FIRST REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 6
103RD GENERAL ASSEMBLY
0006H.03P JOSEPH ENGLER, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Agriculture, Department of Natural Resources, Department of Conservation, and the
several divisions and programs thereof, and for the expenses, grants, refunds,
distributions, and capital improvements projects involving the repair, replacement, and
maintenance of state buildings and facilities of the Department of Natural Resources
and the several divisions and programs thereof, to be expended only as provided in
Article IV, Section 28 of the Constitution of Missouri, and to transfer money among
certain funds, for the period beginning July 1, 2025, and ending June 30, 2026.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in 1
Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 2
department, division, agency, fund transfer, and program described herein for the item or items 3
stated, and for no other purpose whatsoever, chargeable to the fund designated for the period 4
beginning July 1, 2025, and ending June 30, 2026, as follows: 5
PART 1
Section 6.000. Each appropriation in this act shall consist of the item or 1
items in each section of Part 1 of this act, for the amount and 2
purpose and from the fund designated in each section of Part 1, 3
as well as all additional clarifications of purpose in Part 2 of this 4
act that make reference by section to said item or items in Part 1. 5
Any clarification of purpose in Part 2 shall state the section or 6
sections in Part 1 to which it attaches and shall, together with the 7
language of said section(s) in Part 1, form the complete statement 8 HCS HB 6 2
of purpose of the appropriation. As such, the provisions of Part 9
2 of this act shall not be severed from Part 1, and if any 10
clarification of purpose in Part 2 is for any reason held to be 11
invalid, such decision shall invalidate all of the appropriations in 12
this act of which said clarification of purpose is a part. An 13
appropriation may be comprised in whole or in part of a one-time 14
amount, and such one-time amount shall be construed to be a 15
component part of, and not in addition to, the stated appropriation 16
amount. Any amount of an appropriation identified as “one-17
time” in this act shall not be considered an addition to any 18
ongoing core appropriation(s) in future fiscal periods beyond 19
June 30, 2026. Any amount identified as one-time may, however, 20
be requested in any future fiscal period as a new decision item. 21
Section 6.005. To the Department of Agriculture 1
For the Office of the Director, provided three percent (3%) flexibility is 2
allowed from this section to Section 6.135 3
Expense and Equipment 4
From General Revenue Fund (1101) ..............................................................................$50,000 5
For the Office of the Director, provided twenty-five percent (25%) 6
flexibility is allowed between funds and no flexibility is allowed 7
between personal services and expense and equipment 8
Personal Service (including $195,559 one-time) ...............................................546,686 9
Annual salary adjustment in accordance with Section 105.005, 10
RSMo ......................................................................................................................2,552 11
Expense and Equipment (including $5,909,599 one-time) ..................... 9,069,584
12
From Department of Agriculture Federal Fund (1133) ...............................................9,618,822 13
Expense and Equipment 14
From Department of Agriculture Federal Stimulus Fund (2395) ...................................200,000 15
Personal Service ..................................................................................................830,689 16
Annual salary adjustment in accordance with Section 105.005, 17
RSMo ......................................................................................................................6,521 18
Expense and Equipment ........................................................................... 122,956 19
From Agriculture Protection Fund (1970) ......................................................................960,166 20
Personal Service ....................................................................................................32,847 21
Annual salary adjustment in accordance with Section 105.005, 22 HCS HB 6 3
RSMo .........................................................................................................................666 23
Expense and Equipment ........................................................................... 2,721
24
From Animal Care Reserve Fund (1295)..........................................................................36,234 25
Personal Service ....................................................................................................31,261 26
Annual salary adjustment in accordance with Section 105.005, 27
RSMo .........................................................................................................................240 28
Expense and Equipment ........................................................................... 2,727 29
From Animal Health Laboratory Fee Fund (1292) ...........................................................34,228 30
Personal Service ....................................................................................................94,938 31
Annual salary adjustment in accordance with Section 105.005, 32
RSMo ......................................................................................................................1,288 33
Expense and Equipment ........................................................................... 5,964 34
From Grain Inspection Fee Fund (1647) ........................................................................102,190 35
Personal Service ....................................................................................................26,081 36
Annual salary adjustment in accordance with Section 105.005, 37
RSMo .........................................................................................................................409 38
Expense and Equipment ........................................................................... 1,714 39
From Missouri Land Survey Fund (1668) ........................................................................28,204 40
Personal Service ....................................................................................................51,602 41
Annual salary adjustment in accordance with Section 105.005, 42
RSMo .........................................................................................................................138 43
Expense and Equipment ........................................................................... 3,451 44
From Missouri Wine and Grape Fund (1787) ...................................................................55,191 45
Personal Service ..................................................................................................107,613 46
Annual salary adjustment in accordance with Section 105.005, 47
RSMo ......................................................................................................................1,215 48
Expense and Equipment ........................................................................... 7,195 49
From Petroleum Inspection Fund (1662) ........................................................................116,023 50
Personal Service ..................................................................................................115,861 51
Annual salary adjustment in accordance with Section 105.005, 52
RSMo ......................................................................................................................2,295 53
Expense and Equipment ........................................................................... 7,380 54
From State Fair Fee Fund (1410) ....................................................................................125,536 55
HCS HB 6 4
For the Missouri Food and Beverage Task Force 56
Expense and Equipment 57
From General Revenue Fund (1101) ...........................................................................3,000,000 58
For refunds of erroneous receipts due to errors in application for licenses, 59
registrations, permits, certificates, subscriptions, or other fees 60
From Agriculture Protection Fund (1970) ........................................................................13,500 61
For the monitoring and regulation of foreign ownership of agricultural 62
land 63
Personal Service ..................................................................................................169,342 64
Annual salary adjustment in accordance with Section 105.005, 65
RSMo ...........................................................................................................................54 66
Expense and Equipment ........................................................................... 19,290
67
From General Revenue Fund (1101) ................................................................... 188,686 68
Total (Not to exceed 24.10 F.T.E.) ..........................................................................$14,528,78069
Section 6.010. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the 2
Veterinary Student Loan Payment Fund 3
From Lottery Proceeds Fund (1291) .............................................................................$360,000 4
Section 6.015. To the Department of Agriculture 1
For large animal veterinary student loans in accordance with the 2
provisions of Sections 340.375 to 340.396, RSMo 3
From Veterinary Student Loan Payment Fund (1803) .................................................$420,000 4
Section 6.020. To the Department of Agriculture 1
For the Agriculture Business Development Division, provided three 2
percent (3%) flexibility is allowed from this section to Section 3
6.135 4
Personal Service ................................................................................................$106,643 5
Expense and Equipment ........................................................................... 31,500
6
From General Revenue Fund (1101) ..............................................................................138,143 7
For the Agriculture Business Development Division, provided twenty-8
five percent (25%) flexibility is allowed between funds and no 9
flexibility is allowed between personal service and expense and 10
equipment 11
Personal Service ..................................................................................................126,877 12 HCS HB 6 5
Expense and Equipment ........................................................................... 423,886
13
From Department of Agriculture Federal Fund (1133) ..................................................550,763 14
Personal Service ......................................................................................................5,142 15
Expense and Equipment ........................................................................... 76,735 16
From Agriculture Business Development Fund (1683) ....................................................81,877 17
Personal Service ....................................................................................................18,198 18
Expense and Equipment ........................................................................... 275,638 19
From AgriMissouri Fund (1897) ....................................................................................293,836 20
Personal Service ...............................................................................................1,545,720 21
Expense and Equipment ........................................................................... 430,963 22
From Agriculture Protection Fund (1970) ...................................................................1,976,683 23
For the Governor’s Conference on Agriculture 24
From Agriculture Business Development Fund (1683) ....................................................75,000 25
For urban and non-traditional agriculture 26
From Agriculture Protection Fund (1970) ........................................................................25,000 27
For competitive grants to innovative projects that promote agriculture in 28
urban/suburban communities 29
From Agriculture Protection Fund (1970) ........................................................................50,000 30
For applying for a grant under the United States Department of 31
Agriculture's Senior farmers' market nutrition program, and 32
applying for a grant and submitting a state plan under that United 33
States department's Women, Infants and Children farmers' 34
market nutrition program, for the purpose of providing low-35
income seniors and pregnant and postpartum women, infants, and 36
children under five years of age who are found to be at nutritional 37
risk with vouchers or other approved and acceptable methods of 38
payment including, but not limited to, electronic cards that may 39
be used to purchase eligible foods at farmers' markets 40
Personal Service ....................................................................................................50,785 41
Expense and Equipment ........................................................................... 59,402 42
From General Revenue Fund (1101) ..............................................................................110,187 43
