HCS HB 6 23
	940	+
	941	+
954	942
955	943		For a statewide dam inspector performing inspections of non-agricultural 7
956	944		dams 8
957	945		Personal Service ....................................................................................................81,374 9
958		-	Expense and Equipment .......................................................................... 7,477 10
	946	+	Expense and Equipment .......................................................................... 7,477
	947	+	10
959	948		From General Revenue Fund (1101) ................................................................................88,851 11
960	949
961	950		For the Missouri Geological Survey, provided twenty-five percent (25%) 12
962	951		flexibility is allowed between funds and no flexibility is allowed 13
963	952		between personal service and expense and equipment 14
964	953		Personal Service ...............................................................................................2,189,119 15
965	954		Expense and Equipment ........................................................................... 501,678 16
966	955		From Department of Natural Resources Federal Fund (1140) ....................................2,690,797 17
967	956
968	957		Personal Service 18
969	958		From Department of Natural Resources Revolving Services Fund (1425) ......................22,521 19
970	959
971	960		Personal Service ..................................................................................................749,642 20
972	961		Expense and Equipment ........................................................................... 97,577 21
973	962		From Groundwater Protection Fund (1660) ...................................................................847,219 22
974	963
975	964		Personal Service ....................................................................................................16,750 23
976	965		Expense and Equipment ........................................................................... 5,072 24
977	966		From Natural Resources Protection Fund – Water Pollution Permit 25
978	967		Fee Subaccount (1568) .........................................................................................21,822 26
979	968
980	969		Personal Service ..................................................................................................225,740 27
981	970		Expense and Equipment ........................................................................... 17,480 28
982	971		From Solid Waste Management Fund (1570) .................................................................243,220 29
983	972
984		-	Personal Service ..................................................................................................182,564 30 HCS HB 6 24
985		-
986		-
987		-	Expense and Equipment ........................................................................... 31,010
988		-	31
	973	+	Personal Service ..................................................................................................182,564 30
	974	+	Expense and Equipment ........................................................................... 31,010 31
989	975		From Hazardous Waste Fund (1676) ..............................................................................213,574 32
990	976
991	977		Personal Service ....................................................................................................18,600 33
992	978		Expense and Equipment ........................................................................... 4,105 34
993	979		From DNR Cost Allocation Fund (1500) .........................................................................22,705 35
994	980
995	981		Personal Service ..................................................................................................139,735 36
996		-	Expense and Equipment ........................................................................... 18,270 37
	982	+	Expense and Equipment ........................................................................... 18,270 37 HCS HB 6 24
	983	+
	984	+
997	985		From Geologic Resources Fund (1801) ..........................................................................158,005 38
998	986
999	987		Personal Service ....................................................................................................41,277 39
1000		-	Expense and Equipment ........................................................................... 13,761 40
	988	+	Expense and Equipment ........................................................................... 13,761
	989	+	40
1001	990		From Metallic Minerals Waste Management Fund (1575) ...............................................55,038 41
1002	991
1003	992		Personal Service ..................................................................................................574,770 42
1004	993		Expense and Equipment ........................................................................... 202,207 43
1005	994		From Mined Land Reclamation Fund (1906) .................................................................776,977 44
1006	995
1007	996		Expense and Equipment 45
1008	997		From Abandoned Mine Reclamation Fund (1697) ..................................................................13 46
1009	998
1010	999		Personal Service ......................................................................................................9,451 47
1011	1000		Expense and Equipment ........................................................................... 7,625 48
1012	1001		From Oil and Gas Remedial Fund (1699) ........................................................................17,076 49
1013	1002
1014	1003		Personal Service ..................................................................................................115,682 50
1015	1004		Expense and Equipment ........................................................................... 12,006 51
1016	1005		From Oil and Gas Resources Fund (1543) .....................................................................127,688 52
1017	1006
1018	1007		Personal Service ....................................................................................................71,500 53
1019	1008		Expense and Equipment ........................................................................... 5,401 54
1020	1009		From Coal Combustion Residuals Subaccount (1551) .....................................................76,901 55
1021	1010
1022	1011		Personal Service ....................................................................................................12,959 56
1023	1012		Expense and Equipment ........................................................................... 2,000 57
1024	1013		From Natural Resources Protection Fund (1555) .............................................................14,959 58
1025	1014
1026	1015		Personal Service .................................................................................................113,384 59
1027	1016		Expense and Equipment ........................................................................... 3,902 60
1028		-	From Multipurpose Water Resource Program Fund (1815) ...........................................117,286 61 HCS HB 6 25
1029		-
1030		-
	1017	+	From Multipurpose Water Resource Program Fund (1815) ...........................................117,286 61
1031	1018
1032	1019		Personal Service ..............................................................................................1,542,068 62
1033		-	Expense and Equipment ........................................................................... 259,791
1034		-	63
