FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NOS. 1, 2, 3, 4, 5, 6,
7, 8, 9, 10, 11 & 12
92ND GENERAL ASSEMBLY
Reported from the Committee on Budget March 14, 2003, with recommendation that House Committee Substitute for House Bill Nos. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 & 12 do Pass.
STEVEN S. DAVIS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Board of Fund Commissioners, State Board of Education, the Department of Elementary and Secondary Education, the Department of Higher Education, the Department of Revenue, the Department of Transportation, the Office of Administration, the Department of Agriculture, the Department of Natural Resources, the Department of Conservation, 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 Board of Public Buildings, the Department of Health and Senior Services, the Missouri Health Facilities Review Committee, the Commission for the Missouri Senior Rx Program, the Department of Social Services, the Chief Executive’s Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement Systems, the Judiciary, the Office of the State Public Defender, the State Senate, the House of Representatives, the Missouri Commission on Interstate Cooperation, the Committee on Legislative Research, 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, 2003 and ending June 30, 2004.
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 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, 2003 and ending June 30, 2004, as follows:
Section 1.010. To the Board of Fund Commissioners
For expenses incurred in processing state water pollution control, stormwater control, third state building, and fourth state building bonds
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,480
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,789
Paying agent and escrow agent fees and related expenses. . . . . . . . . . . . . . . . .20,000E
From General Revenue Fund (Not to exceed 1.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . .$65,269
Section 1.015. To the Board of Fund Commissioners
For payment of arbitrage rebate and related expenses
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 1.020. To the Board of Fund Commissioners
For all expenditures associated with refunding of currently outstanding debt
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 1.025. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Seventeen Million, Four Hundred Fifty-three Thousand, Three Hundred Seventy Dollars to the Fourth State Building Bond and Interest Fund for currently outstanding general obligations
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,453,370
Section 1.030. To the Board of Fund Commissioners
For payment of interest and sinking fund requirements on Fourth State Building Bonds currently outstanding as provided by law
From Fourth State Building Bond and Interest Fund. . . . . . . . . . . . . . . . . . . . . . . .$17,578,995
Section 1.035. There is transferred out of the State Treasury chargeable to the General Revenue Fund, Thirty-two Million, Sixty-six Thousand, Eight Hundred Twenty-three Dollars to the Water Pollution Control Bond and Interest Fund for currently outstanding general obligations
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$32,066,823
Section 1.040. There is transferred out of the State Treasury, chargeable to the Water and Wastewater Loan Revolving Fund pursuant to Title 33, Chapter 26, Subchapter VI, Section 1383, U.S. Code, Nine Hundred Eighty-seven Thousand, Six Hundred Forty-seven Dollars to the Water Pollution Control Bond and Interest Fund for currently outstanding general obligation
From Water and Wastewater Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$987,647
Section 1.045. To the Board of Fund Commissioners
For payment of interest and sinking fund requirements on water pollution control bonds currently outstanding as provided by law
From Water Pollution Control Bond and Interest Fund. . . . . . . . . . . . . . . . . . . . . .$28,550,610
Section 1.050. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Three Million, One Hundred Eighty-two Thousand, One Hundred Thirty-five Dollars to the Stormwater Control Bond and Interest Fund for currently outstanding general obligations
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,182,135
Section 1.055. To the Board of Fund Commissioners
For payment of interest and sinking fund requirements on stormwater control bonds to be outstanding as provided by law
From Stormwater Control Bond and Interest Fund. . . . . . . . . . . . . . . . . . . . . . . . . . $3,188,435
Section 1.060. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Fifty Million, Eight Hundred Thirty Thousand, Seven Hundred Eighty Dollars to the Third State Building Bond Interest and Sinking Fund for currently outstanding general obligations
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,830,780
Section 1.065. To the Board of Fund Commissioners
For payment of interest and sinking fund requirements on third state building bonds currently outstanding as provided by law
From Third State Building Bond Interest and Sinking Fund. . . . . . . . . . . . . . . . . .$33,420,445
BOARD OF FUND COMMISSIONERS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$103,658,379
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .987,647
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$104,646,026
Section 2.002. To the Department of Elementary and Secondary Education
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$253,134,020
From Federal Vocational Rehabilitation Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . .128,947,638
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .798,370,992
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,950
From School District Bond Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,000
From Committee for Deaf-Certification of Interpreter’s Fund. . . . . . . . . . . . . . . . . . . .125,000
From School Building Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,500,000
From Independent Living Center Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .210,000
From Outstanding Schools Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 394,401,353
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,707,167
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114,966,770
From State School Moneys Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,144,170,568
From Handicapped Children's Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000
From Excellence in Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,929,210
From Fair Share Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,225,250
From School District Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .693,947,458
From Missouri Commission for the Deaf & Hard of Hearing Fund. . . . . . . . . . . . . . . . .50,000
From Early Childhood Development Education Care Fund. . . . . . . . . . . . . . . . . . . 20,422,842
From School for the Blind Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
From School for the Deaf Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
Section 2.003. To the Department of Elementary and Secondary Education
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,065,200,928
From Gaming Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231,830,000
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,318,334,948
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .927,318,630
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,144,616,778