Expense and Equipment 44 HCS HB 6 6
From Department of Agriculture Federal Fund (1133) ..................................................235,070 45
For the Abattoir Program 46
From General Revenue Fund (1101) ................................................................... 1
47
Total (Not to exceed 29.01 F.T.E.) ............................................................................$3,536,560 48
Section 6.021. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For a research farm located in a county with more than three thousand 3
six hundred but fewer than four thousand inhabitants for 4
industrial hemp varieties to use in commercial production 5
From General Revenue Fund (1101) (one-time) ..........................................................$100,000 6
Section 6.022. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For competitive grants to established dairies in the state to increase 3
efficiency and grow the dairy industry 4
From General Revenue Fund (1101) (one-time) ..........................................................$400,000 5
Section 6.023. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For an organization located in any city with more than fourteen thousand 3
but fewer than sixteen thousand inhabitants and located in a 4
county with more than one million inhabitants that provides food 5
assistance to individuals and families facing food insecurity 6
From Temporary Assistance for Needy Families Fund (1199) (one-time) ....................$60,000 7
Section 6.025. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For the Missouri Grown Program 3
Personal Service ..................................................................................................$48,350 4
Expense and Equipment ........................................................................... 218,810
5
From Agriculture Protection Fund (1970) ........................................................... 267,160 6
Total (Not to exceed 0.97 F.T.E.) .................................................................................$267,160 7
Section 6.030. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For the Wine and Grape Program, provided five percent (5%) flexibility 3
is allowed between personal service and expense and equipment, 4 HCS HB 6 7
and further provided three percent (3%) flexibility is allowed 5
from this section to Section 6.135 6
Personal Service 7
From General Revenue Fund (1101) ..............................................................................$11,047 8
Personal Service ..................................................................................................341,749 9
Expense and Equipment ........................................................................... 1,599,888
10
From Missouri Wine and Grape Fund (1787) ...................................................... 1,941,637 11
Total (Not to exceed 5.00 F.T.E.) ..............................................................................$1,952,684 12
Section 6.035. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For the Agriculture and Small Business Development Authority, 3
provided twenty-five percent (25%) flexibility is allowed 4
between funds and no flexibility is allowed between personal 5
service and expense and equipment 6
Personal Service ................................................................................................$152,502 7
Expense and Equipment ........................................................................... 9,264 8
From Single-Purpose Animal Facilities Loan Program Fund (1408) .............................161,766 9
Personal Service ....................................................................................................14,464 10
Expense and Equipment ........................................................................... 2,000 11
From Livestock Feed and Crop Input Loan Program Fund (1978) ..................................16,464 12
Expense and Equipment 13
From Agricultural Product Utilization Grant Fund (1413) ....................................................100 14
For a non-profit organization founded in 1929 to secure strategic 15
partnerships and financial resources to enhance, strengthen, and 16
support the educational and leadership opportunities that promote 17
premier leadership, personal growth and career success for 18
Missourians in Agricultural Education 19
From General Revenue Fund (1101) ................................................................... 800,000 20
Total (Not to exceed 3.20 F.T.E.) .................................................................................$978,330 21
Section 6.040. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the Single-2
Purpose Animal Facilities Loan Guarantee Fund, provided one 3
hundred percent (100%) flexibility is allowed between Sections 4
6.040, 6.050, and 6.060, and further provided three percent (3%) 5
flexibility is allowed from this section to Section 6.135 6 HCS HB 6 8
From General Revenue Fund (1101) ................................................................................$5,000 7
Section 6.045. To the Department of Agriculture 1
For loan guarantees as provided in Sections 348.190 and 348.200, RSMo 2
From Single-Purpose Animal Facilities Loan Guarantee Fund (1409) ........................$201,046 3
Section 6.050. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the 2
Agricultural Product Utilization and Business Development Loan 3
Guarantee Fund, provided one hundred percent (100%) 4
flexibility is allowed between Sections 6.040, 6.050, and 6.060, 5
and further provided three percent (3%) flexibility is allowed 6
from this section to Section 6.135 7
From General Revenue Fund (1101) ..............................................................................$15,000 8
Section 6.055. To the Department of Agriculture 1
For loan guarantees as provided in Sections 348.403, 348.408, and 2
348.409, RSMo 3
From Agricultural Product Utilization and Business Development Loan 4
Guarantee Fund (1411) .....................................................................................$624,501 5
Section 6.060. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the 2
Livestock Feed and Crop Input Loan Guarantee Fund, provided 3
one hundred percent (100%) flexibility is allowed between 4
Sections 6.040, 6.050, and 6.060, and further provided three 5
percent (3%) flexibility is allowed from this section to Section 6
6.135 7
From General Revenue Fund (1101) ................................................................................$5,000 8
Section 6.065. To the Department of Agriculture 1
For loan guarantees for loans administered by the Missouri Agricultural 2
and Small Business Development Authority for the purpose of 3
financing the purchase of livestock feed used to produce livestock 4
and input used to produce crops for the feeding of livestock, 5
provided the appropriation may not exceed $2,000,000 6
From Livestock Feed and Crop Input Loan Guarantee Fund (1914) ..............................$50,000 7
Section 6.070. To the Department of Agriculture 1
For the Agriculture Business Development Division 2 HCS HB 6 9
For the Agriculture Development Program 3
Personal Service ................................................................................................$101,712 4
Expense and Equipment ........................................................................... 41,744
5
From Agriculture Development Fund (1904) .................................................................143,456 6
For all monies in the Agriculture Development Fund for investments, 7
reinvestments, and for emergency agricultural relief and 8
rehabilitation as provided by law 9
From Agriculture Development Fund (1904) ...................................................... 100,000 10
Total (Not to exceed 1.60 F.T.E.) .................................................................................$243,456 11
Section 6.075. To the Department of Agriculture 1
For the Missouri Dairy Industry Revitalization Act 2
From Missouri Dairy Industry Revitalization Fund (1414) ............................................$25,0003
Section 6.080. To the Department of Agriculture 1
For the Division of Animal Health, provided five percent (5%) flexibility 2
is allowed between personal service and expense and equipment, 3
and further provided three percent (3%) flexibility is allowed 4
from this section to Section 6.135 5
Personal Service .............................................................................................$4,326,079 6
Expense and Equipment (including $80,547 one-time) ........................... 1,225,664
7
From General Revenue Fund (1101) ...........................................................................5,551,743 8
For the Division of Animal Health, provided twenty-five percent (25%) 9
flexibility is allowed between funds, and further provided five 10
percent (5%) flexibility is allowed between personal service and 11
expense and equipment 12
Personal Service ...............................................................................................1,575,481 13
Expense and Equipment (including $639,564 one-time) ......................... 1,635,803 14
From Department of Agriculture Federal Fund (1133) ...............................................3,211,284 15
Personal Service ..................................................................................................136,473 16
Expense and Equipment ........................................................................... 967,067 17
From Animal Health Laboratory Fee Fund (1292) ......................................................1,103,540 18
Personal Service ..................................................................................................603,833 19
Expense and Equipment ........................................................................... 185,976 20
From Animal Care Reserve Fund (1295)........................................................................789,809 21
HCS HB 6 10
Personal Service 22
From Livestock Brands Fund (1299) .....................................................................................142 23
Expense and Equipment 24
From Agriculture Protection Fund (1970) .........................................................................2,462 25
Expense and Equipment 26
From Puppy Protection Trust Fund (1985) .........................................................................5,000 27
Expense and Equipment 28
From Large Carnivore Fund (1988) ..................................................................................10,000 29
To support local efforts to spay and neuter cats and dogs 30
From Missouri Pet Spay/Neuter Fund (1747) ...................................................................50,000 31
To support the Livestock Brands Program 32
From Livestock Brands Fund (1299) ................................................................................30,698 33
For expenses incurred in regulating Missouri livestock markets 34
From Livestock Sales and Markets Fees Fund (1581)......................................................30,690 35
For processing livestock market bankruptcy claims 36
From Agriculture Bond Trustee Fund (1756) .................................................................129,000 37
For contributions, gifts, and grants in support of relief efforts to reduce 38
the suffering of abandoned animals 39
From State Institutions Gift Trust Fund (1925) ..................................................................5,000 40
For black vulture mitigation 41
From General Revenue Fund (1101) ................................................................... 1,660,000
42
Total (Not to exceed 96.47 F.T.E.) ..........................................................................$12,579,368 43
Section 6.085. To the Department of Agriculture 1
For the Division of Animal Health 2
For indemnity payments and for indemnifying producers and owners of 3
livestock and poultry for preventing the spread of disease during 4
emergencies declared by the State Veterinarian, subject to the 5
approval by the Department of Agriculture, of a state match rate 6
up to fifty percent (50%), provided three percent (3%) flexibility 7
is allowed from this section to Section 6.135 8
From General Revenue Fund (1101) ..............................................................................$10,000 9 HCS HB 6 11
Section 6.090. To the Department of Agriculture 1
For the Division of Grain Inspection and Warehousing, provided five 2
percent (5%) flexibility is allowed between personal service and 3
expense and equipment, and further provided three percent (3%) 4
flexibility is allowed from this section to Section 6.135 5
Personal Service ................................................................................................$890,656 6
Expense and Equipment ............................................................................ 86,033
7
From General Revenue Fund (1101) ..............................................................................976,689 8
For the Division of Grain Inspection and Warehousing, provided twenty-9
five percent (25%) flexibility is allowed between funds, and five 10
percent (5%) flexibility is allowed between personal service and 11
expense and equipment 12
Personal Service ....................................................................................................45,882 13