	1020	+	Expense and Equipment ........................................................................... 259,791 63
1035	1021		From Soil and Water Sales Tax Fund (1614) ...................................................... 1,801,859 64
1036	1022		Total (Not to exceed 140.58 F.T.E.) ........................................................................$12,873,77665
1037	1023
1038		-	Section 6.295. To the Department of Natural Resources 1
	1024	+	Section 6.295. To the Department of Natural Resources 1 HCS HB 6 25
	1025	+
	1026	+
1039	1027		Funds are to be transferred out of the State Treasury to the Mined 2
1040	1028		Land Reclamation Fund, provided three percent (3%) flexibility 3
1041	1029		is allowed from this section to Section 6.405 4
1042	1030		From General Revenue Fund (1101) ............................................................................$200,000 5
1043	1031
1044	1032		Section 6.300. To the Department of Natural Resources 1
1045	1033		Funds are to be transferred out of the State Treasury to the 2
1046	1034		Multipurpose Water Resource Program Fund, provided three 3
1047	1035		percent (3%) flexibility is allowed from this section to Section 4
1048	1036		6.405 5
1049	1037		From General Revenue Fund (1101) .......................................................................$31,937,310 6
1050	1038
1051	1039		For the Multipurpose Water Resource Program 7
1052	1040		From Multipurpose Water Resource Program Fund (1815) ......................................48,187,310 8
1053	1041
1054	1042		For a drought response plan, water supply availability studies, watershed 9
1055	1043		feasibility studies and related efforts to protect Missouri’s water 10
1056	1044		supply interests 11
1057	1045		From General Revenue Fund (1101) (including 1,907,216 one-time) ................ 2,832,136
1058	1046		12
1059	1047		Total .........................................................................................................................$82,956,756 13
1060	1048
1061	1049		Section 6.305. To the Department of Natural Resources 1
1062	1050		For bond forfeiture funds for the reclamation of mined land 2
1063	1051		From Mined Land Reclamation Fund (1906) ...............................................................$350,000 3
1064	1052
1065	1053		For the reclamation of abandoned mined lands 4
1066	1054		From Department of Natural Resources Federal Fund (1140) ....................................9,232,500 5
1067	1055
1068	1056		For contracts for hydrologic studies to assist small coal operators to meet 6
1069	1057		permit requirements 7
1070	1058		From Department of Natural Resources Federal Fund (1140) ............................ 1,000 8
1071	1059		Total ...........................................................................................................................$9,583,500 9
1072		-	HCS HB 6 26
1073		-
1074	1060
1075	1061		Section 6.310. To the Department of Natural Resources 1
1076	1062		For expense and equipment in accordance with the provisions of Section 2
1077	1063		259.190, RSMo 3
1078	1064		From Oil and Gas Remedial Fund (1699) ....................................................................$150,000 4
1079	1065
1080	1066		For abandoned oil and gas well inventory and plugging 5
1081		-	From Department of Natural Resources Federal Fund (1140) ............................ 11,820,949
1082		-	6
	1067	+	From Department of Natural Resources Federal Fund (1140) ............................ 11,820,949 6 HCS HB 6 26
	1068	+
	1069	+
1083	1070		Total .........................................................................................................................$11,970,949 7
1084	1071
1085	1072		Section 6.315. To the Department of Natural Resources 1
1086	1073		For the Missouri Geological Survey 2
1087	1074		For demonstration projects and technical assistance related to soil and 3
1088	1075		water conservation 4
1089	1076		From Department of Natural Resources Federal Fund (1140) ..................................$1,000,000 5
1090	1077
1091	1078		For a program to improve water quality practices 6
1092	1079		From Department of Natural Resources Federal Fund (1140) .......................................514,772 7
1093	1080
1094	1081		For grants to local soil and water conservation districts 8
1095	1082		From Soil and Water Sales Tax Fund (1614) ............................................................19,680,570 9
1096	1083
1097	1084		For soil and water conservation cost-share grants 10
1098	1085		From Soil and Water Sales Tax Fund (1614) ............................................................50,000,000 11
1099	1086
1100	1087		For a conservation monitoring program 12
1101	1088		From Soil and Water Sales Tax Fund (1614) .................................................................400,000 13
1102	1089
1103	1090		For grants to colleges and universities for research projects on soil 14
1104	1091		erosion and conservation 15
1105	1092		From Soil and Water Sales Tax Fund (1614) ...................................................... 400,000
1106	1093		16
1107	1094		Total .........................................................................................................................$71,995,342 17
1108	1095
1109	1096		Section 6.320. To the Department of Natural Resources 1
1110	1097		Funds are to be transferred out of the State Treasury to the 2
1111	1098		Missouri Water Development Fund, provided three percent (3%) 3
1112	1099		flexibility is allowed from this section to Section 6.405 4
1113	1100		From General Revenue Fund (1101) ............................................................................$600,000 5
1114	1101
1115		-	Section 6.325. To the Department of Natural Resources 1 HCS HB 6 27
1116		-
1117		-
	1102	+	Section 6.325. To the Department of Natural Resources 1
1118	1103		For interest, operations, and maintenance in accordance with the 2
1119	1104		Clarence Cannon Water Contract 3
1120	1105		From Missouri Water Development Fund (1174) ........................................................$600,000 4
1121	1106
1122	1107		Section 6.330. To the Department of Natural Resources 1
1123	1108		For the Division of Energy, provided three percent (3%) flexibility is 2
1124	1109		allowed from this section to Section 6.405 3
1125		-	Personal Service 4
	1110	+	Personal Service 4 HCS HB 6 27
	1111	+
	1112	+
1126	1113		From General Revenue Fund (1101) ............................................................................$219,172 5
1127	1114
1128	1115		For the Division of Energy, provided fifty percent (50%) flexibility is 6
1129	1116		allowed between funds and no flexibility is allowed between 7
1130	1117		personal service and expense and equipment 8
1131	1118		Personal Service ...............................................................................................1,751,821 9
1132	1119		Expense and Equipment ........................................................................... 795,491
1133	1120		10
1134	1121		From Department of Natural Resources Federal Fund (1140) ....................................2,547,312 11
1135	1122
1136	1123		Personal Service ..................................................................................................886,598 12
1137	1124		Expense and Equipment ........................................................................... 150,368 13
1138	1125		From Energy Set-Aside Program Fund (1667) ............................................................1,036,966 14
1139	1126
1140	1127		Personal Service ....................................................................................................74,384 15