Total (Not to exceed 2,055.78 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,390,270,356
Section 3.002. To the Department of Higher Education
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$765,602,914
From Dept Higher Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,690,637
From Marguerite Ross Barnett Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .500,000
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,381,785
From Spinal Cord Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375,000
From State Seminary Moneys Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
From Gear-up Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .200,000
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,905,000
From Proprietary School Bond Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Student Grant Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,628,436
From Academic Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,787,000
From Higher Education Pl105-33 Interest Account Fund. . . . . . . . . . . . . . . . . . . . . .2,700,420
From Advantage Missouri Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 740,000
From Missouri College Guarantee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,460,000
From State Seminary Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
From Guaranty Agency Operating Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,791,741
From Federal Student Loan Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85,000,000
From Missouri Student Grant Program Gift Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Section 3.003. To the Department of Higher Education
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$33,105,436
From Dept Higher Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000
From Missouri Student Grant Program Gift Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,750,000
From Guaranty Agency Operating Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,001
From Federal Student Loan Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,000,000
DEPARTMENT OF HIGHER EDUCATION TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$798,708,350
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,690,637
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .182,098,946
Total (Not to exceed 95.33 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $987,497,933
Section 4.002. To the Department of Revenue
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,260,526,791
From Department of Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,048,685
From Child Support Enforcement Collection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .2,398,281
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137,705
From Gaming Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .323,803
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,075
From Division of Aging Elderly Home Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,604
From Solid Waste Management-Scrap Tire Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,409
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,969
From Motor Vehicle Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .713,927
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .514,654
From State School Moneys Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191,721
From Department of Revenue Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 970,916
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 72,108,919
From Workers Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,669,902
From Workers Compensation-Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 248,966
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,312,716
From Petroleum Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,252
From Motor Fuel Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .188,000,000
From Fair Share Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85,210
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
From Aviation Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157,927
Section 4.003. To the Department of Revenue
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,846,108
From Division of Aging Elderly Home Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,831
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,000
From Veterans Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,985
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .200,000
From Dept of Revenue Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,454,843
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . 201,215,655
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186,898,100
From Motor Fuel Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .470,546,903
From School District Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,500,000
From Children's Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,202
From National Guard Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 651
DEPARTMENT OF REVENUE TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,271,372,899
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,048,685
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 386,992,956
Total (Not to exceed 1,603.24 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,666,414,540
Section 4.004. To the Department of Transportation
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds, and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,523,790
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .55,589,408
From Motorcycle Safety Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000E
From Grade Crossing Safety Account Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
From State Road Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,025,153,635
From State Road Fund-Series A 2003 Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256,000,000
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . 396,061,991
From Railroad Expense Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .861,160
From State Transportation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,385,441
From Light Rail Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
From Transportation Assistance Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550,000
From Aviation Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,078,392
Section 4.006. To the Department of Transportation
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,765,589
From Grade Crossing Safety Account Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100,000
DEPARTMENT OF TRANSPORTATION TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,289,379
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .55,589,408
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,686,875,031
Total (Not to exceed 7,218.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,751,753,818
Section 5.002. To the Office of Administration
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$141,218,708
From Vocational Rehabilitation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 530,000
From Department of Elementary and Secondary Education Fund. . . . . . . . . . . . . . . . .555,000
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,818,351
From Attorney General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
From Supreme Court Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000
From Department of Health Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .60,000
