FIRST REGULAR SESSION
[PERFECTED]
HOUSE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Taken up for Perfection March 18, 2003. House Substitute for House Bill No. 4 ordered Perfected and printed.
STEPHEN S. DAVIS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Revenue and the Department of Transportation, 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 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 Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,048,685
From Child Support Enforcement Collections 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 Delivered Meals 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. . . . . . . . . . . . . . . . . . 63,753,150
From Workers Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,669,902E
From Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .248,966E
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,312,716
From Petroleum Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,252
From Motor Fuel Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .188,000,000E
From Fair Share Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85,210E
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000E
From Aviation Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157,927E
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 Delivered Meals Trust Fund. . . . . . . . . . . . . . . . 2,831
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,000
From Veterans Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,985
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000E
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .200,000E
From Department of Revenue Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,454,843E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . 201,215,655E
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .186,898,100E
From Motor Fuel Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .470,546,903E
From School District Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,500,000
From Children's Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,202
From Missouri National Guard Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .651
DEPARTMENT OF REVENUE TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,271,372,899
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,048,685
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 378,700,296
Total (Not to exceed 2,149.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,658,121,880
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,025,153,635E
From State Road Fund-Series A 2003 Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256,000,000E
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 State 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 6,663.29 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,751,753,818