1141	1128		Expense and Equipment ........................................................................... 4,215 16
1142	1129		From DNR Cost Allocation Fund (1500) .........................................................................78,599 17
1143	1130
1144	1131		Personal Service ....................................................................................................96,549 18
1145	1132		Expense and Equipment ........................................................................... 20,000 19
1146	1133		From Energy Futures Fund (1935) ...................................................................... 116,549 20
1147	1134		Total (Not to exceed 38.00 F.T.E.) ............................................................................$3,998,598 21
1148	1135
1149	1136		Section 6.335. To the Department of Natural Resources 1
1150	1137		Funds are to be transferred out of the State Treasury to the 2
1151	1138		General Revenue Fund 3
1152	1139		From Utility Revolving Fund (1874) .......................................................................$12,300,000 4
1153	1140
1154	1141		Section 6.340. To the Department of Natural Resources 1
1155	1142		For the promotion of energy, renewable energy, and energy efficiency, 2
1156	1143		provided $18,000,000 be used solely to encumber funds for 3
1157		-	future fiscal year expenditures, and provided twenty-five percent 4 HCS HB 6 28
1158		-
1159		-
	1144	+	future fiscal year expenditures, and provided twenty-five percent 4
1160	1145		(25%) flexibility is allowed between funds and no flexibility is 5
1161	1146		allowed between personal service and expense and equipment 6
1162	1147		From Department of Natural Resources Federal Fund (1140) ................................$69,754,073 7
1163	1148		From Energy Set-Aside Program Fund (1667) ..........................................................22,000,000 8
1164	1149		From Energy Futures Fund (1935) ..............................................................................6,000,000 9
1165	1150
1166	1151		For the Low-Income Weatherization Assistance Program 10
1167		-	From Department of Natural Resources Federal Fund (1140) ............................ 9,948,293
1168		-	11
1169		-	Total .......................................................................................................................$107,702,366 12
	1152	+	From Department of Natural Resources Federal Fund (1140) ............................ 9,948,293 11
	1153	+	Total .......................................................................................................................$107,702,366 12 HCS HB 6 28
	1154	+
	1155	+
1170	1156
1171	1157		Section 6.341. To the Department of Natural Resources 1
1172	1158		For the Division of Energy 2
1173	1159		For energy generation infrastructure for a performing arts and 3
1174	1160		entertainment complex in a city with more than fifty-one 4
1175	1161		thousand but fewer than fifty-eight thousand inhabitants and 5
1176	1162		located in more than one county 6
1177	1163		From General Revenue Fund (1101) (one-time) ..........................................................$250,000 7
1178	1164
1179	1165		Section 6.342. To the Department of Natural Resources 1
1180	1166		For the Division of Energy to commission a distributed energy resources 2
1181	1167		study, which shall include a value of solar study along with the 3
1182	1168		practical and economic benefits, challenges, and drawbacks of 4
1183	1169		increased distributed energy generation in the state, and which 5
1184	1170		shall also include legislative and regulatory recommendations 6
1185	1171		related thereto to the Governor, the Public Service Commission, 7
1186	1172		and the General Assembly 8
1187	1173		From Energy Futures Fund (1935) (one-time) ..............................................................$500,000 9
1188	1174
1189	1175		Section 6.343. To the Department of Natural Resources 1
1190	1176		For the Division of Energy 2
1191	1177		For the Missouri University of Science and Technology for a small 3
1192	1178		modular nuclear reactor science and development program 4
1193	1179		From Department of Natural Resources Federal Fund (1140) ..................................$3,000,000 5
1194	1180
1195	1181		Section 6.345. To the Department of Natural Resources 1
1196	1182		For the Wood Energy Tax Credit Program 2
1197	1183		For the redemption of authorized tax credits applied for between January 3
1198		-	1, 2025, and June 30, 2025, under Sections 135.300 through 4 HCS HB 6 29
1199		-
1200		-
	1184	+	1, 2025, and June 30, 2025, under Sections 135.300 through 4
1201	1185		135.311, RSMo, provided three percent (3%) flexibility is 5
1202	1186		allowed from this section to Section 6.405 6
1203	1187		From General Revenue Fund (1101) .........................................................................$3,000,000 7
1204	1188
1205	1189		Section 6.350. To the Department of Natural Resources 1
1206	1190		For Missouri State Parks 2
1207	1191		For State Parks operations, provided five percent (5%) flexibility is 3
1208	1192		allowed between federal and other funds and no flexibility is 4
1209	1193		allowed between personal service and expense and equipment 5
1210		-	Personal Service 6
	1194	+	Personal Service 6 HCS HB 6 29
	1195	+
	1196	+
1211	1197		From General Revenue Fund (1101) ............................................................................$184,729 7
1212	1198
1213	1199		Personal Service ..................................................................................................140,284 8
1214	1200		Expense and Equipment ........................................................................... 31,825
1215	1201		9
1216	1202		From Department of Natural Resources Federal Fund (1140) .......................................172,109 10
1217	1203
1218	1204		Personal Service ...............................................................................................1,758,843 11
1219	1205		Expense and Equipment (including $745,676 one-time) ......................... 4,624,425 12
1220	1206		From State Park Earnings Fund (1415) .......................................................................6,383,268 13
1221	1207
1222	1208		Personal Service ...............................................................................................1,094,177 14
1223	1209		Expense and Equipment ........................................................................... 68,167 15
1224	1210		From DNR Cost Allocation Fund (1500) ....................................................................1,162,344 16
1225	1211
1226	1212		Personal Service .............................................................................................28,677,431 17
1227	1213		Expense and Equipment ........................................................................... 11,477,210
1228	1214		18
1229	1215		From Parks Sales Tax Fund (1613) ...........................................................................40,154.641 19
1230	1216
1231	1217		Personal Service ..................................................................................................241,683 20
1232	1218		Expense and Equipment ........................................................................... 798,977 21
1233	1219		From Rock Island Trail State Park Endowment Fund (1908) .....................................1,040,660 22
1234	1220
1235	1221		Personal Service ....................................................................................................78,464 23
1236	1222		Expense and Equipment ........................................................................... 75,000 24
