FIRST REGULAR SESSION SENATE BILL NO. 678 103RD GENERAL ASSEMBLY INTRODUCED BY SENATOR HUDSON. 2690S.01I KRISTINA MARTIN, Secretary AN ACT To repeal section 33.290, RSMo, and to enact in lieu thereof one new section relating to appropriation allotments made to state departments. Be it enacted by the General Assembly of the State of Missouri, as follows: Section A. Section 3 3.290, RSMo, is repealed and one new 1 section enacted in lieu thereof, to be known as section 33.290, 2 to read as follows:3 33.290. 1. Within two weeks after the approval of the 1 appropriation acts by the governor, each department shall 2 submit to the budget director a work program and requested 3 allotments of appropriations by quarterly periods for the 4 first fiscal year of the biennium. Such requested 5 allotments shall show how the department proposes to 6 classify its expenditures for various purpos es and objects 7 of expenditure within each such quarterly period for the 8 fiscal year. Such allotment requests and the allotments as 9 approved shall be in such form and in such detail as the 10 budget director shall direct. Such allotments shall be 11 subject to approval by the governor in such detail as he may 12 determine except that the allotments of the departments not 13 directly under the control of the governor shall be subject 14 to approval only as to the total allotment for each 15 quarter. At the end of any quarterly period any department 16 may make changes in the allotments for the remaining periods 17 upon approval of the governor. At the end of any quarterly 18 SB 678 2 period the governor may revise the allotments of any 19 department, and if it shall appear that rev enues in any fund 20 for the fiscal year will fall below the estimated revenues 21 for such fund to such extent that the total revenues of such 22 fund will be less than the appropriations from such fund, 23 then and in such case, the governor shall reduce the 24 allotments of appropriations from such fund to any 25 department or departments so that the total of the 26 allotments for the fiscal year will not exceed the total 27 estimated revenue of the fund at any such time. Each such 28 department shall in its requested al lotments set aside three 29 percent of the appropriations as a reserve fund which shall 30 be subject to expenditure only with approval of the 31 governor; provided, that this shall not apply to amounts for 32 personal service to pay salaries fixed by law. On or before 33 June first of the first fiscal year of the biennium, similar 34 work programs and requested allotments of the appropriation 35 for the second fiscal year of the biennium shall be 36 submitted to the budget director. Such requests and 37 allotments shall be subject to the same approval, 38 limitations and changes as those for the first year. 39 2. At the end of each quarterly period, each 40 department shall submit to the budget director the number of 41 permanent full-time positions which have been vacant for 42 ninety days or more in such form and in such detail as the 43 budget director shall direct, and the governor shall reduce 44 the total of the allotments for the fiscal year to the 45 department in order to account for the vacant positions. 46