90TH GENERAL ASSEMBLY
3987L.04T 2000
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, 2000 and ending June 30, 2001.
There is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each Department, Division, agency, and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2000 and ending June 30, 2001, as follows:
Section 6.005. To the Department of Agriculture
For the Office of the Director
Personal Service $1,525,450
Annual salary adjustment in accordance with Section 105.005,
RSMo 2,670
Expense and Equipment 760,472
For Ethanol Commission expenses 5,000
For refunds of erroneous receipts due to errors in application for licenses,
registrations, permits, certificates, subscriptions, or other fees 4,000E
From General Revenue Fund 2,297,592
Personal Service 51,385
Expense and Equipment 41,115
From Federal Funds and Other Funds 92,500
For the Agricultural Awareness Program
From Federal Funds 25,000
From State Institutions Gift Trust Fund 25,000
Total (Not to exceed 41.00 F.T.E.) $2,440,092
Section 6.010. To the Department of Agriculture
For the Office of the Director
For the purpose of funding the Agriculture and Small Business
Development Authority
Personal Service $121,344
Expense and Equipment 121,943
From General Revenue Fund 243,287
Personal Service 57,862
Expense and Equipment 22,254
From Single Purpose Animal Facility Loan Program Fund 80,116
Personal Service
From Agricultural Product Utilization and Business Development
Loan Program Fund 900
Total (Not to exceed 5.00 F.T.E.) $324,303
Section 6.015. To the Department of Agriculture
For the Office of the Director
For operational maintenance and repairs for state-owned facilities
From General Revenue Fund (0 F.T.E.) $94,689
Section 6.020. To the Department of Agriculture
For the Office of the Director
For Vehicle Replacement
Expense and Equipment
From General Revenue Fund $26,360
From Animal Care Reserve Fund 53,220
From Livestock Brands Fee Fund 17,740
From Grain Inspection Fees Fund 124,180
From Petroleum Inspection Fund 177,400
Total $398,900
Section 6.030. To the Department of Agriculture
For the Office of the Director
For the purpose of funding research and related activities of the Food
and Agriculture Policy Research Institute (FAPRI)
From General Revenue Fund (0 F.T.E.) $400,000
Section 6.040. To the Department of Agriculture
For the Division of Market Development
Personal Service $1,069,201
Expense and Equipment 787,634
For the purpose of funding programs in response to changes in federal fiscal
policies with regard to welfare reform. No funds appropriated herein
may be expended until a utilization plan has been received and reviewed
by both the House Budget Committee Chair and the Senate Appropriations
Committee Chair.
For the New Farmers Program 240,000
From General Revenue Fund 2,096,835
Personal Service 75,703
Expense and Equipment 100,000
From Federal Funds 175,703
Total (Not to exceed 30.74 F.T.E.) $2,272,538
Section 6.045. To the Department of Agriculture
For the Division of Market Development
For the "AgriMissouri" Marketing Program
Personal Service $63,155
Expense and Equipment 316,845
From General Revenue Fund (Not to exceed 2.00 F.T.E.) $380,000
Section 6.050. To the Department of Agriculture
For the Division of Market Development
For the Grape and Wine Market and Development Program
Personal Service $67,850
Expense and Equipment 532,150
For Governor's Conference on Agriculture expenses 100,000
From Market Development Fund (Not to exceed 2.00 F.T.E.) $700,000
Section 6.055. To the Department of Agriculture
For the Division of Market Development
For the Agriculture Development Program
Personal Service $46,941
Expense and Equipment 7,190
From General Revenue Fund 54,131
Personal Service 161,956
Expense and Equipment 41,232
For all moneys in the Agriculture Development Fund for investment,
reinvestment, and for emergency agricultural relief and
rehabilitation as provided by law 500,000
From Agriculture Development Fund 703,188
Total (Not to exceed 5.00 F.T.E.) $757,319
Section 6.060. To the Department of Agriculture
For the Division of Animal Health
Personal Service $2,162,193
Expense and Equipment 812,196
From General Revenue Fund 2,974,389
Personal Service 39,646
Expense and Equipment 50,000
From Federal Funds 89,646
Personal Service 37,214
Expense and Equipment 400,000
From Animal Health Laboratory Fee Fund 437,214
Personal Service 228,234
Expense and Equipment 90,651