1237	1223		From Doctor Edmund A. Babler Memorial State Park Fund (1911) ..............................153,464 25
1238	1224
1239	1225		Expense and Equipment 26
1240	1226		From Meramec-Onondaga State Parks Fund (1698) ........................................................65,000 27
1241	1227
1242	1228		For State Park Operations 28
1243		-	Expense and Equipment 29 HCS HB 6 30
1244		-
1245		-
	1229	+	Expense and Equipment 29
1246	1230		From Department of Natural Resources Federal Stimulus – 2021 Fund 30
1247	1231		(2449) ..................................................................................................................158,622 31
1248	1232
1249	1233		For state park support activities and grants and/or loans for recreational 32
1250	1234		purposes, provided $27,400,000 be used solely to encumber 33
1251	1235		funds for future fiscal year expenditures 34
1252	1236		From Department of Natural Resources Federal Fund (1140) ..................................35,650,000 35
1253	1237
1254	1238		Levy District Payments .........................................................................................15,000 36
1255		-	Payment in Lieu of Taxes .....................................................................................20,000 37
	1239	+	Payment in Lieu of Taxes .....................................................................................20,000 37 HCS HB 6 30
	1240	+
	1241	+
1256	1242		Bruce R. Watkins Center Expense and Equipment ................................. 100,000
1257	1243		38
1258	1244		From Parks Sales Tax Fund (1613) ................................................................................135,000 39
1259	1245
1260	1246		Parks Concession Personal Service ......................................................................79,743 40
1261	1247		Parks Concession Expense and Equipment ........................................................199,350 41
1262	1248		Gifts to Parks Expense and Equipment ...............................................................750,000 42
1263	1249		Parks Resale Expense and Equipment .............................................................1,000,000 43
1264	1250		State Park Grants Expense and Equipment .............................................. 450,000 44
1265	1251		From State Park Earnings Fund (1415) ............................................................... 2,479,093 45
1266	1252		Total (Not to exceed 667.21 F.T.E.) ........................................................................$87,738,930 46
1267	1253
1268	1254		Section 6.351. To the Department of Natural Resources 1
1269	1255		For Missouri State Parks 2
1270	1256		For the purchase of 1,600 or more contiguous acres in a county with more 3
1271	1257		than twenty-two thousand but fewer than twenty-five thousand 4
1272	1258		inhabitants and with a county seat with more than five hundred 5
1273	1259		but fewer than nine hundred inhabitants, and for the planning, 6
1274	1260		design, and construction of a state park on said land 7
1275	1261		From General Revenue Fund (1101) (one-time) .....................................................$15,000,000 8
1276	1262		From Parks Sales Tax Fund (1613) (one-time) .................................................... 4,000,000 9
1277	1263		Total .........................................................................................................................$19,000,000 10
1278	1264
1279	1265		Section 6.352. To the Department of Natural Resources 1
1280	1266		For a 6.8% salary increase for uniform park rangers 2
1281	1267		From Parks Sales Tax Fund (1613) ..............................................................................$175,4323
1282	1268
1283	1269		Section 6.355. To the Department of Natural Resources 1
1284	1270		For Historic Preservation Operations, provided three percent (3%) 2
1285	1271		flexibility is allowed from this section to Section 6.405 3
1286		-	Personal Service 4 HCS HB 6 31
1287		-
1288		-
	1272	+	Personal Service 4
1289	1273		From General Revenue Fund (1101) ..............................................................................$56,806 5
1290	1274
1291	1275		For Historic Preservation Operations, provided twenty-five percent 6
1292	1276		(25%) flexibility is allowed between funds and no flexibility is 7
1293	1277		allowed between personal service and expense and equipment 8
1294	1278		Personal Service ..................................................................................................474,999 9
1295		-	Expense and Equipment ........................................................................... 50,280
1296		-	10
	1279	+	Expense and Equipment ........................................................................... 50,280 10
1297	1280		From Department of Natural Resources Federal Fund (1140) .......................................525,279 11
1298	1281
1299		-	Personal Service ..................................................................................................264,473 12
1300		-	Expense and Equipment ........................................................................... 31,441 13
	1282	+	Personal Service ..................................................................................................264,473 12 HCS HB 6 31
	1283	+
	1284	+
	1285	+	Expense and Equipment ........................................................................... 31,441
	1286	+	13
1301	1287		From Historic Preservation Revolving Fund (1430) ......................................................295,914 14
1302	1288
1303	1289		Personal Service ..................................................................................................134,578 15
1304	1290		Expense and Equipment ........................................................................... 10,896 16
1305	1291		From Economic Development Advancement Fund (1783) ............................................145,474 17
1306	1292
1307	1293		For historic preservation grants and contracts, provided twenty-five 18
1308	1294		percent (25%) flexibility is allowed between funds 19
1309	1295		From Department of Natural Resources Federal Fund (1140) .......................................600,000 20
1310	1296		From Historic Preservation Revolving Fund (1430) ........................................... 1,339,667 21
1311	1297		Total (Not to exceed 17.25 F.T.E.) ............................................................................$2,963,140 22
1312	1298
1313	1299		Section 6.360. To the Department of Natural Resources 1
1314	1300		Funds are to be transferred out of the State Treasury to the 2
1315	1301		Historic Preservation Revolving Fund, provided three percent 3
1316	1302		(3%) flexibility is allowed from this section to Section 6.405 4
1317	1303		From General Revenue Fund (1101) .........................................................................$1,892,508 5
1318	1304
1319	1305		Section 6.365. To the Department of Natural Resources 1
1320	1306		For expenditures of payments received for damages to the state’s natural 2
1321	1307		resources, provided twenty-five percent (25%) flexibility is 3
1322	1308		allowed between funds 4
1323	1309		Expense and Equipment 5
1324	1310		From Natural Resources Protection Fund (1555) ......................................................$4,300,000 6
1325	1311		From Natural Resources Protection Fund – Water Pollution Permit Fee 7
1326	1312		Subaccount (1568) ................................................................................... 100,000 8
1327	1313		Total ...........................................................................................................................$4,400,000 9