From Department of Mental Health Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40,000
From Department Public Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
From Division of Job Development & Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000
From Adjutant General-Federal Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,000
From Temporary Assistance Needy Families Federal Fund. . . . . . . . . . . . . . . . . . . . . . . .5,000
From Department of Social Services Federal & Other Fund. . . . . . . . . . . . . . . . . . . . . 277,700
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . . 60,000
From Mental Health Interagency Payments Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246,672
From Missouri Water Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600,000
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25,000
From Federal Surplus Property Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,286,270
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20,000
From Missouri Veterans Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,000
From Department of Natural Resources Cost Allocation Fund. . . . . . . . . . . . . . . . . . . . . . .2 E
From State Facility Maintenance & Operation Fund. . . . . . . . . . . . . . . . . . . . . . . . .18,315,875
From Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,040,007
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000
From Division of Credit Unions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
From Department of Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,000
From Video Instruction Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14,500
From Children's Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,000
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .740,000
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,000
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 E
From State School Moneys Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,460
From Department of Social Services Educational Improvement Fund. . . . . . . . . . . . . . 28,100
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . 365,000
From Grain Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20,000
From Workers Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
From State Elections Subsidy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000
From State Legal Expense Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,757,435
From Children's Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,691,660
From State Retirement Contributions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .188,197,363
From Contributions OASDHI Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .147,889,142
From Missouri State Employees’ Deferred Compensation Incentive
Plan Administration Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,290,395
From Proceeds of Surplus Property Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,090,000
From Head Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .500,000
From Second Capital Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Missouri Consolidated Health Care Benefit Fund. . . . . . . . . . . . . . . . . . . . .287,365,468
From State Employee Voluntary Life Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 862,000
From Gov Council on Physical Fitness Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,000
Section 5.003. To the Office of Administration
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department including state employee fringe benefits
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $433,649,075
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .121,472,135E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 283,512,033E
Section 5.207. To the Office of Administration
For the Division of Accounting
For payment of principal and interest and all other amounts due on the bonds issued by the Board of Public Buildings pursuant to Sections 8.370 through 8.460, RSMo and Sections 8.625 through 8.649, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.208. There is transferred out of the state treasury, chargeable to the Board of Public Buildings Bond Proceeds Fund to the General Revenue Fund for the costs of qualified expenditures on the bonds issued by the Board of Public Buildings pursuant to Sections 8.370 through 8.460, RSMo and Sections 8.625 through 8.649, RSMo
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
OFFICE OF ADMINISTRATION TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$574,867,784
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .140,439,744
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123,571,733
Total (Not to exceed 924.76 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $838,879,260
Section 6.002. To the Department of Agriculture
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,446,488
From Agriculture-Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,881,197
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94,689
From Animal Health Laboratory Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .595,878
From Animal Care Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .606,369
From Livestock Brands Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,227
From Commodity Council Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176,975E
From Single Purpose Animal Facility Loan Program Fund. . . . . . . . . . . . . . . . . . . . . . 116,748
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,179,643
From Missouri Qualified Fuel Ethanol Producers Incentive Fund. . . . . . . . . . . . . . 3,900,001E
From Aquaculture Marketing Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,795
From Livestock Sales & Markets Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,788
From Apple Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,000
From Livestock Dealer Law Enforcement & Administrative Trust Fund. . . . . . . . . . . . 12,390
From Milk Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,743,663
From Grain Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,607,787
From Dairy Plant Inspection & Grading Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000
From Petroleum Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,508,616
From Marketing Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,539,228
From Agriculture Bond Trustee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .135,000
From Boll Weevil Supression & Eradication Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,226
From Missouri Wine Marketing and Research Development Fund. . . . . . . . . . . . . . . . .15,000
From Agriculture Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .740,025
From State Institutions Gift Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000
From State Fair Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,000
Section 6.003 To the Department of Agriculture
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,900,001
DEPARTMENT OF AGRICULTURE TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,346,489
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,881,197
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,357,359
Total (Not to exceed 481.84 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,585,045
Section 6.004. To the Department of Natural Resources
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,758,112
From Department of Natural Resources Federal Fund. . . . . . . . . . . . . . . . . . . . . . 46,997,714E
From Abandoned Mine Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .165E