Expense and Equipment ........................................................................... 36,211 14
From Department of Agriculture Federal Fund (1133) ....................................................82,093 15
Expense and Equipment 16
From Agriculture Protection Fund (1970) ......................................................................105,000 17
Personal Service ....................................................................................................84,384 18
Expense and Equipment ........................................................................... 31,651 19
From Commodity Council Merchandising Fund (1406) ................................................116,035 20
Personal Service ...............................................................................................3,175,255 21
Expense and Equipment ........................................................................... 633,709 22
From Grain Inspection Fee Fund (1647) ............................................................. 3,808,964 23
Total (Not to exceed 93.00 F.T.E.) ............................................................................$5,088,781 24
Section 6.095. To the Department of Agriculture 1
For the Division of Grain Inspection and Warehousing 2
For the Missouri Aquaculture Council 3
From Aquaculture Marketing Development Fund (1573) ................................................$7,000 4
For research, promotion, and market development of apples 5
From Apple Merchandising Fund (1615) ...........................................................................7,000 6
For the Missouri Wine Marketing and Research Council 7
From Missouri Wine Marketing and Research Development 8 HCS HB 6 12
Fund (1855) .............................................................................................. 60,000
9
Total ................................................................................................................................$74,000 10
Section 6.100. To the Department of Agriculture 1
For the Division of Plant Industries, provided twenty-five percent (25%) 2
flexibility is allowed between funds in this section and five 3
percent (5%) flexibility is allowed between personal service and 4
expense and equipment 5
Personal Service .............................................................................................$1,351,268 6
Expense and Equipment ........................................................................... 1,280,789 7
From Department of Agriculture Federal Fund (1133) ...............................................2,632,057 8
Personal Service ...............................................................................................2,942,031 9
Expense and Equipment ........................................................................... 1,043,768 10
From Agriculture Protection Fund (1970) ...................................................................3,985,799 11
For the Invasive Pest Control Program, provided fifty percent (50%) 12
flexibility is allowed between funds in this section and five 13
percent (5%) flexibility is allowed between personal service and 14
expense and equipment 15
Personal Service ....................................................................................................40,122 16
Expense and Equipment ........................................................................... 71,388 17
From Department of Agriculture Federal Fund (1133) ..................................................111,510 18
Personal Service ..................................................................................................173,404 19
Expense and Equipment ........................................................................... 58,000 20
From Agriculture Protection Fund (1970) ......................................................................231,404 21
For the Boll Weevil Eradication Program, provided no flexibility is 22
allowed between personal service and expense and equipment 23
Personal Service ....................................................................................................53,773 24
Expense and Equipment ........................................................................... 24,657 25
From Boll Weevil Suppression and Eradication Fund (1823) ............................. 78,430 26
Total (Not to exceed 76.81 F.T.E.) ............................................................................$7,039,200 27
Section 6.101. To the Department of Agriculture 1
To the Missouri Fertilizer Control Board, as defined in 266.336 2
RSMo, for planning and establishing nutrient management. 3
From General Revenue Fund (1101) ............................................................................$450,000 4
HCS HB 6 13
Section 6.105. To the Department of Agriculture 1
For the Division of Weights, Measures and Consumer Protection, 2
provided five percent (5%) flexibility is allowed between 3
personal service and expense and equipment, and further 4
provided three percent (3%) flexibility is allowed from this 5
section to Section 6.135 6
Personal Service ................................................................................................$788,053 7
Expense and Equipment ........................................................................... 546,159
8
From General Revenue Fund (1101) ...........................................................................1,334,212 9
For the Division of Weights, Measures and Consumer Protection, 10
provided twenty-five percent (25%) flexibility is allowed 11
between funds, and five percent (5%) flexibility is allowed 12
between personal service and expense and equipment 13
Personal Service ....................................................................................................50,135 14
Expense and Equipment ........................................................................... 50,000 15
From Department of Agriculture Federal Fund (1133) ..................................................100,135 16
Personal Service ..................................................................................................673,412 17
Expense and Equipment ........................................................................... 280,339 18
From Agriculture Protection Fund (1970) ......................................................................953,751 19
Personal Service ...............................................................................................2,133,166 20
Expense and Equipment (including $275,850 one-time) ........................ 1,445,701 21
From Petroleum Inspection Fund (1662) ............................................................. 3,578,867 22
Total (Not to exceed 69.11 F.T.E.) ............................................................................$5,966,965 23
Section 6.110. To the Department of Agriculture 1
For the Missouri Land Survey Program, provided three percent (3%) 2
flexibility is allowed from this section to Section 6.135 3
For the Missouri Land Survey Program, provided twenty-five percent 4
(25%) flexibility is allowed between funds 5
Personal Service ................................................................................................$941,953 6
Expense and Equipment ........................................................................... 246,832 7
From Missouri Land Survey Fund (1668) ...................................................................1,188,785 8
Personal Service ..................................................................................................238,617 9
Expense and Equipment ........................................................................... 80,000 10
From Department of Agriculture Land Survey Revolving Services 11
Fund (1426) .........................................................................................................318,617 12 HCS HB 6 14
For surveying corners and for records restorations, provided fifty percent 13
(50%) flexibility is allowed between funds 14
Expense and Equipment 15
From Department of Agriculture Federal Fund (1133) ....................................................60,000 16
From Missouri Land Survey Fund (1668) ........................................................... 90,000
17
Total (Not to exceed 14.68 F.T.E.) ............................................................................$1,657,402 18
Section 6.115. To the Department of Agriculture 1
For the Missouri State Fair, provided twenty-five percent (25%) 2
flexibility is allowed between funds, and five percent (5%) 3
flexibility is allowed between personal service and expense and 4
equipment, and further provided three percent (3%) flexibility is 5
allowed from this section to Section 6.135 6
Personal Service 7
From General Revenue Fund (1101) ............................................................................$731,055 8
Personal Service ...............................................................................................1,570,805 9
Expense and Equipment ........................................................................... 3,575,837 10
From State Fair Fee Fund (1410) .................................................................................5,146,642 11
Personal Service 12
From Agriculture Protection Fund (1970) ........................................................... 682,411 13
Total (Not to exceed 63.38 F.T.E.) ............................................................................$6,560,108 14
Section 6.120. To the Department of Agriculture 1
For cash to start the Missouri State Fair 2
Expense and Equipment 3
From State Fair Fee Fund (1410) ....................................................................................$74,250 4
From State Fair Trust Fund (1951) ...................................................................... 9,900 5
Total ................................................................................................................................$84,150 6
Section 6.125. To the Department of Agriculture 1
For the Missouri State Fair 2
For equipment replacement 3
Expense and Equipment 4
From General Revenue Fund (1101) ............................................................................$250,000 5
From State Fair Fee Fund (1410) ......................................................................... 165,962 6
Total ..............................................................................................................................$415,962 7
HCS HB 6 15
Section 6.130. To the Department of Agriculture 1
For the State Milk Board, provided five percent (5%) flexibility is 2
allowed between personal service and expense and equipment, 3
and further provided three percent (3%) flexibility is allowed 4
from this section to Section 6.135 5
Personal Service ................................................................................................$138,565 6
Expense and Equipment ........................................................................... 852
7
From General Revenue Fund (1101) ..............................................................................139,417 8
For the State Milk Board, provided five percent (5%) flexibility is 9
allowed between personal service and expense and equipment 10
Personal Service ..................................................................................................816,720 11
Expense and Equipment ........................................................................... 765,175 12
From State Milk Inspection Fee Fund (1645) ...................................................... 1,581,895 13
Total (Not to exceed 9.93 F.T.E.) ..............................................................................$1,721,312 14
Section 6.135. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the State 2
Legal Expense Fund for the payment of claims, premiums, and 3
expenses as provided by Section 105.711 through 105.726, 4
RSMo 5
From General Revenue Fund (1101) .......................................................................................$1 6
Section 6.200. To the Department of Natural Resources 1
For department operations, administration, and support, provided three 2
percent (3%) flexibility is allowed from this section to Section 3
6.405 4
Personal Service .............................................................................................$1,131,294 5
Annual salary adjustment in accordance with Section 105.005, 6
RSMo ......................................................................................................................8,391 7
Expense and Equipment .......................................................................... 64,340 8
From General Revenue Fund (1101) ...........................................................................1,204,025 9
For department operations, administration, and support, provided five 10
percent (5%) flexibility is allowed between funds and no 11
flexibility is allowed between personal service and expense and 12
equipment 13
Personal Service ..................................................................................................591,309 14
Annual salary adjustment in accordance with Section 105.005, 15 HCS HB 6 16
RSMo ......................................................................................................................4,898 16
Expense and Equipment ........................................................................... 106,434
17
From Department of Natural Resources Federal Fund (1140) .......................................702,641 18