1328	1314
1329		-	Section 6.370. To the Department of Natural Resources 1 HCS HB 6 32
1330		-
1331		-
	1315	+	Section 6.370. To the Department of Natural Resources 1
1332	1316		Expense and Equipment 2
1333	1317		From Department of Natural Resources Revolving Services Fund 3
1334	1318		(1425) .............................................................................................................$3,021,898 4
1335	1319
1336	1320		Section 6.375. To the Department of Natural Resources 1
1337	1321		For refunds, provided seventy-five percent (75%) flexibility 2
1338	1322		is allowed between funds 3
1339	1323		From Department of Natural Resources Federal Fund (1140) .........................................$9,445 4
1340	1324		From Missouri Air Emission Reduction Fund (1267) ......................................................16,038 5
1341		-	From State Park Earnings Fund (1415) ............................................................................84,946 6
	1325	+	From State Park Earnings Fund (1415) ............................................................................84,946 6 HCS HB 6 32
	1326	+
	1327	+
1342	1328		From Department of Natural Resources Revolving Services Fund 7
1343	1329		(1425) ......................................................................................................................1,419 8
1344	1330		From Historic Preservation Revolving Fund (1430) .............................................................165 9
1345	1331		From DNR Cost Allocation Fund (1500) ...........................................................................3,478 10
1346	1332		From Oil and Gas Resources Fund (1543) ............................................................................100 11
1347	1333		From Natural Resources Protection Fund – Anhydrous Ammonia Risk 12
1348	1334		Management Plan Subaccount (1554) ....................................................................5,400 13
1349	1335		From Natural Resources Protection Fund– Water Pollution Permit 14
1350	1336		Fee Subaccount (1568) .........................................................................................46,982 15
1351	1337		From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................1,165 16
1352	1338		From Solid Waste Management Fund (1570) .....................................................................1,165 17
1353	1339		From Metallic Minerals Waste Management Fund (1575) ....................................................165 18
1354	1340		From Natural Resources Protection Fund – Air Pollution Asbestos 19
1355	1341		Fee Subaccount (1584) ...........................................................................................9,930 20
1356	1342		From Underground Storage Tank Regulation Program Fund (1586) .................................4,965 21
1357	1343		From Natural Resources Protection Fund – Air Pollution Permit 22
1358	1344		Fee Subaccount (1594) .........................................................................................56,682 23
1359	1345		From Water and Wastewater Loan Revolving Fund (1602) .............................................10,498 24
1360	1346		From Parks Sales Tax Fund (1613) ..................................................................................25,723 25
1361	1347		From Soil and Water Sales Tax Fund (1614) ........................................................................329 26
1362	1348		From Water and Wastewater Loan Fund (1649) ...................................................................165 27
1363	1349		From Environmental Radiation Monitoring Fund (1656) .....................................................250 28
1364	1350		From Groundwater Protection Fund (1660) .......................................................................3,165 29
1365	1351		From Energy Set-Aside Program Fund (1667) ...................................................................2,204 30
1366	1352		From Hazardous Waste Fund (1676) ................................................................................59,688 31
1367	1353		From Safe Drinking Water Fund (1679) ...........................................................................14,726 32
1368	1354		From Abandoned Mine Reclamation Fund (1697) ................................................................165 33
1369	1355		From Oil and Gas Remedial Fund (1699) .............................................................................650 34
1370		-	From Storm Water Loan Revolving Fund (1754) ..................................................................200 35 HCS HB 6 33
1371		-
1372		-
	1356	+	From Storm Water Loan Revolving Fund (1754) ..................................................................200 35
1373	1357		From Rural Water and Sewer Loan Revolving Fund (1755) .................................................165 36
1374	1358		From Geologic Resources Fund (1801) ..............................................................................4,400 37
1375	1359		From Confederate Memorial Park Fund (1812) ....................................................................165 38
1376	1360		From Concentrated Animal Feeding Operation Indemnity Fund (1834) ..............................450 39
1377	1361		From Mined Land Reclamation Fund (1906) ...................................................................10,095 40
1378	1362		From Doctor Edmund A. Babler Memorial State Park Fund (1911) .....................................417 41
1379	1363		From Energy Futures Fund (1935) ...................................................................... 4,500
1380	1364		42
1381	1365		Total ..............................................................................................................................$380,000 43
1382	1366
1383		-	Section 6.380. To the Department of Natural Resources 1
	1367	+	Section 6.380. To the Department of Natural Resources 1 HCS HB 6 33
	1368	+
	1369	+
1384	1370		For sales tax on retail sales, provided seventy-five percent (75%) 2
1385	1371		flexibility is allowed between funds 3
1386	1372		From State Park Earnings Fund (1415) ..........................................................................$30,000 4
1387		-	From Department of Natural Resources Revolving Services Fund (1425) ......... 1,000 5
	1373	+	From Department of Natural Resources Revolving Services Fund (1425) ......... 1,000
	1374	+	5
1388	1375		Total ................................................................................................................................$31,000 6
1389	1376
1390	1377		Section 6.385. To the Department of Natural Resources 1
1391	1378		Funds are to be transferred out of the State Treasury, to the DNR 2
1392	1379		Cost Allocation Fund for real property leases, related services, 3
1393	1380		utilities, systems furniture, structural modifications, capital 4
1394	1381		improvements and related expenses, and for the purpose of 5
1395	1382		funding the consolidation of Information Technology Services, 6
1396	1383		provided five percent (5%) flexibility is allowed between DNR 7
1397	1384		Cost Allocation transfer, Cost Allocation HB 13 transfer, and 8
1398	1385		Cost Allocation Information Technology Services Division 9
1399	1386		transfer 10
1400	1387		For Cost Allocation Transfer, provided five percent (5%) flexibility is 11
1401	1388		allowed between funds 12
1402	1389		From Missouri Air Emission Reduction Fund (1267) ..................................................$247,459 13
1403	1390		From State Park Earnings Fund (1415) ..........................................................................403,127 14