From Animal Care Reserve Fund 318,885
To support the Livestock Brands Program
Expense and Equipment
From Livestock Brands Fee Fund 41,010
For expenses incurred in regulating Missouri livestock markets
From Livestock Sales and Market Fees Fund 32,565
For enforcement activities related to the Livestock Dealer Law
From Livestock Dealer Law Enforcement and Administration Fund 12,250
Total (Not to exceed 82.50 F.T.E.) $3,905,959
Section 6.065. To the Department of Agriculture
For the Division of Animal Health
For brucellosis ear tags
From General Revenue Fund (0 F.T.E.) $10,925
Section 6.070. To the Department of Agriculture
For the Division of Animal Health
For funding indemnity payments and indemnifying producers and
owners of livestock and poultry for preventing the spread of
disease during emergencies declared by the State Veterinarian,
subject to the approval by the Department of Agriculture of a
state match rate up to 50 percent
From General Revenue Fund (0 F.T.E.) $100,000E
Section 6.075. To the Department of Agriculture
For the Division of Animal Health
For processing livestock market bankruptcy claims
From Agriculture Bond Trustee Fund (0 F.T.E.) $135,000
Section 6.080. To the Department of Agriculture
For the Division of Animal Health
For the expenditure of contributions, gifts, and grants in support of
relief efforts to reduce the suffering of abandoned animals
From State Institutions Gift Trust Fund (0 F.T.E.) $5,000
Section 6.085. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
Personal Service $744,917
Expense and Equipment 142,184
From General Revenue Fund 887,101
Personal Service 66,860
Expense and Equipment 23,000
From Commodity Council Merchandising Fund 89,860
Personal Service 1,794,826
Expense and Equipment 306,402
Payment of Federal User Fee 100,000
From Grain Inspection Fees Fund 2,201,228
Total (Not to exceed 80.75 F.T.E.) $3,178,189
Section 6.090. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
For refunds to individuals and reimbursements to commodity councils
From Commodity Council Merchandising Fund $85,000E
For the Missouri Aquaculture Council
From Aquaculture Marketing Development Fund 25,000E
For research, promotion, and market development of apples
From Apple Merchandising Fund 12,000E
For the Missouri Wine Marketing and Research Council
From Missouri Wine Marketing and Research Development Fund 15,000E
Total (0 F.T.E.) $137,000
Section 6.095. To the Department of Agriculture
For the Division of Plant Industries
Personal Service $1,797,758
Expense and Equipment 274,545
For demonstration projects that utilize renewable inputs 168,040
From General Revenue Fund 2,240,343
Personal Service 244,745
Expense and Equipment 851,023
From Federal Funds 1,095,768
Total (Not to exceed 59.63 F.T.E.) $3,336,111
Section 6.100. To the Department of Agriculture
For the Division of Plant Industries
For the purpose of funding gypsy moth control, including education,
research, and management activities, and for the receipt and
disbursement of funds donated for gypsy moth control, including
education, research, and management activities. Projects
funded with donations, including those contributions made
by supporting agencies and groups outside the Missouri
Department of Agriculture, must receive prior approval
from a steering committee composed of one member
each from the Missouri Departments of Agriculture,
Conservation, Natural Resources, and Economic Development,
the United States Department of Agriculture, the Missouri
wood products industry, the University of Missouri, and
other groups as deemed necessary by the Gypsy Moth Advisory
Council, to be co-chaired by the Departments of Agriculture and
Conservation
Personal Service $40,831
Expense and Equipment 50,358
From General Revenue Fund 91,189
From Federal Funds and Other Funds 100,000
Total (Not to exceed 2.00 F.T.E.) $191,189
Section 6.105. To the Department of Agriculture
For the Division of Plant Industries
For the purpose of funding boll weevil suppression and eradication
Personal Service $19,665
Expense and Equipment 40,686
For ongoing boll weevil suppression and eradication through a cotton
growers' organization as provided in Sections 263.050 - 263.537,
RSMo 622,848
From Boll Weevil Suppression and Eradication Fund
(Not to exceed .50 F.T.E.) $683,199
Section 6.110. To the Department of Agriculture
For the Division of Weights and Measures
Personal Service $1,252,327