Personal Service ...............................................................................................3,438,873 19
Annual salary adjustment in accordance with Section 105.005, 20
RSMo ....................................................................................................................28,838 21
Expense and Equipment ........................................................................... 507,874
22
From DNR Cost Allocation Fund (1500) ....................................................................3,975,585 23
Personal Service 24
From Department of Natural Resources Revolving Services Fund (1425) ......................54,418 25
For Contractual Audits 26
From State Park Earnings Fund (1415) ............................................................................75,000 27
From Solid Waste Management Fund (1570) ...................................................................78,000 28
From Soil and Water Sales Tax Fund (1614) ...................................................... 150,000 29
Total (Not to exceed 76.71 F.T.E.) ............................................................................$6,239,669 30
Section 6.225. To the Department of Natural Resources 1
For the Division of Environmental Quality, provided fifteen percent 2
(15%) flexibility is allowed between programs and/or regional 3
offices, and fifteen percent (15%) flexibility is allowed between 4
personal service and expense and equipment, and further 5
provided three percent (3%) flexibility is allowed from this 6
section to Section 6.405 7
Personal Service .............................................................................................$9,870,859 8
Expense and Equipment ........................................................................... 767,083 9
From General Revenue Fund (1101) .........................................................................10,637,942 10
For the Division of Environmental Quality, provided twenty-five percent 11
(25%) flexibility is allowed between funds and no flexibility is 12
allowed between personal service and expense and equipment 13
Personal Service .............................................................................................14,429,420 14
Expense and Equipment ........................................................................... 3,718,868 15
From Department of Natural Resources Federal Fund (1140) ..................................18,148,288 16
Personal Service ...............................................................................................1,327,447 17
Expense and Equipment .......................................................................... 112,039
18
From DNR Cost Allocation Fund (1500) ....................................................................1,439,486 19 HCS HB 6 17
Personal Service ....................................................................................................40,411 20
Expense and Equipment ........................................................................... 47,302
21
From Environmental Radiation Monitoring Fund (1656) ................................................87,713 22
Personal Service ...............................................................................................2,376,513 23
Expense and Equipment ........................................................................... 248,829 24
From Hazardous Waste Fund (1676) ...........................................................................2,625,342 25
Personal Service ...............................................................................................1,249,999 26
Expense and Equipment ........................................................................... 86,010 27
From Missouri Air Emission Reduction Fund (1267) .................................................1,336,009 28
Personal Service ..................................................................................................136,948 29
Expense and Equipment ........................................................................... 37,855 30
From Volkswagen Environmental Mitigation Trust Proceeds Fund 31
(1268) ..................................................................................................................174,803 32
Personal Service ..................................................................................................341,905 33
Expense and Equipment ........................................................................... 48,983 34
From Natural Resources Protection Fund (1555) ...........................................................390,888 35
Personal Service ..................................................................................................320,124 36
Expense and Equipment ........................................................................... 38,728 37
From Natural Resources Protection Fund – Air Pollution Asbestos 38
Fee Subaccount (1584) .......................................................................................358,852 39
Personal Service ...............................................................................................3,893,073 40
Expense and Equipment .......................................................................... 566,873 41
From Natural Resources Protection Fund – Air Pollution Permit 42
Fee Subaccount (1594) ....................................................................................4,459,946 43
Personal Service ..................................................................................................170,989 44
Expense and Equipment ........................................................................... 63,074 45
From Natural Resources Protection Fund - Anhydrous Ammonia 46
Risk Management Plan Subaccount (1554) ........................................................234,063 47
Personal Service ...............................................................................................5,175,068 48
Expense and Equipment ........................................................................... 897,297 49
From Natural Resources Protection Fund – Water Pollution Permit 50
Fee Subaccount (1568) ....................................................................................6,072,365 51 HCS HB 6 18
Personal Service ...............................................................................................2,715,392 52
Expense and Equipment (including $26,428 one-time) ........................... 980,289
53
From Safe Drinking Water Fund (1679) ......................................................................3,695,681 54
Personal Service ...............................................................................................2,618,196 55
Expense and Equipment ........................................................................... 319,116 56
From Solid Waste Management Fund (1570) ..............................................................2,937,312 57
Personal Service ..................................................................................................598,650 58
Expense and Equipment ........................................................................... 52,249 59
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................650,899 60
Personal Service ..................................................................................................346,969 61
Expense and Equipment ........................................................................... 27,002 62
From Coal Combustion Residuals Subaccount (1551) ...................................................373,971 63
Personal Service ..................................................................................................131,257 64
Expense and Equipment ........................................................................... 41,166 65
From Underground Storage Tank Regulation Program Fund (1586) .............................172,423 66
Personal Service ...............................................................................................1,084,696 67
Expense and Equipment ........................................................................... 90,956 68
From Water and Wastewater Loan Fund (1649) ................................................. 1,175,652 69
Total (Not to exceed 741.70 F.T.E.) ........................................................................$54,971,635 70
Section 6.230. To the Department of Natural Resources 1
For environmental education and studies, demonstration projects, and 2
technical assistance grants, provided twenty-five percent (25%) 3
flexibility is allowed between funds 4
From Department of Natural Resources Federal Fund (1140) .....................................$350,000 5
From Natural Resources Protection Fund – Water Pollution Permit Fee 6
Subaccount (1568) ................................................................................... 350,000 7
Total ..............................................................................................................................$700,000 8
Section 6.231. To the Department of Natural Resources 1
For a sewer water infrastructure repair and improvement located in a city 2
with more than eight hundred fifty-five but fewer than nine 3
hundred fifty-five inhabitants and located in a county with more 4
than fifty thousand but fewer than sixty thousand inhabitants and 5 HCS HB 6 19
with a county seat with more than four thousand but fewer than 6
seven thousand inhabitants 7
From General Revenue Fund (1101) (one-time) ..........................................................$100,000 8
Section 6.232. To the Department of Natural Resources 1
For distribution to a village with more than sixty but fewer than sixty-2
seven inhabitants and located in a county with more than four 3
thousand but fewer than four thousand five hundred inhabitants 4
and with a county seat with more than eight hundred inhabitants, 5
for the purchase and installation of a dam pump 6
From General Revenue Fund (1101) (one-time) ..........................................................$291,000 1
Section 6.233. To the Department of Natural Resources 1
For a water infrastructure improvement project in a city with more than 2
one thousand one hundred seventy but fewer than one thousand 3
three hundred inhabitants and that is the county seat of a county 4
with more than seven thousand but fewer than eight thousand 5
inhabitants6
From General Revenue Fund (1101) (one-time) ..........................................................$250,000 7
Section 6.235. To the Department of Natural Resources 1
For water infrastructure grants and loans, provided fifty percent (50%) 2
flexibility is allowed between other funds 3
From General Revenue Fund (1101) .........................................................................$9,251,461 4
From Department of Natural Resources Federal Fund (1140) ..................................15,945,000 5
From Water and Wastewater Loan Fund (1649) .....................................................266,104,732 6
From Water and Wastewater Loan Revolving Fund (1602) ....................................433,967,759 7
From Water Pollution Control (37E) Fund (1330) ...........................................................20,000 8
From Water Pollution Control (37G) Fund (1329) ...........................................................10,000 9
From Stormwater Control (37H) Fund (1302) ..................................................................10,000 10
From Storm Water Loan Revolving Fund (1754) ........................................................2,423,141 11
From Rural Water and Sewer Loan Revolving Fund (1755) .......................................1,500,000 12
From Natural Resources Protection Fund – Water Pollution Permit 13
Fee Subaccount (1568) ............................................................................ 3,000,000
14
Total .......................................................................................................................$732,232,093 15
Section 6.237. To the Department of Natural Resources 1
For the Division of Environmental Quality 2 HCS HB 6 20
For distribution to a city with more than thirty-three thousand but fewer 3
than thirty-six thousand five hundred inhabitants, for watershed 4
and stormwater management and erosion mediation 5
From General Revenue Fund (1101) (one-time) ..........................................................$250,000 6
Section 6.238. To the Department of Natural Resources 1
For the Division of Environmental Quality 2
For a water infrastructure project located in any village with more than 3
one hundred forty-eight but fewer than one hundred sixty-five 4
inhabitants and located in a county with more than fifty thousand 5
but fewer than sixty thousand inhabitants and with a county seat 6
with more than ten thousand but fewer than twelve thousand six 7
hundred inhabitants 8
From General Revenue Fund (1101) (one-time) ..........................................................$750,0009
Section 6.239. To the Department of Natural Resources 1
For the Division of Environmental Quality 2
For sewer infrastructure improvements in any city with more than fifty-3
one thousand but fewer than fifty-eight thousand inhabitants and 4
located in more than one county, provided that a local match be 5
provided 6
From General Revenue Fund (1101) (one-time) .......................................................$3,000,0007