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,759E
From Utilicare Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100E
From Post Closure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .141,599E
From Missouri Air Emission Reduction Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,438,778E
From Water Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,000,000E
From Stormwater Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000,000E
From Water Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,660,000E
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,821,769E
From Natural Resources Revolving Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . .2,691,624E
From Historic Preservation Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,055,669E
From Department of Natural Resources Cost Allocation Fund. . . . . . . . . . . . . . . . 8,802,819E
From State Facility Maintenance and Operating Fund. . . . . . . . . . . . . . . . . . . . . . . . .372,354E
From Natural Resources Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,691E
From Natural Resources Protection-Water Pollution Permit Fee
Sub-Account Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,890,782E
From Solid Waste Management-Scrap Tire Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .2,055,909E
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,668,921E
From Metallic Minerals Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,984E
From Natural Resources Protection-Air Pollution Asbestos Fee
Sub-Account Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 346,270E
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .28,688,728E
From Underground Storage Tank Regulation Program Fund. . . . . . . . . . . . . . . . . . . 158,493E
From Natural Resources Protection-Air Pollution Permit Fee Sub-Account Fund. .7,675,708E
From Water & Wastewater Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . 24,061,444E
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26,390,544E
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,785,628E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . .80,997E
From Water & Wastewater Loan Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50,000,168E
From Environmental Improvement and Energy Resources Authority Fund. . . . . . . . . . . . . .1E
From Groundwater Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .472,849E
From Energy Set-Aside Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,010,945E
From State Land Survey Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,180,141E
From Petroleum Violation Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 430,165E
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,353,193E
From Safe Drinking Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,722,822E
From Coal Mine Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,071,025E
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,234,869E
From Missouri Air Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,006E
From Meramec-Onondaga State Parks Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,706E
From Oil and Gas Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,000E
From Biodiesel Fuel Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,924E
From Confederate Memorial Park Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165E
From Recruitment/Retention Scholar Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000E
From Concentrated Animal Feeding Operation Indemnity Fund. . . . . . . . . . . . . . . . .100,000E
From Missouri Alternative Fuel Vehicle Loan Fund. . . . . . . . . . . . . . . . . . . . . . . . . .300,050E
From Petroleum Violation Escrow Interest Sub-Account Fund. . . . . . . . . . . . . . . . . . .79,969E
From Dry-Cleaning Environmental Response Trust Fund. . . . . . . . . . . . . . . . . . . . . .430,130E
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,848,364E
From Babler State Park Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .315,788E
Section 6.006. To the Department of Natural Resources
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From Missouri Air Emission Reduction Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$265,607E
From Water Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,600,000E
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 749,281E
From Historic Preservation Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,470E
From Natural Resources Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,325E
From Natural Resources Protection-Water Pollution Permit
Fee Sub-Account Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,026,371E
From Solid Waste Management-Scrap Tire Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,679E
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255,705E
From Metallic Minerals Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,538E
From Natural Resources Protection-Air Pollution Asbestos Fee Fund. . . . . . . . . . . . . 55,495E
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 324,782E
From Underground Storage Tank Regulation Program Fund. . . . . . . . . . . . . . . . . . . . 44,979E
From Natural Resources Protection-Air Pollution Permit Fee Fund. . . . . . . . . . . . .1,107,326E
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,152,539E
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .566,590E
From Groundwater Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .73,004E
From Energy Set-aside Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,476E
From State Land Survey Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .308,987E
From Petroleum Violation Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000E
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .454,300E
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 466,357E
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .283,130E
From Missouri Air Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,151E
From Petroleum Violation Escrow Interest Sub-Account Fund. . . . . . . . . . . . . . . . . . .45,405E
From Dry-Cleaning Environmental Response Trust Fund. . . . . . . . . . . . . . . . . . . . . . .21,846E
DEPARTMENT OF NATURAL RESOURCES TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,758,112
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .46,997,879
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275,730,991
Total (Not to exceed 2,003.79 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$330,486,982
Section 6.007. To the Department of Conservation
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From Conservation Commission Fund
Total (Not to exceed 1,871.61 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$126,951,038
Section 7.002. To the Department of Economic Development
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,401,946
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36,016,963
From Division of Job Development & Training Fund. . . . . . . . . . . . . . . . . . . . . . .127,669,926
From Child Support Enforcement Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 567,950
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,606,155
From Missouri Housing Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500,000
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,684,271
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . 15,580,956
From Business Extension Service Team Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,854,000
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . .6,209,529