Expense and Equipment 224,197
From General Revenue Fund 1,476,524
Expense and Equipment
From Federal Funds 26,624
Personal Service 1,139,188
Expense and Equipment 479,568
From Petroleum Inspection Fund 1,618,756
Total (Not to exceed 82.00 F.T.E.) $3,121,904
Section 6.114. To the Department of Agriculture
There is hereby transferred out of the State Treasury, in the event of
unforeseen major expenses or revenue shortfalls, chargeable
to the General Revenue Fund, One Hundred Fifty Thousand
Dollars ($150,000) to the State Fair Fees Fund
From General Revenue Fund $150,000
Section 6.115. To the Department of Agriculture
For the Missouri State Fair
Personal Service $360,959
Expense and Equipment 356,833
From General Revenue Fund 717,792
Personal Service 1,166,027
Expense and Equipment 2,261,971
From State Fair Fees Fund 3,427,998
Total (Not to exceed 61.75 F.T.E.) $4,145,790
Section 6.120. To the Department of Agriculture
For cash to start the Missouri State Fair
Expense and Equipment
From State Fair Fees Fund $75,000
From State Fair Trust Fund 10,000
Total (0 F.T.E.) $85,000
Section 6.122. To the Department of Agriculture
For the Missouri State Fair
For equipment replacement
Expense and Equipment
From State Fair Fees Fund (0 F.T.E.) $172,062
Section 6.125. To the Department of Agriculture
For the Missouri State Fair
For the Aid-to-Fairs Premiums Program for youth participants in county,
local, and district fairs
From General Revenue Fund (0 F.T.E.) $194,795
Section 6.130. To the Department of Agriculture
For the State Milk Board
Personal Service $148,656
Expense and Equipment 9,800
For Personal Service and Expense and Equipment and for contractual
services with local health agencies 221,350
From General Revenue Fund 379,806
Personal Service 136,483
Expense and Equipment 136,374
For Personal Service and Expense and Equipment and for contractual
services with local health agencies 1,402,970
From State Milk Inspection Fee Fund 1,675,827
Expense and Equipment
From State Contracted Manufacturing Dairy Plant Inspection and
Grading Fee Fund 8,000
Total (Not to exceed 8.00 F.T.E.) $2,063,633
Section 6.200. To the Department of Natural Resources
For the Office of the Director
Personal Service $233,544
Annual salary adjustment in accordance with Section 105.005,
RSMo 2,696
From General Revenue Fund 236,240
Personal Service 188,217
Expense and Equipment 78,802
From Federal Funds 267,019
Personal Service 144,594
Expense and Equipment 8,908
From DNR Cost Allocation Fund 153,502
Total (Not to exceed 9.00 F.T.E.) $656,761
Section 6.205. To the Department of Natural Resources
For the Division of Administrative Support
Personal Service $1,177,071
Expense and Equipment 389,869
From General Revenue Fund 1,566,940
Personal Service 623,423
Expense and Equipment 1,137,480
For Contract Audits 350,000
From Federal Funds and Other Funds 2,110,903
Personal Service 34,660
Expense and Equipment 6,535
From Natural Resources Revolving Services Fund 41,195
Personal Service 1,723,715
Personal Service and/or Expense and Equipment 191,523
Expense and Equipment 3,277,255
From DNR Cost Allocation Fund 5,192,493
Total (Not to exceed 108.23 F.T.E.) $8,911,531
Section 6.210. To the Department of Natural Resources
For the purpose of funding Agency-Wide Operations
For Association Dues
From General Revenue Fund $96,247
Personal Service 46,080
Expense and Equipment 34,443
From Parks Sales Tax Fund 80,523
Expense and Equipment
From Natural Resources Protection Fund - Air Pollution Permit Fee
Subaccount 5,151
For State Auditor Billing
From Federal Funds and Other Funds 35,000
Personal Service 66,799
Expense and Equipment 13,778
From State Highways and Transportation Department Fund 80,577
Total (Not to exceed 3.00 F.T.E.) $297,498
Section 6.215. To the Department of Natural Resources
For the Board for the Petroleum Storage Tank Insurance Fund
For the general administration of the fund and the responsibility for the
proper operations of the fund for all activities authorized under
Section 319.129, RSMo
Personal Service $118,381
Expense and Equipment 2,559,300
For the purpose of funding the refund of erroneous collected receipts 10,000E
For the purpose of funding claims related to Petroleum Storage
Tank Insurance 4,999,993E
From Petroleum Storage Tank Insurance Fund (Not to exceed 3.00 F.T.E.) $7,687,674
Section 6.217. To the Department of Natural Resources
For the Board of Petroleum Storage Tank Insurance Fund