Section 6.240. To the Department of Natural Resources 1
For grants and contracts to study or reduce water pollution, improve 2
ground water and/or surface water quality, provided $9,000,000 3
be used solely to encumber funds for future fiscal year 4
expenditures, and provided twenty-five percent (25%) flexibility 5
is allowed between funds 6
From Department of Natural Resources Federal Fund (1140) ................................$17,497,460 7
From Natural Resources Protection Fund – Water Pollution Permit Fee 8
Subaccount (1568) ...........................................................................................3,300,000 9
For drinking water sampling, analysis, and public drinking water quality 10
and treatment studies 11
From Safe Drinking Water Fund (1679) .............................................................. 599,852
12
Total .........................................................................................................................$21,397,312 13
Section 6.241. To the Department of Natural Resources 1 HCS HB 6 21
For the Division of Environmental Quality 2
Funding shall be appropriated to a city not within a county, to 3
study opportunities to mitigate flood risk and ecosystem 4
degradation in the River Des Peres, and provided that the City 5
shall use the funds to match with other local funds to support a 6
US Army Corps of Engineers Feasibility Study 7
From General Revenue Fund (1101) (one-time) .......................................................$1,000,000 8
Section 6.245. To the Department of Natural Resources 1
For closure of concentrated animal feeding operations 2
From Concentrated Animal Feeding Operation Indemnity Fund (1834) .......................$60,000 3
Section 6.250. To the Department of Natural Resources 1
For grants and contracts for air pollution control activities, provided 2
twenty-five percent (25%) flexibility is allowed between funds 3
From Department of Natural Resources Federal Fund (1140) ..................................$3,686,494 4
From Natural Resources Protection Fund – Air Pollution Permit Fee 5
Subaccount (1594) ..............................................................................................100,000 6
For grants and contracts for air pollution control activities in accordance 7
with the department’s beneficiary mitigation plan dated August 8
6, 2018 9
From Volkswagen Environmental Mitigation Trust Proceeds Fund 10
(1268) ....................................................................................................... 13,500,000
11
Total .........................................................................................................................$17,286,494 12
Section 6.255. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Hazardous Waste Fund 3
From General Revenue Fund (1101) (including $1,070,186 one-time) ....................$1,730,592 4
Section 6.260. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Radioactive Waste Investigation Fund 3
From Hazardous Waste Fund (1676) ............................................................................$150,000 4
Section 6.265. To the Department of Natural Resources 1
For the cleanup of hazardous waste or substances 2
From Department of Natural Resources Federal Fund (1140) ..................................$1,850,000 3
From Hazardous Waste Fund (1676) ...........................................................................5,665,613 4 HCS HB 6 22
From Radioactive Waste Investigation Fund (1560) ........................................... 150,000
5
Total ...........................................................................................................................$7,665,613 6
Section 6.270. To the Department of Natural Resources 1
For implementation provisions of the Solid Waste Management Law in 2
accordance with Sections 260.250 through 260.345, RSMo 3
From Solid Waste Management Fund (1570) ............................................................$7,498,820 4
From Solid Waste Management Fund - Scrap Tire Subaccount (1569) ......................2,000,000 5
For grants to Solid Waste Management Districts for funding community-6
based reduce, reuse, and recycle grants 7
From Solid Waste Management Fund (1570) ...................................................... 5,000,000
8
Total .........................................................................................................................$14,498,820 9
Section 6.275. To the Department of Natural Resources 1
For expenditures of forfeited financial assurance instruments to ensure 2
proper closure and post closure of solid waste landfills, with 3
general revenue expenditures not to exceed collections pursuant 4
to Section 260.228, RSMo 5
Personal Service ..................................................................................................$23,694 6
Expense and Equipment ........................................................................... 428,984 7
From General Revenue Fund (1101) ..............................................................................452,678 8
For expenditures of forfeited financial assurance instruments to ensure 9
proper closure and post closure of solid waste landfills, provided 10
ten percent (10%) flexibility is allowed between personal service 11
and expense and equipment 12
Personal Service ......................................................................................................1,433 13
Expense and Equipment ........................................................................... 423,973 14
From Post Closure Fund (1198) ........................................................................... 425,406 15
Total ..............................................................................................................................$878,084 16
Section 6.280. To the Department of Natural Resources 1
For environmental emergency response 2
From Hazardous Waste Fund (1676) ............................................................................$300,000 3
Section 6.285. To the Department of Natural Resources 1
For petroleum related activities and environmental emergency response 2
Personal Service .............................................................................................$1,324,781 3
Expense and Equipment ........................................................................... 84,680 4 HCS HB 6 23
From Petroleum Storage Tank Insurance Fund (1585) (Not to exceed 5
21.20 F.T.E.) ..................................................................................................$1,409,461 6
Section 6.290. To the Department of Natural Resources 1
For the Missouri Geological Survey, provided three percent (3%) 2
flexibility is allowed from this section to Section 6.405 3
Personal Service .............................................................................................$3,753,841 4
Expense and Equipment (including $53,681 one-time) ........................... 1,823,424
5
From General Revenue Fund (1101) ...........................................................................5,577,265 6
For a statewide dam inspector performing inspections of non-agricultural 7
dams 8
Personal Service ....................................................................................................81,374 9
Expense and Equipment .......................................................................... 7,477 10
From General Revenue Fund (1101) ................................................................................88,851 11
For the Missouri Geological Survey, provided twenty-five percent (25%) 12
flexibility is allowed between funds and no flexibility is allowed 13
between personal service and expense and equipment 14
Personal Service ...............................................................................................2,189,119 15
Expense and Equipment ........................................................................... 501,678 16
From Department of Natural Resources Federal Fund (1140) ....................................2,690,797 17
Personal Service 18
From Department of Natural Resources Revolving Services Fund (1425) ......................22,521 19
Personal Service ..................................................................................................749,642 20
Expense and Equipment ........................................................................... 97,577 21
From Groundwater Protection Fund (1660) ...................................................................847,219 22
Personal Service ....................................................................................................16,750 23
Expense and Equipment ........................................................................... 5,072 24
From Natural Resources Protection Fund – Water Pollution Permit 25
Fee Subaccount (1568) .........................................................................................21,822 26
Personal Service ..................................................................................................225,740 27
Expense and Equipment ........................................................................... 17,480 28
From Solid Waste Management Fund (1570) .................................................................243,220 29
Personal Service ..................................................................................................182,564 30 HCS HB 6 24
Expense and Equipment ........................................................................... 31,010
31
From Hazardous Waste Fund (1676) ..............................................................................213,574 32
Personal Service ....................................................................................................18,600 33
Expense and Equipment ........................................................................... 4,105 34
From DNR Cost Allocation Fund (1500) .........................................................................22,705 35
Personal Service ..................................................................................................139,735 36
Expense and Equipment ........................................................................... 18,270 37
From Geologic Resources Fund (1801) ..........................................................................158,005 38
Personal Service ....................................................................................................41,277 39
Expense and Equipment ........................................................................... 13,761 40
From Metallic Minerals Waste Management Fund (1575) ...............................................55,038 41
Personal Service ..................................................................................................574,770 42
Expense and Equipment ........................................................................... 202,207 43
From Mined Land Reclamation Fund (1906) .................................................................776,977 44
Expense and Equipment 45
From Abandoned Mine Reclamation Fund (1697) ..................................................................13 46
Personal Service ......................................................................................................9,451 47
Expense and Equipment ........................................................................... 7,625 48
From Oil and Gas Remedial Fund (1699) ........................................................................17,076 49
Personal Service ..................................................................................................115,682 50
Expense and Equipment ........................................................................... 12,006 51
From Oil and Gas Resources Fund (1543) .....................................................................127,688 52
Personal Service ....................................................................................................71,500 53
Expense and Equipment ........................................................................... 5,401 54
From Coal Combustion Residuals Subaccount (1551) .....................................................76,901 55
Personal Service ....................................................................................................12,959 56
Expense and Equipment ........................................................................... 2,000 57
From Natural Resources Protection Fund (1555) .............................................................14,959 58
Personal Service .................................................................................................113,384 59
Expense and Equipment ........................................................................... 3,902 60
From Multipurpose Water Resource Program Fund (1815) ...........................................117,286 61 HCS HB 6 25
Personal Service ..............................................................................................1,542,068 62
Expense and Equipment ........................................................................... 259,791
63
From Soil and Water Sales Tax Fund (1614) ...................................................... 1,801,859 64
Total (Not to exceed 140.58 F.T.E.) ........................................................................$12,873,77665
Section 6.295. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the Mined 2