1404	1391		From Historic Preservation Revolving Fund (1430) ........................................................29,211 15
1405	1392		From Natural Resources Protection Fund (1555) .............................................................39,440 16
1406	1393		From Natural Resources Protection Fund – Water Pollution Permit Fee 17
1407	1394		Subaccount (1568) ...........................................................................................1,054,766 18
1408	1395		From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................119,949 19
1409	1396		From Solid Waste Management Fund (1570) .................................................................569,721 20
1410	1397		From Metallic Minerals Waste Management Fund (1575) .................................................5,836 21
1411	1398		From Natural Resources Protection Fund – Air Pollution Asbestos Fee 22
1412		-	Subaccount (1584) ................................................................................................64,327 23 HCS HB 6 34
1413		-
1414		-
	1399	+	Subaccount (1584) ................................................................................................64,327 23
1415	1400		From Petroleum Storage Tank Insurance Fund (1585) ...................................................260,131 24
1416	1401		From Underground Storage Tank Regulation Program Fund (1586) ...............................30,462 25
1417	1402		From Natural Resources Protection Fund – Air Pollution Permit 26
1418	1403		Fee Subaccount (1594) .......................................................................................804,740 27
1419	1404		From Parks Sales Tax Fund (1613) .............................................................................3,655,782 28
1420	1405		From Soil and Water Sales Tax Fund (1614) .................................................................205,081 29
1421	1406		From Water and Wastewater Loan Fund (1649) ............................................................214,697 30
1422	1407		From Environmental Radiation Monitoring Fund (1656) ..................................................8,334 31
1423	1408		From Groundwater Protection Fund (1660) .....................................................................92,339 32
1424		-	From Energy Set-Aside Program Fund (1667) ...............................................................205,193 33
	1409	+	From Energy Set-Aside Program Fund (1667) ...............................................................205,193 33 HCS HB 6 34
	1410	+
	1411	+
1425	1412		From Hazardous Waste Fund (1676) ..............................................................................494,523 34
1426	1413		From Safe Drinking Water Fund (1679) .........................................................................603,829 35
1427	1414		From Geologic Resources Fund (1801) ............................................................................16,893 36
1428	1415		From Mined Land Reclamation Fund (1906) ...................................................................80,142 37
1429	1416		From Energy Futures Fund (1935) ...................................................................... 22,782
1430	1417		38
1431	1418		Total DNR Cost Allocation Transfer ...........................................................................9,228,764 39
1432	1419
1433	1420		For Cost Allocation HB 13 Transfer, provided twenty-five percent (25%) 40
1434	1421		flexibility is allowed between funds 41
1435	1422		From Missouri Air Emission Reduction Fund (1267) ........................................................5,109 42
1436	1423		From State Park Earnings Fund (1415) ..............................................................................7,732 43
1437	1424		From Historic Preservation Revolving Fund (1430) .............................................................560 44
1438	1425		From Natural Resources Protection Fund (1555) ..................................................................813 45
1439	1426		From Natural Resources Protection Fund – Water Pollution Permit 46
1440	1427		Fee Subaccount (1568) .........................................................................................21,764 47
1441	1428		From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................2,476 48
1442	1429		From Solid Waste Management Fund (1570) ...................................................................11,641 49
1443	1430		From Metallic Minerals Waste Management Fund (1575) ......................................................94 50
1444	1431		From Natural Resources Protection Fund – Air Pollution Asbestos 51
1445	1432		Fee Subaccount (1584) ...........................................................................................1,328 52
1446	1433		From Petroleum Storage Tank Insurance Fund (1585) .......................................................5,370 53
1447	1434		From Underground Storage Tank Regulation Program Fund (1586) ....................................629 54
1448	1435		From Natural Resources Protection Fund – Air Pollution Permit 55
1449	1436		Fee Subaccount (1594) .........................................................................................16,613 56
1450	1437		From Parks Sales Tax Fund (1613) ..................................................................................70,107 57
1451	1438		From Soil and Water Sales Tax Fund (1614) .....................................................................3,289 58
1452	1439		From Water and Wastewater Loan Fund (1649) ................................................................4,432 59
1453	1440		From Environmental Radiation Monitoring Fund (1656) .....................................................172 60
1454		-	From Groundwater Protection Fund (1660) .......................................................................1,481 61 HCS HB 6 35
1455		-
1456		-
	1441	+	From Groundwater Protection Fund (1660) .......................................................................1,481 61
1457	1442		From Energy Set-Aside Program Fund (1667) ...................................................................7,316 62
1458	1443		From Hazardous Waste Fund (1676) ................................................................................10,103 63
1459	1444		From Safe Drinking Water Fund (1679) ...........................................................................12,465 64
1460	1445		From Geologic Resources Fund (1801) .................................................................................271 65
1461	1446		From Mined Land Reclamation Fund (1906) .....................................................................1,285 66
1462		-	From Energy Futures Fund (1935) ...................................................................... 813
1463		-	67
	1447	+	From Energy Futures Fund (1935) ...................................................................... 813 67
1464	1448		Total Cost Allocation HB 2013 Transfer ........................................................................185,863 68
1465	1449
1466	1450		For Cost Allocation Information Technology Services Division Transfer, 69
1467		-	provided five percent (5%) flexibility is allowed between funds 70
	1451	+	provided five percent (5%) flexibility is allowed between funds 70 HCS HB 6 35
	1452	+
	1453	+
1468	1454		From Missouri Air Emission Reduction Fund (1267) ....................................................163,447 71
1469	1455		From State Park Earnings Fund (1415) ..........................................................................182,128 72
1470	1456		From Historic Preservation Revolving Fund (1430) ........................................................13,197 73