For all costs incurred related to MTBE activities, including, but not
limited to, inspections for and cleanup of MTBE
contamination, but excluding personal service costs
From Petroleum Storage Tank Insurance Fund $3,000,000
Section 6.220. To the Department of Natural Resources
For the Energy Center
Personal Service
From General Revenue Fund $54,683
Personal Service 821,127
Expense and Equipment 372,753
From Federal Funds 1,193,880
Personal Service 86,225
Expense and Equipment 10,935
From DNR Cost Allocation Fund 97,160
Personal Service 291,402
Expense and Equipment 52,707
From energy Set-Aside Program Fund 344,109
Personal Service 633,082
Expense and Equipment 122,763
From Petroleum Violation Escrow Interest Subaccount Fund 755,845
Total (Not to exceed 47.99 F.T.E.) $2,445,677
Section 6.225. To the Department of Natural Resources
For the Energy Center
For the purpose of funding the promotion of energy efficiency, renewable
energy, and energy efficient state government
From Federal Funds $2,784,474E
From Petroleum Violation Escrow Fund 778,120
From Utilicare Fund 100E
From Energy Set-Aside Program Fund 1,000,000E
Total (0 F.T.E.) $4,562,694E
Section 6.226. There is transferred out of the State Treasury, chargeable
to the Petroleum Violation Escrow Fund, Seven Hundred Fifty-Three
Thousand, Four Hundred Eighty-Five Dollars ($753,485) to the
Petroleum Violation Escrow Interest Subaccount Fund
From Petroleum Violation Escrow Fund $753,485E
Section 6.227. There is transferred out of the State Treasury, chargeable
to the Petroleum Violation Escrow Fund, Ten Million Dollars
($10,000,000) to the Energy Set-Aside Program Fund
From Petroleum Violation Escrow Fund $10,000,000
Section 6.230. To the Department of Natural Resources
For the State Environmental Improvement and Energy Resources Authority
For all costs incurred in the operation of the authority, including
special studies
From State Environmental Improvement and Energy Resources
Authority Fund $1E
Section 6.235. To the Department of Natural Resources
For the Division of State Parks
For Field Operations and Administration and Support
Personal Service $606,511
Expense and Equipment 241,335
From General Revenue Fund 847,846
Personal Service 424,747
Expense and Equipment 100,808
From Federal Funds 525,555
Personal Service 835,821
Expense and Equipment 1,389,473
From State Park Earnings Fund 2,225,294
Personal Service 55,210
Expense and Equipment 1,000,000
From Historic Preservation Revolving Fund 1,055,210
Personal Service 1,040,744
Expense and Equipment 140,229
From DNR Cost Allocation Fund 1,180,973
Personal Service 254,347
Expense and Equipment 111,327
From State Facility Maintenance and Operation Fund 365,674
Personal Service 17,841,576
Expense and Equipment 7,145,764
For payments to levee districts 1E
From Parks Sales Tax Fund 24,987,341
Personal Service 10,247
Expense and Equipment 600
From Meramec-Onondaga State Parks Fund 10,847
Personal Service 210,358
Expense and Equipment 106,579
From Babler State Park Fund 316,937
Total (Not to exceed 774.82 F.T.E.) $31,515,677
Section 6.240. To the Department of Natural Resources
For the Division of State Parks
For the Bruce R. Watkins Cultural Heritage Center
From Parks Sales Tax Fund (0 F.T.E.) $175,000
Section 6.245. To the Department of Natural Resources
For the Division of State Parks
For the payment to counties in lieu of 2000 and prior years real property
taxes, as appropriate, on lands acquired by the department after
July 1, 1985 for park purposes and not more than the amount of real
property tax imposed by political subdivisions at the time acquired,
in accordance with the provisions of Section 47(a) of the
Constitution of Missouri
From Parks Sales Tax Fund $40,000E
Section 6.250. To the Department of Natural Resources
For the Division of State Parks
For Parks and Historic Sites
For the expenditure of gifts, recoupments, and recoveries to the state park
system for the purpose specified by the donor, not to exceed the
amount of such gift, recoupment, or recovery
From State Park Earnings Fund (0 F.T.E.) $100,000E
Section 6.255. To the Department of Natural Resources
For the Division of State Parks
Expense and Equipment - for equipment replacement with up to five percent
available for major servicing and repair of heavy equipment only
From State Park Earnings Fund $2,147,500
From Meramec-Onondaga State Parks Fund 5,000
Total (0 F.T.E.) $2,152,500
