HOUSE BILL NO. 1113
90TH GENERAL ASSEMBLY
3994S.03T 2000
To appropriate money for real property leases, real property lease purchases, related services, utilities, and systems furniture; and structural modifications for new FTE for the several departments of state government and the divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to appropriate money for capital improvements and the other expenses of the Office of Administration and the divisions and programs thereof, 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 13.005. To the Office of Administration
For the Division of Facilities Management
For the Department of Elementary and Secondary Education
For the payment of real property leases, real property lease purchases,
related services, utilities, and
systems furniture; and structural modifications for new FTE
Expense and Equipment
From General Revenue Fund $374,911
From Federal Funds 2,742,283
Total $3,117,194
Section 13.010. To the Office of Administration
For the Division of Facilities Management
For the Department of Revenue
For the Missouri State Lottery Commission
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From Lottery Enterprise Fund $301,971
Section 13.015. To the Office of Administration
For the Division of Facilities Management
For the payment of real property leases, real property lease
purchases, related services, and utilities;
and structural modifications for new FTE for rents
consolidated to the Office of Administration, including payments
for the Department of Higher Education, the Department of
Revenue, the Office of Administration, the Department of
Agriculture, the Department of Insurance, the Department of
Labor and Industrial Relations, the Department of Public Safety,
the Department of Corrections, the Secretary of State, and the
Office of State Courts Administrator
Expense and Equipment
From General Revenue Fund $3,062,318
From Federal Funds 79,429
From State Guaranty Agency Operating Fund 118,562
From Department of Revenue Information Fund 21,850
From State Highways and Transportation Department Fund 728,039
From State Facility Maintenance and Operation Fund 258,637
From Office of Administration Revolving Administrative Trust Fund 219,173
From Children's Trust Fund 17,700
From Manufactured Housing Fund 15,894
From Public Service Commission Fund 680,544
From Department of Insurance Dedicated Fund 8,099
From Missouri Veterans' Homes Fund 11,139
From Local Records Preservation Fund 240
Total $5,221,624
Section 13.017. To the Office of Administration
For the Division of Facilities Management
For all expenditures related to rental, real property lease purchases,
operation, and/or ownership of the Departments of Natural
Resources, Social Services, Health and Mental Health, the
Missouri Gaming Commission, and the Division of Probation
and Parole buildings. Funds are to be administered by the
Division of Facilities Management for capital improvements,
personal service, expense and equipment, and/or fuel and utilities
From General Revenue Fund $1,994,918
From Federal Funds 1,291,949
From Other Funds 454,545
Total $3,741,412
Section 13.020. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, for the payment of real
property leases, real property lease purchases, related services, and
utilities; and structural modifications for new FTE for the state
office buildings, the following amount to the State Facility
Maintenance and Operation Fund
From General Revenue Fund $258,637
Section 13.025. To the Office of Administration
For the Division of Facilities Management
For the payment of systems furniture; and structural modifications
for new FTE for the Department of Elementary and Secondary
Education, the Department of Higher Education, the Department
of Revenue, the Office of Administration, the Department of
Agriculture, the Department of Natural Resources, the
Department of Economic Development, the Department of
Insurance, the Department of Labor and Industrial Relations, the
Department of Public Safety, the Department of Corrections,
the Department of Mental Health, the Department of Health, the
Department of Social Services, the Secretary of State, the Attorney
General, the State Treasurer, and the State Auditor
Expense and Equipment
From Office of Administration Revolving Administrative Trust Fund $1,809,330
Section 13.030. To the Office of Administration
For the Division of Facilities Management
For the payment of real property leases, real property lease purchases,
related services, utilities,
and systems furniture; and structural modifications for
new FTE for consolidated multi-tenant leases
Expense and Equipment
From Office of Administration Revolving Administrative Trust Fund $16,177,944
Section 13.035. To the Office of Administration
For the Division of Facilities Management
For the Missouri Ethics Commission
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $45,168
Section 13.040. To the Office of Administration
For the Division of Facilities Management
For the Department of Agriculture
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $21,459
From Grain Inspection Fee Fund 99,981
From Milk Inspection Fee Fund 13,059