From Division of Credit Unions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 850,728
From Division of Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,143,758
From Deaf Relay Service and Equipment Distribution Program Fund. . . . . . . . . . . .5,000,000
From Missouri Community College Job Training Fund. . . . . . . . . . . . . . . . . . . . . . 16,000,000
From International Trade Show Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .75,000
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .523,577
From Missouri Main Street Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .67,000
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,198,787
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,224,089
From Board of Accountancy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 430,146
From Board of Barber Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,271
From Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,681
From Board of Chiropractic Examiner Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151,052
From Board of Cosmetology Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .259,418
From Board of Embalmers & Funeral Directors Fund. . . . . . . . . . . . . . . . . . . . . . . . . .149,634
From Board of Registration for Healing Arts Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .2,485,570
From Board of Nursing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,826,020
From Board of Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42,604
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,219,093
From Missouri Real Estate Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,125,014
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111,096
From Tourism Marketing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
From Dental Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 592,414
From Board of Architects, Professional Engineers, Land Surveyors, and
Landscape Architects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .728,781
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,499,166
From Youth Opportunity & Violence Prevention Fund. . . . . . . . . . . . . . . . . . . . . . . . .250,000
From Property Reuse Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
From Missouri Supplemental Tax Increment Finance Fund. . . . . . . . . . . . . . . . . . . . 2,909,249
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216,000
Section 7.003. To the Department of Economic Development
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,541,533
From Div Job Development & Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247,990
From Hearing Instrument Specialist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,780
From State Committee of Interpreter Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17,829
From Residential Mortgage Licensing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .150,000
From Board of Geologist Registration Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .62,212
From Escrow Agent Administration Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . .159,347
From Division of Credit Unions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,588
From Division of Savings & Loan Supervision Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 46,309
From Division of Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 580,504
From Real Estate Appraisers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .412,713
From Endowed Care Cemetery Audit Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,276
From Clinical Social Workers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .213,493
From State Committee of Psychologist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .364,454
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,065
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .208,224
From Board of Accountancy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142,101
From Board of Barber Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172,759
From Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,973
From Board of Chiropractic Examiner Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131,529
From Board of Cosmetology Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,314,535
From Board of Embalmers & Funeral Director’s Fund. . . . . . . . . . . . . . . . . . . . . . . . . 368,215
From Board of Registration for Healing Arts Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 577,662
From Board of Nursing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,004,504
From Board of Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83,005
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .269,140
From Missouri Real Estate Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .567,043
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186,629
From Committee of Prof Counselors Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .263,693
From Dental Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,122
From Board of Architects, Professional Engineers, Land Surveyors, and
Landscape Architects Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .354,635
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .593,587
From Athletic Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .203,695
From Marital and Family Therapists Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19,411
From Respiratory Care Practitioners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .142,692
From Missouri Board Occupational Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,763
From Dietitian Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,918
From Interior Designer Council Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43,237
From Acupuncturist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,635
From Tattoo Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,740
From Massage Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,303
There is transferred out of the State Treasury chargeable to the General Revenue Fund for the purpose of funding the following Missouri supplemental tax increment financing projects as provided in Section 99.845
St. Louis Lambert Airport Eastern Perimeter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Downtown Branson. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
Performing Arts Center in Kansas City. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
Old Post Office in Kansas City. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
1200 Main Garage Project in Kansas City. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
DEPARTMENT OF ECONOMIC DEVELOPMENT TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$39,943,484
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .163,686,889
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,238,076
Total (Not to exceed 1,521.49 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$271,868,449
Section 7.004. To the Department of Insurance
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,000
From Insurance Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,464,679
From Dept of Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,653,032
Total (Not to exceed 226.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,567,711
Section 7.006. To the Department of Labor & Industrial Relations For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,044,930
From Human Rights Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .836,547
