FIRST REGULAR SESSION
92ND GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE BEARDEN.
Read 1st time February 20, 2003, and copies ordered printed.
STEPHEN S. DAVIS, Chief Clerk
AN ACT
To appropriate money for real property leases, related services, utilities, systems furniture, and structural modifications for the several departments of state government and the divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to appropriate money for capital improvements and the other expenses of the Office of Administration and the divisions and programs thereof, and to transfer money among certain funds for the period beginning July 1, 2003 and ending June 30, 2005.
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, 2005 as follows:
Section 13.005. To the Office of Administration
For the Division of Facilities Management
For the Department of Elementary and Secondary Education
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$688,954
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,865,210
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,554,164
Section 13.010. To the Office of Administration
For the Division of Facilities Management
For the Department of Higher Education
For the Coordinating Board of Higher Education
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $242,620
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,956
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .413,328
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $672,904
Section 13.015. To the Office of Administration
For the Division of Facilities Management
For the Department of Revenue
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,989,126
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,483,170
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,472,296
Section 13.020. To the Office of Administration
For the Division of Facilities Management
For the Department of Revenue
For the State Tax Commission
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,000
Section 13.025. To the Office of Administration
For the Division of Facilities Management
For the Department of Revenue
For the Missouri State Lottery Commission
For the payment of real property, leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$721,444
Section 13.030. To the Office of Administration
For the Division of Facilities Management
For the Office of Administration
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $424,196
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 930,662
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,354,858
Section 13.035. To the Office of Administration
For the Division of Facilities Management
For payment of real property leases and related expenses, fuel and utilities, janitorial services, systems furniture, and structural modifications for multi-tenant leased facilities
Expense and Equipment
From the Office of Administration Revolving Trust Fund. . . . . . . . . . . . . . . . . . . $7,787,020E
Section 13.040. To the Office of Administration
For the Division of Facilities Management
For the Missouri Ethics Commission
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125,574
Section 13.045. To the Office of Administration
For the Division of Facilities Management
For the Department of Agriculture
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $660,222
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .123,434
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $783,656
Section 13.050. To the Department of Natural Resources
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,048,742
From any funds administered by the Department of Natural Resources
except General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,552,200
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,600,942
Section 13.055. To the Office of Administration
For the Division of Facilities Management
For the Department of Economic Development
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $203,428
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,732,940
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,447,406
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,383,774
Section 13.060. To the Office of Administration
For the Division of Facilities Management
For the Department of Insurance
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From Department of Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,622
Section 13.065. To the Office of Administration
For the Division of Facilities Management
For the Department of Labor and Industrial Relations
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $161,620
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 591,282
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,091,432
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,844,334
Section 13.070. To the Office of Administration
For the Division of Facilities Management
For the Department of Public Safety
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $535,830
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,816
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,250
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $618,896
Section 13.075. To the Office of Administration
For the Division of Facilities Management
For the Department of Public Safety
For the State Highway Patrol
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . $1,454,180
Section 13.080. To the Office of Administration
For the Division of Facilities Management
For the Department of Public Safety
For the Adjutant General
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,052,502
For federally mandated lease requirements
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,752,502
Section 13.085. To the Office of Administration
For the Division of Facilities Management
For the Department of Public Safety
For the Gaming Commission
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $865,974
Section 13.090. To the Office of Administration
For the Division of Facilities Management
For the Department of Corrections
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,164,532
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,928
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,272,460
Section 13.095. To the Office of Administration
For the Division of Facilities Management
For the Department of Mental Health
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,396,616
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,134
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,459,750
Section 13.100. To the Office of Administration
For the Division of Facilities Management
For the Department of Health and Senior Services
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,111,590
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,676,210
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,044
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,826,844
Section 13.105. To the Office of Administration
For the Division of Facilities Management
For the Department of Social Services
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,988,999
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,643,263
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,072
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$37,736,334
Section 13.110. To the Office of Administration
For the Division of Facilities Management
For the Secretary of State
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $435,270
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 514
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $435,784
Section 13.115. To the Office of Administration
For the Division of Facilities Management
For the State Auditor
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $127,974
Section 13.120. To the Office of Administration
For the Division of Facilities Management
For the State Treasurer
For the payment of real property leases, related services, utilities, and systems furniture and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,454
Section 13.125. To the Office of Administration
For the Division of Facilities Management
For the Attorney General
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $522,704
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,538
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 755,934
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,317,176
Section 13.130. To the Office of Administration
For the Division of Facilities Management
For the Judiciary
For the Office of State Courts Administrator
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,446,328
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,026
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195,966
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,705,320
Section 13.135. To the Office of Administration
For the Division of Facilities Management
For the Judiciary
For the Eastern District Court of Appeals
For the payment of real property leases, related services, utilities, systems furniture, and structural modifications at the U.S. Custom House and Post Office Building in St. Louis, Missouri
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,118,515
Section 13.140. There is transferred out of the State Treasury, chargeable to the funds shown below, for the transfer of funds from the leasing budget to the operating budget for modifications or systems furniture purchases in state-owned facilities, the following amount to the State Facility Maintenance and Operation Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6
Section 13.145. To the Office of Administration
For the Division of Facilities Management
For payment of rent shortfalls in the biennium
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $115,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,500
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,500
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $230,000