1471	1457		From Natural Resources Protection Fund (1555) .............................................................26,050 74
1472	1458		From Natural Resources Protection Fund – Water Pollution Permit 75
1473	1459		Fee Subaccount (1568) .......................................................................................699,258 76
1474	1460		From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ..........................79,226 77
1475	1461		From Solid Waste Management Fund (1570) .................................................................405,252 78
1476	1462		From Metallic Minerals Waste Management Fund (1575) ...............................................10,319 79
1477	1463		From Natural Resources Protection Fund – Air Pollution Asbestos 80
1478	1464		Fee Subaccount (1584) .........................................................................................42,489 81
1479	1465		From Petroleum Storage Tank Insurance Fund (1585) ...................................................172,915 82
1480	1466		From Underground Storage Tank Regulation Program Fund (1586) ...............................20,121 83
1481	1467		From Natural Resources Protection Fund – Air Pollution Permit 84
1482	1468		Fee Subaccount (1594) .......................................................................................531,532 85
1483	1469		From Parks Sales Tax Fund (1613) .............................................................................1,651,638 86
1484	1470		From Soil and Water Sales Tax Fund (1614) .................................................................575,219 87
1485	1471		From Water and Wastewater Loan Fund (1649) ............................................................141,808 88
1486	1472		From Environmental Radiation Monitoring Fund (1656) ..................................................5,504 89
1487	1473		From Energy Set-Aside Program Fund (1667) .................................................................86,092 90
1488	1474		From Hazardous Waste Fund (1676) ..............................................................................352,244 91
1489	1475		From Safe Drinking Water Fund (1679) .........................................................................398,830 92
1490	1476		From Geologic Resources Fund (1801) ............................................................................29,866 93
1491		-	From Energy Futures Fund (1935) ...................................................................... 9,558 94
	1477	+	From Energy Futures Fund (1935) ...................................................................... 9,558
	1478	+	94
1492	1479		Total Cost Allocation Information Technology Services 95
1493	1480		Division Transfer ..................................................................................... 5,596,693 96
1494	1481		Total .........................................................................................................................$15,011,32097
1495	1482
1496		-	Section 6.390. To the Department of Natural Resources 1 HCS HB 6 36
1497		-
1498		-
	1483	+	Section 6.390. To the Department of Natural Resources 1
1499	1484		Funds are to be transferred out of the State Treasury to the OA 2
1500	1485		Information Technology - Federal and Other Fund for the 3
1501	1486		purpose of funding the consolidation of Information Technology 4
1502	1487		Services 5
1503	1488		From Department of Natural Resources Federal Fund (1140) ..................................$2,693,271 6
1504	1489
1505	1490		Section 6.395. To the Department of Natural Resources 1
1506	1491		For all costs incurred in the operation of the authority, including special 2
1507	1492		studies 3
1508		-	Personal Service ................................................................................................$651,677 4
	1493	+	Personal Service ................................................................................................$651,677 4 HCS HB 6 36
	1494	+
	1495	+
1509	1496		Expense and Equipment ........................................................................... 601,196
1510	1497		5
1511	1498		From State Environmental Improvement Authority Fund (1654) (Not 6
1512	1499		to exceed 8.00 F.T.E.) ....................................................................................$1,252,8737
1513	1500
1514	1501		Section 6.400. To the Department of Natural Resources 1
1515	1502		For the Board of Trustees for the Petroleum Storage Tank Insurance 2
1516	1503		Fund 3
1517	1504		For the general administration and operation of the fund, provided five 4
1518	1505		percent (5%) flexibility is allowed between personal service and 5
1519	1506		expense and equipment 6
1520	1507		Personal Service ................................................................................................$324,762 7
1521	1508		Expense and Equipment ........................................................................... 2,095,602 8
1522	1509		From Petroleum Storage Tank Insurance Fund (1585) ................................................2,420,364 9
1523	1510
1524	1511		For investigating and paying claims obligations of the Petroleum Storage 10
1525	1512		Tank Insurance Fund 11
1526	1513		From Petroleum Storage Tank Insurance Fund (1585) ..............................................20,000,000 12
1527	1514
1528	1515		For refunds of erroneously collected receipts 13
1529	1516		From Petroleum Storage Tank Insurance Fund (1585) ........................................ 80,000 14
1530	1517		Total (Not to exceed 4.00 F.T.E.) ............................................................................$22,500,36415
1531	1518
1532	1519		Section 6.405. To the Department of Natural Resources 1
1533	1520		Funds are to be transferred out of the State Treasury to the State 2
1534	1521		Legal Expense Fund for payment of claims, premiums, and 3
1535	1522		expense as provided by Section 105.711 through 105.726, RSMo 4
1536	1523		From General Revenue Fund (1101) .......................................................................................$1 5
1537	1524
1538		-	Section 6.600. To the Department of Conservation 1 HCS HB 6 37
1539		-
1540		-
	1525	+	Section 6.600. To the Department of Conservation 1
1541	1526		For Habitat Management, provided twenty-five percent (25%) flexibility 2
1542	1527		is allowed between personal service and expense and equipment, 3
1543	1528		and twenty-five percent (25%) flexibility is allowed between 4
1544	1529		Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
1545	1530		Personal Service ...........................................................................................$29,119,831 6
1546	1531		Expense and Equipment ........................................................................... 24,892,463
1547	1532		7
1548	1533		From Conservation Commission Fund (1609) (Not to exceed 525.16 8
1549	1534		F.T.E.) ..........................................................................................................$54,012,294 9
1550	1535
1551		-	Section 6.605. To the Department of Conservation 1
	1536	+	Section 6.605. To the Department of Conservation 1 HCS HB 6 37
	1537	+
	1538	+
1552	1539		For Fish and Wildlife Management, provided twenty-five percent (25%) 2
1553	1540		flexibility is allowed between personal service and expense and 3
1554	1541		equipment, and twenty-five percent (25%) flexibility is allowed 4
1555	1542		between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
1556	1543		Personal Service ...........................................................................................$34,464,011 6