From Petroleum Inspection Fund 7,200
Total $141,699
Section 13.045. To the Department of Natural Resources
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $607,183
From any funds administered by the Department of Natural
Resources except General Revenue Fund 2,753,469
Total $3,360,652
Section 13.050. To the Office of Administration
For the Division of Facilities Management
For the Department of Economic Development
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $87,458
From Federal Funds 2,419,855
From Other Funds 458,884
Total $2,966,197
Section 13.055. To the Office of Administration
For the Division of Facilities Management
For the Department of Labor and Industrial Relations
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $104,854
From Federal Funds 155,000
From Crime Victims' Compensation Fund 25,456
From Workers' Compensation Fund 336,808
Total $622,118
Section 13.060. To the Office of Administration
For the Division of Facilities Management
For the Department of Public Safety
For the State Highway Patrol
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From State Highways and Transportation Department Fund $736,433
Section 13.065. To the Office of Administration
For the Division of Facilities Management
For the Department of Public Safety
For the Adjutant General
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From Federal Funds $660,354
Section 13.070. To the Office of Administration
For the Division of Facilities Management
For the Department of Public Safety
For the Gaming Commission
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From Gaming Commission Fund $206,137
Section 13.075. To the Office of Administration
For the Division of Facilities Management
For the Department of Corrections
For the Office of the Director
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $272,960
Section 13.080. To the Office of Administration
For the Division of Facilities Management
For the Department of Corrections
For Missouri Vocational Enterprises
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From Working Capital Revolving Fund $173,585
Section 13.085. To the Office of Administration
For the Division of Facilities Management
For the Department of Corrections
For the Board of Probation and Parole
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $5,105,816
Section 13.090. To the Office of Administration
For the Division of Facilities Management
For the Department of Mental Health
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $2,407,830
From Federal Funds 82,810
Total $2,490,640
Section 13.095. To the Office of Administration
For the Division of Facilities Management
For the Department of Health
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $1,314,296
From Federal Funds 1,174,593
From Department of Health Donated Fund 2,360
From Early Childhood Development, Education and Care Fund 32,300
From Missouri Public Health Services Fund 2,362
Total $2,525,911
Section 13.100. To the Office of Administration
For the Division of Facilities Management
For the Department of Social Services
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $9,175,157
From Federal Funds 6,963,535
From Third Party Liability Collections Fund 11,628
From Pharmacy Rebates Fund 3,876
From Child Support Enforcement Collections Fund 242,680
From Nursing Facility Quality of Care Fund 46,774
Total $16,443,650
Section 13.105. To the Office of Administration
For the Division of Facilities Management
For the Attorney General
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $260,578
From Federal Funds 94,892
From Attorney General's Anti-Trust Fund 9,499
From Missouri Office of Prosecution Services Fund 6,608
From Merchandising Practices Revolving Fund 115,784
From Workers' Compensation Fund 91,719
From Second Injury Fund 93,847
Total $672,927
Section 13.110. To the Office of Administration
For the Division of Facilities Management
For the State Auditor
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $61,636
Section 13.115. To the Office of Administration
For the Division of Facilities Management
For the State Treasurer
For the payment of real property leases, real property lease purchases,
related services, utilities, and systems furniture; and structural
modifications for new FTE
Expense and Equipment
From General Revenue Fund $2,940
Section 13.120. There is transferred out of the State Treasury,
chargeable to the funds shown below, for the transfer of funds from
the leasing budget to the operating budget for modifications or
systems furniture purchases in state-owned facilities, the following
amount to the State Facility Maintenance and Operation Fund
From General Revenue Fund $1E
From Federal Funds 1E
From Other Funds 1E
Total $3E
Section 13.125. To the Office of Administration
For the Division of Facilities Management
For renovation, modification and construction costs associated with
preparing leased facilities for occupation by state agencies
From General Revenue Fund $94,493
From Federal Funds 57,789
From Other Funds 11,533
Total $163,815
Bill Totals
General Revenue Fund $25,252,613
Federal Funds $17,503,209
Other Funds $24,524,931
Total $67,280,753
Missouri
House of Representatives