Section 6.260. To the Department of Natural Resources
For the Division of State Parks
For the purchase of publications, souvenirs, and other items for resale
at state parks and state historic sites
Expense and Equipment
From State Park Earnings Fund (0 F.T.E.) $300,000E
Section 6.265. To the Department of Natural Resources
For the Division of State Parks
For all expenses incurred in the operation of state park concessions
projects or facilities when such operations are assumed by the
Department of Natural Resources
From State Park Earnings Fund (0 F.T.E.) $200,000E
Section 6.269. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, Eight Hundred
Sixty-Five Thousand, Six Hundred and Seventy-Seven Dollars
($865,677) to the Historic Preservation Revolving Fund, as
authorized by Section 143.183, RSMo
From General Revenue Fund $865,677
Section 6.270. To the Department of Natural Resources
For the Division of State Parks
For Administration and Support
For historic restoration grants
From Federal Funds (0 F.T.E.) $500,000
Section 6.275. To the Department of Natural Resources
For the Division of State Parks
For the expenditure of grants to state parks
From Federal Funds and Other Funds (0 F.T.E.) $350,000
Section 6.280. To the Department of Natural Resources
For the Division of State Parks
For matching grants for Landmark Local Parks $2,374,280
For matching grants for Local Parks 1,582,852
From General Revenue Fund (0 F.T.E.) $3,957,132
Section 6.285. To the Department of Natural Resources
For the Division of State Parks
For Administration and Support
For grants-in-aid from the Land and Water Conservation Fund and other
funds to state agencies and political subdivisions for outdoor
recreation projects
From Federal Funds (0 F.T.E.) $2,324,034
Section 6.290. To the Department of Natural Resources
For the Division of Geology and Land Survey
For operational maintenance and repairs for state-owned facilities
From General Revenue Fund (0 F.T.E.) $8,759
Section 6.295. To the Department of Natural Resources
For the Division of Geology and Land Survey
Personal Service $2,473,373
Expense and Equipment 607,602
From General Revenue Fund 3,080,975
Personal Service 2,570,535
Expense and Equipment 915,052
From Federal Funds and Other Funds 3,485,587
Total (Not to exceed 140.31 F.T.E.) $6,566,562
Section 6.296. To the Department of Natural Resources
For the Division of Geology and Land Survey
For expenditures in accordance with the provisions of Section 259.190,
RSMo
From Oil and Gas Remedial Fund (0 F.T.E.) $23,000E
Section 6.297. To the Department of Natural Resources
For the Division of Geology and Land Survey
For surveying corners and for records restoration
From Federal Funds and Other Funds (0 F.T.E.) $240,000
Section 6.300. To the Department of Natural Resources
For the Division of Environmental Quality
Personal Service $6,877,752
Expense and Equipment 1,739,301
From General Revenue Fund 8,617,053
Personal Service 27,735,152
Expense and Equipment 10,821,365
From Federal Funds and Other Funds 38,556,517
Total (Not to exceed 950.00 F.T.E.) $47,173,570
Section 6.301. There is transferred out of the State Treasury, chargeable
to the General Revenue Fund, One Million, Two Hundred
Thirty-Four Thousand, Seven Hundred Six Dollars ($1,234,706)
to the Natural Resources Protection Fund - Water Pollution
Permit Fee Subaccount
From General Revenue Fund $1,234,706
Section 6.302. There is transferred out of the State Treasury, chargeable
to the General Revenue Fund, Eight Hundred Fourteen
Thousand, Five Hundred and Fifty-Three Dollars ($814,553)
to Hazardous Waste Remedial Fund
From General Revenue Fund $814,553
Section 6.305. To the Department of Natural Resources
For the Division of Environmental Quality
For the purpose of funding a motor vehicle emissions program provided,
however, that funds appropriated herein shall be administered
under the oversight of a committee composed of three
members of the House of Representatives appointed by the
speaker with no more than two members from any party,
three members of the Senate appointed by the President Pro Tem
with no more than two members from any party, and the Director
of the Department of Natural Resources or his designee. The Attorney
General shall file a lawsuit at the earliest possible time in a court of
competent jurisdiction challenging the legality and constitutionality
of the Clean Air Act as applied to the state of Missouri.