Land Reclamation Fund, provided three percent (3%) flexibility 3
is allowed from this section to Section 6.405 4
From General Revenue Fund (1101) ............................................................................$200,000 5
Section 6.300. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Multipurpose Water Resource Program Fund, provided three 3
percent (3%) flexibility is allowed from this section to Section 4
6.405 5
From General Revenue Fund (1101) .......................................................................$31,937,310 6
For the Multipurpose Water Resource Program 7
From Multipurpose Water Resource Program Fund (1815) ......................................48,187,310 8
For a drought response plan, water supply availability studies, watershed 9
feasibility studies and related efforts to protect Missouri’s water 10
supply interests 11
From General Revenue Fund (1101) (including 1,907,216 one-time) ................ 2,832,136
12
Total .........................................................................................................................$82,956,756 13
Section 6.305. To the Department of Natural Resources 1
For bond forfeiture funds for the reclamation of mined land 2
From Mined Land Reclamation Fund (1906) ...............................................................$350,000 3
For the reclamation of abandoned mined lands 4
From Department of Natural Resources Federal Fund (1140) ....................................9,232,500 5
For contracts for hydrologic studies to assist small coal operators to meet 6
permit requirements 7
From Department of Natural Resources Federal Fund (1140) ............................ 1,000 8
Total ...........................................................................................................................$9,583,500 9
HCS HB 6 26
Section 6.310. To the Department of Natural Resources 1
For expense and equipment in accordance with the provisions of Section 2
259.190, RSMo 3
From Oil and Gas Remedial Fund (1699) ....................................................................$150,000 4
For abandoned oil and gas well inventory and plugging 5
From Department of Natural Resources Federal Fund (1140) ............................ 11,820,949
6
Total .........................................................................................................................$11,970,949 7
Section 6.315. To the Department of Natural Resources 1
For the Missouri Geological Survey 2
For demonstration projects and technical assistance related to soil and 3
water conservation 4
From Department of Natural Resources Federal Fund (1140) ..................................$1,000,000 5
For a program to improve water quality practices 6
From Department of Natural Resources Federal Fund (1140) .......................................514,772 7
For grants to local soil and water conservation districts 8
From Soil and Water Sales Tax Fund (1614) ............................................................19,680,570 9
For soil and water conservation cost-share grants 10
From Soil and Water Sales Tax Fund (1614) ............................................................50,000,000 11
For a conservation monitoring program 12
From Soil and Water Sales Tax Fund (1614) .................................................................400,000 13
For grants to colleges and universities for research projects on soil 14
erosion and conservation 15
From Soil and Water Sales Tax Fund (1614) ...................................................... 400,000
16
Total .........................................................................................................................$71,995,342 17
Section 6.320. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Missouri Water Development Fund, provided three percent (3%) 3
flexibility is allowed from this section to Section 6.405 4
From General Revenue Fund (1101) ............................................................................$600,000 5
Section 6.325. To the Department of Natural Resources 1 HCS HB 6 27
For interest, operations, and maintenance in accordance with the 2
Clarence Cannon Water Contract 3
From Missouri Water Development Fund (1174) ........................................................$600,000 4
Section 6.330. To the Department of Natural Resources 1
For the Division of Energy, provided three percent (3%) flexibility is 2
allowed from this section to Section 6.405 3
Personal Service 4
From General Revenue Fund (1101) ............................................................................$219,172 5
For the Division of Energy, provided fifty percent (50%) flexibility is 6
allowed between funds and no flexibility is allowed between 7
personal service and expense and equipment 8
Personal Service ...............................................................................................1,751,821 9
Expense and Equipment ........................................................................... 795,491
10
From Department of Natural Resources Federal Fund (1140) ....................................2,547,312 11
Personal Service ..................................................................................................886,598 12
Expense and Equipment ........................................................................... 150,368 13
From Energy Set-Aside Program Fund (1667) ............................................................1,036,966 14
Personal Service ....................................................................................................74,384 15
Expense and Equipment ........................................................................... 4,215 16
From DNR Cost Allocation Fund (1500) .........................................................................78,599 17
Personal Service ....................................................................................................96,549 18
Expense and Equipment ........................................................................... 20,000 19
From Energy Futures Fund (1935) ...................................................................... 116,549 20
Total (Not to exceed 38.00 F.T.E.) ............................................................................$3,998,598 21
Section 6.335. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
General Revenue Fund 3
From Utility Revolving Fund (1874) .......................................................................$12,300,000 4
Section 6.340. To the Department of Natural Resources 1
For the promotion of energy, renewable energy, and energy efficiency, 2
provided $18,000,000 be used solely to encumber funds for 3
future fiscal year expenditures, and provided twenty-five percent 4 HCS HB 6 28
(25%) flexibility is allowed between funds and no flexibility is 5
allowed between personal service and expense and equipment 6
From Department of Natural Resources Federal Fund (1140) ................................$69,754,073 7
From Energy Set-Aside Program Fund (1667) ..........................................................22,000,000 8
From Energy Futures Fund (1935) ..............................................................................6,000,000 9
For the Low-Income Weatherization Assistance Program 10
From Department of Natural Resources Federal Fund (1140) ............................ 9,948,293
11
Total .......................................................................................................................$107,702,366 12
Section 6.341. To the Department of Natural Resources 1
For the Division of Energy 2
For energy generation infrastructure for a performing arts and 3
entertainment complex in a city with more than fifty-one 4
thousand but fewer than fifty-eight thousand inhabitants and 5
located in more than one county 6
From General Revenue Fund (1101) (one-time) ..........................................................$250,000 7
Section 6.342. To the Department of Natural Resources 1
For the Division of Energy to commission a distributed energy resources 2
study, which shall include a value of solar study along with the 3
practical and economic benefits, challenges, and drawbacks of 4
increased distributed energy generation in the state, and which 5
shall also include legislative and regulatory recommendations 6
related thereto to the Governor, the Public Service Commission, 7
and the General Assembly 8
From Energy Futures Fund (1935) (one-time) ..............................................................$500,000 9
Section 6.343. To the Department of Natural Resources 1
For the Division of Energy 2
For the Missouri University of Science and Technology for a small 3
modular nuclear reactor science and development program 4
From Department of Natural Resources Federal Fund (1140) ..................................$3,000,000 5
Section 6.345. To the Department of Natural Resources 1
For the Wood Energy Tax Credit Program 2
For the redemption of authorized tax credits applied for between January 3
1, 2025, and June 30, 2025, under Sections 135.300 through 4 HCS HB 6 29
135.311, RSMo, provided three percent (3%) flexibility is 5
allowed from this section to Section 6.405 6
From General Revenue Fund (1101) .........................................................................$3,000,000 7
Section 6.350. To the Department of Natural Resources 1
For Missouri State Parks 2
For State Parks operations, provided five percent (5%) flexibility is 3
allowed between federal and other funds and no flexibility is 4
allowed between personal service and expense and equipment 5
Personal Service 6
From General Revenue Fund (1101) ............................................................................$184,729 7
Personal Service ..................................................................................................140,284 8
Expense and Equipment ........................................................................... 31,825
9
From Department of Natural Resources Federal Fund (1140) .......................................172,109 10
Personal Service ...............................................................................................1,758,843 11
Expense and Equipment (including $745,676 one-time) ......................... 4,624,425 12
From State Park Earnings Fund (1415) .......................................................................6,383,268 13
Personal Service ...............................................................................................1,094,177 14
Expense and Equipment ........................................................................... 68,167 15
From DNR Cost Allocation Fund (1500) ....................................................................1,162,344 16
Personal Service .............................................................................................28,677,431 17
Expense and Equipment ........................................................................... 11,477,210
18
From Parks Sales Tax Fund (1613) ...........................................................................40,154.641 19
Personal Service ..................................................................................................241,683 20
Expense and Equipment ........................................................................... 798,977 21
From Rock Island Trail State Park Endowment Fund (1908) .....................................1,040,660 22
Personal Service ....................................................................................................78,464 23
Expense and Equipment ........................................................................... 75,000 24
From Doctor Edmund A. Babler Memorial State Park Fund (1911) ..............................153,464 25
Expense and Equipment 26
From Meramec-Onondaga State Parks Fund (1698) ........................................................65,000 27
For State Park Operations 28
Expense and Equipment 29 HCS HB 6 30
From Department of Natural Resources Federal Stimulus – 2021 Fund 30
(2449) ..................................................................................................................158,622 31
For state park support activities and grants and/or loans for recreational 32
purposes, provided $27,400,000 be used solely to encumber 33
funds for future fiscal year expenditures 34
From Department of Natural Resources Federal Fund (1140) ..................................35,650,000 35
Levy District Payments .........................................................................................15,000 36
Payment in Lieu of Taxes .....................................................................................20,000 37
Bruce R. Watkins Center Expense and Equipment ................................. 100,000
38
From Parks Sales Tax Fund (1613) ................................................................................135,000 39
Parks Concession Personal Service ......................................................................79,743 40
Parks Concession Expense and Equipment ........................................................199,350 41
Gifts to Parks Expense and Equipment ...............................................................750,000 42
Parks Resale Expense and Equipment .............................................................1,000,000 43
State Park Grants Expense and Equipment .............................................. 450,000 44
From State Park Earnings Fund (1415) ............................................................... 2,479,093 45
