FIRST REGULAR SESSION
[PERFECTED]
HOUSE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Taken up for Perfection March 18, 2003. House Substitute for House Bill No. 6 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 Agriculture, Department of Natural Resources, Department of Conservation, and the several divisions and programs thereof and for the expenses, grants, refunds, distributions, and capital improvements projects involving the repair, replacement, and maintenance of state buildings and facilities of the Department of Natural Resources and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds, for the period beginning July 1, 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 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 Funds 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,285,644
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 Land 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 Repair Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 372,354E
From Natural Resources Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,691E
From Natural Resources Protection Fund -Water Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,890,782E
From Solid Waste Management Scrap Tire Subaccount. . . . . . . . . . . . . . . . . . . . . .2,055,909E
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,668,921E
From Metallic Minerals Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,984E
From Natural Resources Protection Fund-Air Pollution Asbestos Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .346,270E
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .28,688,728E
From Underground Storage Tank Regulation Program Fund. . . . . . . . . . . . . . . . . . . 158,493E
From Natural Resources Protection Fund-Air Pollution Permit
Fee Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 and Retention Scholarship 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 Subaccount. . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $265,607
From Water Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,600,000
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .749,281
From Historic Preservation Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,470
From Natural Resources Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,325
From Natural Resources Protection Fund-Water Pollution Permit
Fee Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,026,371
From Solid Waste Management-Scrap Tire Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . 77,679
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255,705
From Metallic Minerals Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,538
From Natural Resources Protection Fund-Air Pollution Asbestos Fee
Subaccount Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .55,495
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 324,782
From Underground Storage Tank Regulation Program Fund. . . . . . . . . . . . . . . . . . . . . .44,979
From Natural Resources Protection Fund-Air Pollution Permit
Fee Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,107,326
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,152,539
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .566,590
From Groundwater Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .73,004
From Energy Set-aside Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,476
From State Land Survey Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308,987
From Petroleum Violation Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000E
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 454,300
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 466,357
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .283,130
From Missouri Air Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,151
From Petroleum Violation Escrow Interest Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . .45,405
From Dry-Cleaning Environmental Response Trust Fund. . . . . . . . . . . . . . . . . . . . . . . .21,846
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