From Department of Labor and Industrial Relations Administrative Fund. . . . . . . .15,274,486
From Division of Labor Standards Federal Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,492,180
From Governor’s Committee on Handicapped Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .837,166
From Crime Victims’ Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,073,811
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . .48,202,800
From Deaf Relay Service and Equipment Distribution Program Fund. . . . . . . . . . . .2,656,045
From Tort Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,056,556
From Worker’s Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,010,265
From Workers’ Compensation-Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . 56,750,000
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,864,091
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,600,000
From Child Labor Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .200,000
From Assistive Technology Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .1,000,000
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,380,569
Section 7.007. To the Department of Labor and Industrial Relations
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $517,119
From the Division of Labor Standards Federal Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,877
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,800
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . .14,402,750
From Workers Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,170,445
From Crime Victims Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,082
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,315
DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,562,049
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .67,989,931
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,327,368
Total (Not to exceed 1,287.77 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$154,879,348
Section 8.002. To the Department of Public Safety
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,471,950
From Department of Public Safety - Juvenile Accountability Incentive
Block Grant Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,474,894
From State Emergency Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,049,407
From Department of Public Safety Federal Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .60,991,110
From Adjutant General-Federal Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,046,054
From Missouri Disaster Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .500,000
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 585,770
From Compulsive Gambler Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40,000
From Missouri Crime Prevention Information & Program Fund. . . . . . . . . . . . . . . . . . .50,000
From Elevator Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .291,841
From Missouri National Guard Training Site Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 260,868
From Peace Officer Standards & Training Commission Fund. . . . . . . . . . . . . . . . . . 1,500,000
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,628,787
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
From Highway Patrol Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37,725
From Veterans' Commission Capital Improvements Trust Fund. . . . . . . . . . . . . . . . .2,240,154
From Missouri Veterans’ Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,050,788
From Adjutant General Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
From Firing Range Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500
From Veterans Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,500
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,024,714
From State Forensic Laboratory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 326,000
From Services to Victims Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,700,000
From Missouri Breeders Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
From Healthy Families Trust-Tobacco Prevention Account Fund. . . . . . . . . . . . . . . . .131,064
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . 131,818,511
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,336,563
From Highway Patrol Academy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 782,845
From Crime Victims Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 934,440
From Highway Patrol Motor Vehicle and Aircraft Fund. . . . . . . . . . . . . . . . . . . . . . .6,381,634
From Boiler & Pressure Vessels Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .262,418
From Criminal Justice Network and Technology Revolving Fund. . . . . . . . . . . . . . .2,244,222
From National Guard Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,029,737
Section 8.003. To the Department of Public Safety
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From Federal Drug Seizure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $496,269
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41,164,850
From Highway Patrol Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Veterans' Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . .500,000
DEPARTMENT OF PUBLIC SAFETY TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,471,950
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .87,061,465
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 227,824,081
Total (Not to exceed 4,789.97 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$357,357,496
Section 9.002. To the Department of Corrections
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$528,705,818
From Department of Corrections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,972,901
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,218,750
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,386,520
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,213,989
From Crime Victims Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,500
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 264,600
DEPARTMENT OF CORRECTIONS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$528,705,818
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,972,901
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,947,609
Total (Not to exceed 12,134.43 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$580,626,328
Section 10. 002. To the Department of Mental Health
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$509,234,658
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .136,243,848E
From Mental Health Interagency Payments Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,322,098
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,197,230
From Mental Health Intergovernmental Transfer Fund. . . . . . . . . . . . . . . . . . . . . . .10,000,000
From General Revenue Reimbursements Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,544,329
From Compulsive Gamblers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 452,988
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,935,195
From Family Support Loan Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 291,305
From Mental Health Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,711,600
From Healthy Families Trust Fund-Health Care Account. . . . . . . . . . . . . . . . . . . . . .2,077,681
From Healthy Families Trust Fund-Tobacco Prevention Account. . . . . . . . . . . . . . . . .300,000
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,000