Personal Service $708,797
Expense and Equipment 725,030
From Missouri Air Pollution Control Fund, Federal Funds, and Other Funds,
excluding General Revenue Fund (Not to exceed 22.00 F.T.E.) $1,433,827
Section 6.307. To the Department of Natural Resources
For the Division of Environmental Quality
For the purpose of funding the construction of a vehicle emission
inspection maintenance facility in south county St. Louis
From Federal Funds, Natural Resources Protection Fund - Air Pollution Permit
Fee Subaccount, and Other Funds $2,400,000
Section 6.308. To the Department of Natural Resources
For the Division of Environmental Quality
For the purpose of funding the operation of a vehicle emission inspection
maintenance facility in south county St. Louis
From Federal Funds, Natural Resources Protection Fund - Air Pollution Permit
Fee Subaccount, and Other Funds $375,000
Section 6.310. To the Department of Natural Resources
For the Division of Environmental Quality
For contracts for the analysis of hazardous waste samples
From Federal Funds $100,000
From Hazardous Waste Remedial Fund 60,210
Total (0 F.T.E.) $160,210
Section 6.315. To the Department of Natural Resources
For the Division of Environmental Quality
For the environmental emergency response system
Expense and Equipment
From Hazardous Waste Remedial Fund $30,000E
From Federal Funds 250,000
For cleanup of controlled substances
From Federal Funds 125,000E
From Controlled Substance Cleanup Fund 125,000
Total $530,000
Section 6.320. To the Department of Natural Resources
For the Division of Environmental Quality
For emergency response loans in accordance with Section 260.546, RSMo
Expense and Equipment
From Hazardous Waste Remedial Fund (0 F.T.E.) $150,000
Section 6.325. To the Department of Natural Resources
For the Division of Environmental Quality
For the cleanup of leaking underground storage tanks
From Federal Funds (0 F.T.E.) $400,000
Section 6.330. To the Department of Natural Resources
For the Division of Environmental Quality
For grants and contracts to study or reduce water pollution, improve
ground water and/or surface water quality, for grants to colleges
for wastewater operator training, and for grants for lake restoration
From General Revenue Fund $534,000
From Federal Funds 1,444,925E
From Natural Resources Protection Fund - Water Pollution Permit
Fee Subaccount 50,000
Total (0 F.T.E.) $2,028,925
Section 6.335. To the Department of Natural Resources
For the Division of Environmental Quality
For drinking water sampling, analysis, and public drinking water quality
and treatment studies
From General Revenue Fund (0 F.T.E.) $296,444
Section 6.340. To the Department of Natural Resources
For the Division of Environmental Quality
For the state's share of construction grants for wastewater treatment facilities
From Water Pollution Control Fund $3,000,000
For ground water monitoring or contracted engineering reviews
From General Revenue Fund 249,600
For closure of concentrated animal feeding operations
From Concentrated Animal Feeding Operation Indemnity Fund 100,000
Total (0 F.T.E.) $3,349,600
Section 6.344. There is transferred out of the State Treasury, chargeable
to the Water Pollution Control Fund, Ten Million, Six
Hundred Thousand Dollars ($10,600,000) to the Water and
Wastewater Loan Fund and/or the Water and Wastewater Loan
Revolving Fund
From Water Pollution Control Fund $10,600,000
Section 6.345. To the Department of Natural Resources
For the Division of Environmental Quality
For loans for wastewater treatment facilities pursuant to Sections
644.026-644.124, RSMo
From Water and Wastewater Loan Fund and/or Water and
Wastewater Loan Revolving Fund (0 F.T.E.) $60,000,000
Section 6.350. To the Department of Natural Resources
For the Division of Environmental Quality
For loans for drinking water systems pursuant to Sections 644.026 - 644.124,
RSMo
From General Revenue Fund $2,700,000