1557		-	Expense and Equipment ........................................................................... 15,094,753 7
	1544	+	Expense and Equipment ........................................................................... 15,094,753
	1545	+	7
1558	1546		From Conservation Commission Fund (1609) (Not to exceed 543.84 8
1559	1547		F.T.E.) ..........................................................................................................$49,558,764 9
1560	1548
1561	1549		Section 6.610. To the Department of Conservation 1
1562	1550		For Recreation Management, provided twenty-five percent (25%) 2
1563	1551		flexibility is allowed between personal service and expense and 3
1564	1552		equipment, and twenty-five percent (25%) flexibility is allowed 4
1565	1553		between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
1566	1554		Personal Service ...........................................................................................$14,291,562 6
1567	1555		Expense and Equipment ........................................................................... 9,380,846 7
1568	1556		From Conservation Commission Fund (1609) (Not to exceed 238.62 8
1569	1557		F.T.E.) ..........................................................................................................$23,672,408 9
1570	1558
1571	1559		Section 6.615. To the Department of Conservation 1
1572	1560		For Education and Communication, provided twenty-five percent (25%) 2
1573	1561		flexibility is allowed between personal service and expense and 3
1574	1562		equipment, and twenty-five percent (25%) flexibility is allowed 4
1575	1563		between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
1576	1564		Personal Service ...........................................................................................$13,196,863 6
1577	1565		Expense and Equipment ........................................................................... 11,145,057 7
1578	1566		From Conservation Commission Fund (1609) (Not to exceed 222.11 8
1579	1567		F.T.E.) ..........................................................................................................$24,341,9209
1580		-	HCS HB 6 38
1581		-
1582	1568
1583	1569		Section 6.620. To the Department of Conservation 1
1584	1570		For Conservation Business Services, provided twenty-five percent (25%) 2
1585	1571		flexibility is allowed between personal service and expense and 3
1586	1572		equipment, and twenty-five percent (25%) flexibility is allowed 4
1587	1573		between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
1588	1574		Personal Service ...........................................................................................$17,000,347 6
1589		-	Expense and Equipment ........................................................................... 48,152,465
1590		-	7
	1575	+	Expense and Equipment ........................................................................... 48,152,465 7
1591	1576		From Conservation Commission Fund (1609) (Not to exceed 225.68 8
1592	1577		F.T.E.) ..........................................................................................................$65,152,812 9
	1578	+	HCS HB 6 38
	1579	+
1593	1580
1594	1581		Section 6.625. To the Department of Conservation 1
1595	1582		For Staff Development and Benefits, provided twenty-five percent (25%) 2
1596	1583		flexibility is allowed between personal service and expense and 3
1597	1584		equipment, and twenty-five percent (25%) flexibility is allowed 4
1598	1585		between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
1599	1586		Personal Service ...........................................................................................$20,594,328 6
1600		-	Expense and Equipment ........................................................................... 3,461,114 7
	1587	+	Expense and Equipment ........................................................................... 3,461,114
	1588	+	7
1601	1589		From Conservation Commission Fund (1609) (Not to exceed 36.40 8
1602	1590		F.T.E.) ..........................................................................................................$24,055,442 9
1603	1591
1604	1592		Section 6.629. To the Department of Conservation 1
1605	1593		For vehicle checkpoints where motorists may be detained without 2
1606	1594		individualized reasonable suspicion and related administrative 3
1607	1595		expenses 4
1608	1596		From Conservation Commission Fund (1609) ........................................................................$15
1609	1597
1610	1598		PART 2
1611	1599
1612	1600		Section 6.2030. To the Department of Conservation 1
1613	1601		In reference to all sections, except Section 6.629, in Part 1 of this 2
1614	1602		act: 3
1615	1603		No funds shall be expended for vehicle checkpoints where 4
1616	1604		motorists may be detained without individualized reasonable 5
1617	1605		suspicion, and related administrative expenses.6
1618	1606
1619		-
1620		-
1621		-
1622		-
1623		-
1624		-
1625		-	HCS HB 6 39
1626		-
1627		-
1628	1607		Department of Agriculture Totals
1629	1608		General Revenue Fund (100.27 F.T.E.) ...................................................................$15,926,181
1630	1609		Federal Funds (51.26 F.T.E.) .....................................................................................16,861,734
1631	1610		Other Funds (335.73 F.T.E.) ................................................................................ 31,297,804
1632	1611		Total (487.26 F.T.E.) ...............................................................................................$64,085,719
1633	1612
1634	1613		Department of Natural Resources Totals
1635		-	General Revenue Fund (191.20 F.T.E.) ...................................................................$90,756,476
	1614	+	General Revenue Fund (191.20 F.T.E.) ...................................................................$89,756,476
1636	1615		Federal Funds (322.91 F.T.E.) .................................................................................169,395,602
1637	1616		Other Funds (1,200.54 F.T.E.) ............................................................................. 953,444,740
1638		-	Total (1,714.65 F.T.E.) .......................................................................................$1,213,596,818 Department of Conservation Totals General Revenue Fund .............................................................................................................$0
1639		-	Federal Funds .............................................................................................................................0
1640		-	Other Funds (1,791.81 F.T.E.) ............................................................................. 240,793,641
1641		-	Total (1,791.81 F.T.E.) ..........................................................................................$240,793,641
	1617	+	Total (1,714.65 F.T.E.) .......................................................................................$1,212,596,818 Department of Conservation Totals General Revenue Fund .............................................................................................................$0
	1618	+	Federal Funds .............................................................................................................................0 HCS HB 6 39
	1619	+
	1620	+
	1621	+	Other Funds (1,791.81 F.T.E.) ............................................................................. 240,793,641 Total (1,791.81 F.T.E.) ..........................................................................................$240,793,641
1642	1622		
1643	1623