From Mental Health Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,273,223
Section 10.003. To the Department of Mental Health
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From Department of Mental Health-Federal Fund. . . . . . . . . . . . . . . . . . . . . . . . . $19,811,800
From General Revenue Reimbursements Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,700,000
From Escheats Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
DEPARTMENT OF MENTAL HEALTH TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$509,234,658
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .136,243,848
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,586,321
Total (Not to exceed 9,625.98 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$680,064,827
Section 10.004. To the Department of Health & Senior Services
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$84,552,947
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .316,923,445E
From Department of Mental Health Interagency Payments Fund. . . . . . . . . . . . . . . . . .520,527
From Division of Aging Donations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50,000
From Nursing Facility Quality of Care Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,373,257
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,406,873
From Health Access Incentive Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,220,482
From Mammography Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .70,402
From Division of Aging Elderly Home Delivered Meals Trust Fund. . . . . . . . . . . . . . 430,000
From Missouri Public Health Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,215,501
From Professional & Practical Nursing Student Loan and Nurse Loan
Repayment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .535,835
From Medical School Loan Repayment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From Department of Health Document Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . 815,012
From Workers Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,163
From Department of Health-Donated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,514,453
From Healthy Families Trust Fund-Senior Catastrophic Prescription Account. . . . . . .980,000
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .241,409
From Missouri Senior Rx Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34,426,328
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From Organ Donation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 357,482
From Early Childhood Development Education and Care Fund. . . . . . . . . . . . . . . . . . 991,998
From Smith Memorial Endowment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35,000
From Blindness Education Screening and Treatment Fund. . . . . . . . . . . . . . . . . . . . . . 250,000
From Missouri Lead Abatement Loan Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .276,000
From Crippled Children’s Service Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .275,000
Section 10.006. To the Department of Health and Senior Services
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,268,003
From Healthy Families Trust Fund-Senior Catastrophic Prescription Account. . . . 22,838,633
DEPARTMENT OF HEALTH TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$84,552,947
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .316,923,445
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,655,195
Total (Not to exceed 2,184.16 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$462,131,587
Section 11.002. Department of Social Services
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department including Medicaid services
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,151,607,322
From Federal Reimbursement Allowance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 602,011,793E
From Pharmacy Reimbursement Allowance Fund. . . . . . . . . . . . . . . . . . . . . . . . . 55,191,088E
From Title XIX Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,377,019,184E
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .575,000E
From Nursing Facility Federal Reimbursement Allowance Fund. . . . . . . . . . . . .192,000,000E
From Temporary Assistance for Needy Families Federal Fund. . . . . . . . . . . . . . 154,858,388E
From Department of Social Services Federal and Other Sources Fund. . . . . . . . 572,822,120E
From Uncompensated Care Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,900,001
From Pharmacy Rebates Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59,655,100
From Third Party Liability Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,220,250
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,502
From Intergovernmental Transfer Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33,000,000
From Division of Family Services Donations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .134,000
From Child Support Enforcement Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . .13,766,573
From Nursing Quality of Care Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .81,627
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,297,338
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
From Administrative Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,229,503
From Educational Improvement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,237,835
From Blind Pension Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,257,577
From Healthy Families Trust Fund-Health Care Account Fund. . . . . . . . . . . . . . . . 50,959,100
From Healthy Families Trust Fund-Senior Catastrophic
Prescription Drug Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
From Legal Services for Low-Income People Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,000,000
From Youth Services Treatment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000
From Early Childhood Development Education and Care Fund. . . . . . . . . . . . . . . .16,077,696
From Premium Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,837,940
From Alternative Care Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,167,000
Section 11.003. To the Department of Social Services
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000,001
From Federal Reimbursement Allowance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 180,000,000
From Pharmacy Reimbursement Allowance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Nursing Facility Federal Reimbursement Allowance Fund. . . . . . . . . . . . . .121,500,000
From Tort Victims Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
DEPARTMENT OF SOCIAL SERVICES TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,151,607,322
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,954,477,572
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 309,822,541
Total (Not to exceed 8,979.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,415,907,435
Section 12.002. To the Governor
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions
From General Revenue Fund (Not to exceed 41.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,923,240
Section 12.003. To the Lieutenant Governor
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions
From General Revenue Fund (Not to exceed 8.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$401,261
Section 12.004. To the Secretary of State
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,378,332
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,669,330
From Secretary of State Technology Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,001,001