Total (Not to exceed 667.21 F.T.E.) ........................................................................$87,738,930 46
Section 6.351. To the Department of Natural Resources 1
For Missouri State Parks 2
For the purchase of 1,600 or more contiguous acres in a county with more 3
than twenty-two thousand but fewer than twenty-five thousand 4
inhabitants and with a county seat with more than five hundred 5
but fewer than nine hundred inhabitants, and for the planning, 6
design, and construction of a state park on said land 7
From General Revenue Fund (1101) (one-time) .....................................................$15,000,000 8
From Parks Sales Tax Fund (1613) (one-time) .................................................... 4,000,000 9
Total .........................................................................................................................$19,000,000 10
Section 6.352. To the Department of Natural Resources 1
For a 6.8% salary increase for uniform park rangers 2
From Parks Sales Tax Fund (1613) ..............................................................................$175,4323
Section 6.355. To the Department of Natural Resources 1
For Historic Preservation Operations, provided three percent (3%) 2
flexibility is allowed from this section to Section 6.405 3
Personal Service 4 HCS HB 6 31
From General Revenue Fund (1101) ..............................................................................$56,806 5
For Historic Preservation Operations, provided twenty-five percent 6
(25%) flexibility is allowed between funds and no flexibility is 7
allowed between personal service and expense and equipment 8
Personal Service ..................................................................................................474,999 9
Expense and Equipment ........................................................................... 50,280
10
From Department of Natural Resources Federal Fund (1140) .......................................525,279 11
Personal Service ..................................................................................................264,473 12
Expense and Equipment ........................................................................... 31,441 13
From Historic Preservation Revolving Fund (1430) ......................................................295,914 14
Personal Service ..................................................................................................134,578 15
Expense and Equipment ........................................................................... 10,896 16
From Economic Development Advancement Fund (1783) ............................................145,474 17
For historic preservation grants and contracts, provided twenty-five 18
percent (25%) flexibility is allowed between funds 19
From Department of Natural Resources Federal Fund (1140) .......................................600,000 20
From Historic Preservation Revolving Fund (1430) ........................................... 1,339,667 21
Total (Not to exceed 17.25 F.T.E.) ............................................................................$2,963,140 22
Section 6.360. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Historic Preservation Revolving Fund, provided three percent 3
(3%) flexibility is allowed from this section to Section 6.405 4
From General Revenue Fund (1101) .........................................................................$1,892,508 5
Section 6.365. To the Department of Natural Resources 1
For expenditures of payments received for damages to the state’s natural 2
resources, provided twenty-five percent (25%) flexibility is 3
allowed between funds 4
Expense and Equipment 5
From Natural Resources Protection Fund (1555) ......................................................$4,300,000 6
From Natural Resources Protection Fund – Water Pollution Permit Fee 7
Subaccount (1568) ................................................................................... 100,000 8
Total ...........................................................................................................................$4,400,000 9
Section 6.370. To the Department of Natural Resources 1 HCS HB 6 32
Expense and Equipment 2
From Department of Natural Resources Revolving Services Fund 3
(1425) .............................................................................................................$3,021,898 4
Section 6.375. To the Department of Natural Resources 1
For refunds, provided seventy-five percent (75%) flexibility 2
is allowed between funds 3
From Department of Natural Resources Federal Fund (1140) .........................................$9,445 4
From Missouri Air Emission Reduction Fund (1267) ......................................................16,038 5
From State Park Earnings Fund (1415) ............................................................................84,946 6
From Department of Natural Resources Revolving Services Fund 7
(1425) ......................................................................................................................1,419 8
From Historic Preservation Revolving Fund (1430) .............................................................165 9
From DNR Cost Allocation Fund (1500) ...........................................................................3,478 10
From Oil and Gas Resources Fund (1543) ............................................................................100 11
From Natural Resources Protection Fund – Anhydrous Ammonia Risk 12
Management Plan Subaccount (1554) ....................................................................5,400 13
From Natural Resources Protection Fund– Water Pollution Permit 14
Fee Subaccount (1568) .........................................................................................46,982 15
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................1,165 16
From Solid Waste Management Fund (1570) .....................................................................1,165 17
From Metallic Minerals Waste Management Fund (1575) ....................................................165 18
From Natural Resources Protection Fund – Air Pollution Asbestos 19
Fee Subaccount (1584) ...........................................................................................9,930 20
From Underground Storage Tank Regulation Program Fund (1586) .................................4,965 21
From Natural Resources Protection Fund – Air Pollution Permit 22
Fee Subaccount (1594) .........................................................................................56,682 23
From Water and Wastewater Loan Revolving Fund (1602) .............................................10,498 24
From Parks Sales Tax Fund (1613) ..................................................................................25,723 25
From Soil and Water Sales Tax Fund (1614) ........................................................................329 26
From Water and Wastewater Loan Fund (1649) ...................................................................165 27
From Environmental Radiation Monitoring Fund (1656) .....................................................250 28
From Groundwater Protection Fund (1660) .......................................................................3,165 29
From Energy Set-Aside Program Fund (1667) ...................................................................2,204 30
From Hazardous Waste Fund (1676) ................................................................................59,688 31
From Safe Drinking Water Fund (1679) ...........................................................................14,726 32
From Abandoned Mine Reclamation Fund (1697) ................................................................165 33
From Oil and Gas Remedial Fund (1699) .............................................................................650 34
From Storm Water Loan Revolving Fund (1754) ..................................................................200 35 HCS HB 6 33
From Rural Water and Sewer Loan Revolving Fund (1755) .................................................165 36
From Geologic Resources Fund (1801) ..............................................................................4,400 37
From Confederate Memorial Park Fund (1812) ....................................................................165 38
From Concentrated Animal Feeding Operation Indemnity Fund (1834) ..............................450 39
From Mined Land Reclamation Fund (1906) ...................................................................10,095 40
From Doctor Edmund A. Babler Memorial State Park Fund (1911) .....................................417 41
From Energy Futures Fund (1935) ...................................................................... 4,500
42
Total ..............................................................................................................................$380,000 43
Section 6.380. To the Department of Natural Resources 1
For sales tax on retail sales, provided seventy-five percent (75%) 2
flexibility is allowed between funds 3
From State Park Earnings Fund (1415) ..........................................................................$30,000 4
From Department of Natural Resources Revolving Services Fund (1425) ......... 1,000 5
Total ................................................................................................................................$31,000 6
Section 6.385. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury, to the DNR 2
Cost Allocation Fund for real property leases, related services, 3
utilities, systems furniture, structural modifications, capital 4
improvements and related expenses, and for the purpose of 5
funding the consolidation of Information Technology Services, 6
provided five percent (5%) flexibility is allowed between DNR 7
Cost Allocation transfer, Cost Allocation HB 13 transfer, and 8
Cost Allocation Information Technology Services Division 9
transfer 10
For Cost Allocation Transfer, provided five percent (5%) flexibility is 11
allowed between funds 12
From Missouri Air Emission Reduction Fund (1267) ..................................................$247,459 13
From State Park Earnings Fund (1415) ..........................................................................403,127 14
From Historic Preservation Revolving Fund (1430) ........................................................29,211 15
From Natural Resources Protection Fund (1555) .............................................................39,440 16
From Natural Resources Protection Fund – Water Pollution Permit Fee 17
Subaccount (1568) ...........................................................................................1,054,766 18
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................119,949 19
From Solid Waste Management Fund (1570) .................................................................569,721 20
From Metallic Minerals Waste Management Fund (1575) .................................................5,836 21
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 22
Subaccount (1584) ................................................................................................64,327 23 HCS HB 6 34
From Petroleum Storage Tank Insurance Fund (1585) ...................................................260,131 24
From Underground Storage Tank Regulation Program Fund (1586) ...............................30,462 25
From Natural Resources Protection Fund – Air Pollution Permit 26
Fee Subaccount (1594) .......................................................................................804,740 27
From Parks Sales Tax Fund (1613) .............................................................................3,655,782 28
From Soil and Water Sales Tax Fund (1614) .................................................................205,081 29
From Water and Wastewater Loan Fund (1649) ............................................................214,697 30
From Environmental Radiation Monitoring Fund (1656) ..................................................8,334 31
From Groundwater Protection Fund (1660) .....................................................................92,339 32
From Energy Set-Aside Program Fund (1667) ...............................................................205,193 33
From Hazardous Waste Fund (1676) ..............................................................................494,523 34
From Safe Drinking Water Fund (1679) .........................................................................603,829 35
From Geologic Resources Fund (1801) ............................................................................16,893 36
From Mined Land Reclamation Fund (1906) ...................................................................80,142 37
From Energy Futures Fund (1935) ...................................................................... 22,782
38
Total DNR Cost Allocation Transfer ...........................................................................9,228,764 39
For Cost Allocation HB 13 Transfer, provided twenty-five percent (25%) 40
flexibility is allowed between funds 41
From Missouri Air Emission Reduction Fund (1267) ........................................................5,109 42
From State Park Earnings Fund (1415) ..............................................................................7,732 43
From Historic Preservation Revolving Fund (1430) .............................................................560 44