From Water and Wastewater Loan Fund 22,000,000
Total (0 F.T.E.) $24,700,000
Section 6.355. To the Department of Natural Resources
For the Division of Environmental Quality
For the Clean Water Commission
For stormwater control grants or loans
From Stormwater Control Fund (0 F.T.E.) $20,000,000
Section 6.356. To the Department of Natural Resources
For the Division of Environmental Quality
For the purpose of funding the removal of a river obstruction
on the South Grand River in Henry County
From General Revenue Fund $400,000
Section 6.360. To the Department of Natural Resources
For the Division of Environmental Quality
For rural sewer and water grants and loans
From Water Pollution Control Fund $20,660,000E
Section 6.365. To the Department of Natural Resources
For the Division of Environmental Quality
For contracting for permit application and supporting document reviews
From Federal Funds and Other Funds (0 F.T.E.) $375,000
Section 6.370. To the Department of Natural Resources
For the Division of Environmental Quality
For grants to local air pollution control agencies and for grants to
organizations for air pollution
From Federal Funds $1,300,000
From Natural Resources Protection Fund - Air Pollution Permit Fee
Subaccount 1,725,000
For asbestos grants to local air pollution control agencies
From Natural Resources Protection Fund - Air Pollution Asbestos Fee
Subaccount 150,000
Total (0 F.T.E.) $3,175,000
Section 6.372. To the Department of Natural Resources
For the Department of Environmental Quality
For low-income emission repairs
From General Revenue Fund $250,000
From Federal Funds 1,750,000
Total (0 F.T.E.) $2,000,000
Section 6.375. To the Department of Natural Resources
For the Division of Environmental Quality
For the receipt and expenditure of bond forfeiture funds for the
reclamation of mined land
From Mined Land Reclamation Fund (0 F.T.E.) $1,400,000
Section 6.380. To the Department of Natural Resources
For the Division of Environmental Quality
For the reclamation of mined lands under the provisions of
Section 444.960, RSMo
From Coal Mine Land Reclamation Fund (0 F.T.E.) $1,000,000
Section 6.385. To the Department of Natural Resources
For the Division of Environmental Quality
For the reclamation of abandoned mined lands
From Federal Funds (0 F.T.E.) $3,500,000
Section 6.390. To the Department of Natural Resources
For the Division of Environmental Quality
For contracts for hydrologic studies to assist small coal operators to meet
permit requirements
From Federal Funds (0 F.T.E.) $50,000
Section 6.395. To the Department of Natural Resources
For the Division of Environmental Quality
For grants to local soil and water conservation districts
From Soil and Water Sales Tax Fund (0 F.T.E.) $6,748,460
Section 6.400. To the Department of Natural Resources
For the Division of Environmental Quality
For demonstration projects related to soil and water conservation
From Federal Funds (0 F.T.E.) $100,000
For soil and water conservation cost-share grants
From Soil and Water Sales Tax Fund 20,000,000
Total (0 F.T.E.) $20,100,000
Section 6.405. To the Department of Natural Resources
For the Division of Environmental Quality
For a loan interest-share program
From Soil and Water Sales Tax Fund (0 F.T.E.) $800,000
Section 6.410. To the Department of Natural Resources
For the Division of Environmental Quality
For a special area land treatment program
From Soil and Water Sales Tax Fund (0 F.T.E.) $3,696,200
Section 6.415. To the Department of Natural Resources
For the Division of Environmental Quality
For grants to colleges and universities for research projects on soil
erosion and conservation
From Soil and Water Sales Tax Fund (0 F.T.E.) $160,000
Section 6.420. To the Department of Natural Resources
For the Division of Environmental Quality
For the cleanup of hazardous waste sites
From Federal Funds and Other Funds $1,000,000E
From Hazardous Waste Remedial Fund 21,274E