From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,703,182
From Investors Restitution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,000
From Library Networking Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 336,750
From Secretary of State Investor Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284,922
From State Document Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .306,363
From Wolfner Library Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,000
Section 12.006. To the Secretary of State
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $336,750
Section 12.007. To the State Auditor
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds, distributions and transfers
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,926,363
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 510,199
From Gaming Commission Fund Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,627
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40,420
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,883
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,187
From Petition Audit Revolving Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620,031
Section 12.008. To the State Treasurer
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds, distributions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,821,302
From Treasurer's Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
From Central Check Mail Service Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 225,000
From Workers Compensation-Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,955
From Abandoned Fund Account Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,225,000
Section 12.009. The State Treasurer
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,000,000
From State Elections Subsidy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 E
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600,000
From Abandoned Fund Account Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,000,000
From Secretary of State-Wolfner Library Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375,000
Section 12.011. To the Attorney General
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds, distributions, and transfers
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,615,039
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,594,450
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,794
From Natural Resources Protection-Water Pollution Permit Fee Fund. . . . . . . . . . . . . . 36,987
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,487
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,157
From Motor Vehicle Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44,692
From Health Spa Regulatory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,000
From Natural Resources Protection-Air Pollution Permit Fee Fund. . . . . . . . . . . . . . . . 36,975
From Attorney General's Court Costs Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,000
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,022
From Merchandise Practices Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,561,142
From Workers Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 456,639
From Workers Compensation-Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .2,069,952
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48,881
From Attorney General's Antitrust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 581,144
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,975
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,032
From Mo Office of Prosecution Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308,143
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .228,931
From Inmate Incarceration Reimbursement Act Revolving Fund. . . . . . . . . . . . . . . . . . 33,825
From Mo Office-prosecution Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,017
Section 12.012 To the Attorney General
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $255,000
ELECTED OFFICIALS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,657,288
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,773,979
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,268,972
Total (Not to exceed 951.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $82,700,239
Section 12.013. To the Supreme Court
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$135,027,205
From Supreme Court Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,439,957
From Third Party Liability Collect Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 347,912
From Statewide Court Automation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,707,919
From Sup Court Publication Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
From Missouri Casa Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .200,000
From Crime Victims Comp Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .352,000
From Drug Court Resources Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,196,500
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From State Court Admin Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,000
From Judiciary Education & Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,371,809
From Domestic Relations Resolution-Judiciary Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
From Fine Collections Ctr Int Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
Section 12.014. To the Supreme Court
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,250,389
SUPREME COURT TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$139,277,594
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,439,957
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,765,751
Total (Not to exceed 3,426.66 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$162,483,302
Section 12.016. To the State Public Defender
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,457,844
From Public Defender-Federal & Other Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
From Legal Defense and Defender Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,215,734
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,148,578
PUBLIC DEFENDER TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,457,844
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,565,734
Total (Not to exceed 560.13 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,148,578
Section 12.017. To the House of Representatives
For the purpose of funding Personal Service and Expense and Equipment for
the Missouri House of Representatives
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,212,789
From House of Representative Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45,000
For the purpose of funding Personal Service and Expense and Equipment for the Missouri Senate and the Joint Committees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,471,969
From Senate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40,000
For the purpose of funding Personal Service and Expense and Equipment for the Committee on Legislative Research and the Joint Committee on Corrections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,039,124
From General Revenue Statutory Revision Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .535,800
GENERAL ASSEMBLY TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,723,882
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620,800
Total (Not to exceed 739.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,340,432