From Natural Resources Protection Fund (1555) ..................................................................813 45
From Natural Resources Protection Fund – Water Pollution Permit 46
Fee Subaccount (1568) .........................................................................................21,764 47
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................2,476 48
From Solid Waste Management Fund (1570) ...................................................................11,641 49
From Metallic Minerals Waste Management Fund (1575) ......................................................94 50
From Natural Resources Protection Fund – Air Pollution Asbestos 51
Fee Subaccount (1584) ...........................................................................................1,328 52
From Petroleum Storage Tank Insurance Fund (1585) .......................................................5,370 53
From Underground Storage Tank Regulation Program Fund (1586) ....................................629 54
From Natural Resources Protection Fund – Air Pollution Permit 55
Fee Subaccount (1594) .........................................................................................16,613 56
From Parks Sales Tax Fund (1613) ..................................................................................70,107 57
From Soil and Water Sales Tax Fund (1614) .....................................................................3,289 58
From Water and Wastewater Loan Fund (1649) ................................................................4,432 59
From Environmental Radiation Monitoring Fund (1656) .....................................................172 60
From Groundwater Protection Fund (1660) .......................................................................1,481 61 HCS HB 6 35
From Energy Set-Aside Program Fund (1667) ...................................................................7,316 62
From Hazardous Waste Fund (1676) ................................................................................10,103 63
From Safe Drinking Water Fund (1679) ...........................................................................12,465 64
From Geologic Resources Fund (1801) .................................................................................271 65
From Mined Land Reclamation Fund (1906) .....................................................................1,285 66
From Energy Futures Fund (1935) ...................................................................... 813
67
Total Cost Allocation HB 2013 Transfer ........................................................................185,863 68
For Cost Allocation Information Technology Services Division Transfer, 69
provided five percent (5%) flexibility is allowed between funds 70
From Missouri Air Emission Reduction Fund (1267) ....................................................163,447 71
From State Park Earnings Fund (1415) ..........................................................................182,128 72
From Historic Preservation Revolving Fund (1430) ........................................................13,197 73
From Natural Resources Protection Fund (1555) .............................................................26,050 74
From Natural Resources Protection Fund – Water Pollution Permit 75
Fee Subaccount (1568) .......................................................................................699,258 76
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ..........................79,226 77
From Solid Waste Management Fund (1570) .................................................................405,252 78
From Metallic Minerals Waste Management Fund (1575) ...............................................10,319 79
From Natural Resources Protection Fund – Air Pollution Asbestos 80
Fee Subaccount (1584) .........................................................................................42,489 81
From Petroleum Storage Tank Insurance Fund (1585) ...................................................172,915 82
From Underground Storage Tank Regulation Program Fund (1586) ...............................20,121 83
From Natural Resources Protection Fund – Air Pollution Permit 84
Fee Subaccount (1594) .......................................................................................531,532 85
From Parks Sales Tax Fund (1613) .............................................................................1,651,638 86
From Soil and Water Sales Tax Fund (1614) .................................................................575,219 87
From Water and Wastewater Loan Fund (1649) ............................................................141,808 88
From Environmental Radiation Monitoring Fund (1656) ..................................................5,504 89
From Energy Set-Aside Program Fund (1667) .................................................................86,092 90
From Hazardous Waste Fund (1676) ..............................................................................352,244 91
From Safe Drinking Water Fund (1679) .........................................................................398,830 92
From Geologic Resources Fund (1801) ............................................................................29,866 93
From Energy Futures Fund (1935) ...................................................................... 9,558 94
Total Cost Allocation Information Technology Services 95
Division Transfer ..................................................................................... 5,596,693 96
Total .........................................................................................................................$15,011,32097
Section 6.390. To the Department of Natural Resources 1 HCS HB 6 36
Funds are to be transferred out of the State Treasury to the OA 2
Information Technology - Federal and Other Fund for the 3
purpose of funding the consolidation of Information Technology 4
Services 5
From Department of Natural Resources Federal Fund (1140) ..................................$2,693,271 6
Section 6.395. To the Department of Natural Resources 1
For all costs incurred in the operation of the authority, including special 2
studies 3
Personal Service ................................................................................................$651,677 4
Expense and Equipment ........................................................................... 601,196
5
From State Environmental Improvement Authority Fund (1654) (Not 6
to exceed 8.00 F.T.E.) ....................................................................................$1,252,8737
Section 6.400. To the Department of Natural Resources 1
For the Board of Trustees for the Petroleum Storage Tank Insurance 2
Fund 3
For the general administration and operation of the fund, provided five 4
percent (5%) flexibility is allowed between personal service and 5
expense and equipment 6
Personal Service ................................................................................................$324,762 7
Expense and Equipment ........................................................................... 2,095,602 8
From Petroleum Storage Tank Insurance Fund (1585) ................................................2,420,364 9
For investigating and paying claims obligations of the Petroleum Storage 10
Tank Insurance Fund 11
From Petroleum Storage Tank Insurance Fund (1585) ..............................................20,000,000 12
For refunds of erroneously collected receipts 13
From Petroleum Storage Tank Insurance Fund (1585) ........................................ 80,000 14
Total (Not to exceed 4.00 F.T.E.) ............................................................................$22,500,36415
Section 6.405. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the State 2
Legal Expense Fund for payment of claims, premiums, and 3
expense as provided by Section 105.711 through 105.726, RSMo 4
From General Revenue Fund (1101) .......................................................................................$1 5
Section 6.600. To the Department of Conservation 1 HCS HB 6 37
For Habitat Management, provided twenty-five percent (25%) flexibility 2
is allowed between personal service and expense and equipment, 3
and twenty-five percent (25%) flexibility is allowed between 4
Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$29,119,831 6
Expense and Equipment ........................................................................... 24,892,463
7
From Conservation Commission Fund (1609) (Not to exceed 525.16 8
F.T.E.) ..........................................................................................................$54,012,294 9
Section 6.605. To the Department of Conservation 1
For Fish and Wildlife Management, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percent (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$34,464,011 6
Expense and Equipment ........................................................................... 15,094,753 7
From Conservation Commission Fund (1609) (Not to exceed 543.84 8
F.T.E.) ..........................................................................................................$49,558,764 9
Section 6.610. To the Department of Conservation 1
For Recreation Management, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percent (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$14,291,562 6
Expense and Equipment ........................................................................... 9,380,846 7
From Conservation Commission Fund (1609) (Not to exceed 238.62 8
F.T.E.) ..........................................................................................................$23,672,408 9
Section 6.615. To the Department of Conservation 1
For Education and Communication, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percent (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$13,196,863 6
Expense and Equipment ........................................................................... 11,145,057 7
From Conservation Commission Fund (1609) (Not to exceed 222.11 8
F.T.E.) ..........................................................................................................$24,341,9209
HCS HB 6 38
Section 6.620. To the Department of Conservation 1
For Conservation Business Services, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percent (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$17,000,347 6
Expense and Equipment ........................................................................... 48,152,465
7
From Conservation Commission Fund (1609) (Not to exceed 225.68 8
F.T.E.) ..........................................................................................................$65,152,812 9
Section 6.625. To the Department of Conservation 1
For Staff Development and Benefits, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percent (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$20,594,328 6
Expense and Equipment ........................................................................... 3,461,114 7
From Conservation Commission Fund (1609) (Not to exceed 36.40 8
F.T.E.) ..........................................................................................................$24,055,442 9
Section 6.629. To the Department of Conservation 1
For vehicle checkpoints where motorists may be detained without 2
individualized reasonable suspicion and related administrative 3
expenses 4
From Conservation Commission Fund (1609) ........................................................................$15
PART 2
Section 6.2030. To the Department of Conservation 1
In reference to all sections, except Section 6.629, in Part 1 of this 2
act: 3
No funds shall be expended for vehicle checkpoints where 4
motorists may be detained without individualized reasonable 5
suspicion, and related administrative expenses.6
HCS HB 6 39
Department of Agriculture Totals
General Revenue Fund (100.27 F.T.E.) ...................................................................$15,926,181
Federal Funds (51.26 F.T.E.) .....................................................................................16,861,734
Other Funds (335.73 F.T.E.) ................................................................................ 31,297,804
Total (487.26 F.T.E.) ...............................................................................................$64,085,719
Department of Natural Resources Totals
General Revenue Fund (191.20 F.T.E.) ...................................................................$90,756,476
Federal Funds (322.91 F.T.E.) .................................................................................169,395,602
Other Funds (1,200.54 F.T.E.) ............................................................................. 953,444,740
Total (1,714.65 F.T.E.) .......................................................................................$1,213,596,818 Department of Conservation Totals General Revenue Fund .............................................................................................................$0
Federal Funds .............................................................................................................................0
Other Funds (1,791.81 F.T.E.) ............................................................................. 240,793,641
Total (1,791.81 F.T.E.) ..........................................................................................$240,793,641