Total (0 F.T.E.) $1,021,274E
Section 6.425. To the Department of Natural Resources
For the Division of Environmental Quality
For implementation provisions of Solid Waste Management Law in
accordance with Sections 260.250, RSMo through 260.345,
RSMo, and Section 260.432, RSMo
From Solid Waste Management Fund $6,300,000
From Solid Waste Management Fund - Scrap Tire Subaccount 1,637,000
Total (0 F.T.E.) $7,937,000
Section 6.430. To the Department of Natural Resources
For the Division of Environmental Quality
For expenditures of payments received for damages to the state's
natural resources
From Natural Resources Protection Fund - Damages Subaccount or
Natural Resources Protection Fund-Water Permit Subaccount $269,711E
For funding expenditures of forfeited financial assurance instruments
to ensure proper closure and post closure of solid waste landfills
From General Revenue Fund 74,519E
From Post Closure Fund 141,599E
Total (0 F.T.E.) $485,829E
Section 6.435. To the Department of Natural Resources
For the Division of Environmental Quality
For the purpose of funding environmental education and technical assistance grants
From Federal Funds (0 F.T.E.) $125,000
Section 6.440. To the Department of Natural Resources
For revolving services
Expense and Equipment
From Natural Resources Revolving Services Fund (0 F.T.E.) $2,644,470
Section 6.445. To the Department of Natural Resources
For the purpose of funding the refund of erroneous collected receipts
From any funds administered by the Department of Natural Resources
except General Revenue Fund (0 F.T.E.) $250,000E
Section 6.450. To the Department of Natural Resources
For the Division of State Parks
For sales tax on retail sales in state parks and historic sites
From State Park Earnings Fund and Other Funds excluding General
Revenue Fund (0 F.T.E.) $235,000E
Section 6.455. To the Department of Natural Resources
For the Division of Environmental Quality
For minority and under-represented student scholarships
From General Revenue Fund $50,000
From Recruitment and Retention Scholarship Fund 50,000E
Total (0 F.T.E.) $100,000
Section 6.460. There is transferred out of the State Treasury to the
DNR Cost Allocation Fund
From Missouri Air Emission Reduction Fund $240,959
From Solid Waste Management Fund 261,162
From Metallic Minerals Waste Management Fund 16,768
From Water and Waste Water Loan Fund 142,885
From Hazardous Waste Remedial Fund 563,155
From State Park Earnings Fund 758,551
From Historic Preservation Revolving Fund 12,207
From Natural Resources Protection Fund 3,937
From Natural Resources Protection Fund - Water Pollution Permit Fee
Subaccount 661,640
From Solid Waste Management Fund - Scrap Tire Subaccount 82,154
From Natural Resources Protection Fund - Air Pollution Asbestos Fee
Subaccount 41,832
From Petroleum Storage Tank Insurance Fund 385,367
From Underground Storage Tank Regulation Program Fund 44,011
From Natural Resources Protection Fund - Air Pollution Permit Fee
Subaccount 948,911
From Parks Sales Tax Fund 3,966,711
From Soil and Water Sales Tax Fund 694,403
From Groundwater Protection Fund 53,620
From Energy Set-Aside Program Fund 84,454
From State Land Survey Fund 330,221
From Petroleum Violation Escrow Fund 237,913
From Hazardous Waste Fund 227,985
From Safe Drinking Water Fund 404,358
From Missouri Air Pollution Control Fund 9,722
Total $10,172,926
Section 6.600. To the Department of Conservation
For Personal Service and Expense and Equipment, including refunds;
and for payments to counties for the unimproved value of land
in lieu of property taxes for privately owned lands acquired
by the Conservation Commission after July 1, 1977 and for
lands classified as forest croplands
From Conservation Commission Fund (Not to exceed 1,835.61 F.T.E.) $121,748,965
Bill Totals
General Revenue Fund $40,751,132
Federal Funds $42,035,072
Other Funds $384,071,667
Total $466,857,871
Missouri House of
Representatives