FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Office of Administration, the Department of Transportation, the Department of Public Safety, and the Chief Executive’s Office, 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 5.005. To the Office of Administration
For the Commissioner’s Office
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,569,120
Personal Service
From Federal Surplus Property Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,228
Personal Service
From Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293,709
Total (Not to exceed 53.57 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,902,057
Section 5.010. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Seventy Million, Seven Hundred Fifteen Thousand, Eight Hundred Forty-Eight Dollars ($70,715,848) to the General Revenue Fund
From Healthy Families Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $70,715,848
Section 5.015. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Fifty-three Million, Two Hundred Forty-one Thousand, Six Hundred Twenty-two Dollars to the Healthy Families Trust Fund-Health Care Account
From Healthy Families Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53,241,622
Section 5.020. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Four Hundred Seventy-two Thousand, Eight Hundred Twenty-nine Dollars to the Healthy Families Trust Fund-Tobacco Prevention Account
From Health Families Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$472,829
Section 5.025. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Sixteen Million, Four Hundred Eighty-Four Thousand, Nine Hundred Forty-Two Dollars ($16,484,942) to the Healthy Families Trust Fund-Senior Prescription Account
From Health Families Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,484,942
Section 5.030. To the Office of Administration
There is transferred out of the State Treasury, chargeable to various funds such amounts as are necessary for allocation of costs to other funds in support of the state’s central services performed by the Office of Administration, the Elected Officials, and the General Assembly, to the General Revenue Fund
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,019,135
Section 5.035. There is transferred out of the State Treasury, chargeable to the Office of Administration Revolving Administrative Trust Fund, One Dollar to the General Revenue Fund
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . $1E
Section 5.040. To the Office of Administration
For the Commissioner’s Office
For paying the several counties of Missouri the amount that has been paid into the State Treasury by the United States Treasury as a refund from the leases of flood control lands, under the provisions of an Act of Congress approved June 28, 1938, to be distributed to certain counties in Missouri in accordance with the provisions of state law
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $865,000E
Section 5.045. To the Office of Administration
For the Commissioner’s Office
For paying the several counties of Missouri the amount that has been paid into the State Treasury by the United States Treasury as a refund from the National Forest Reserve, under the provisions of an Act of Congress approved June 28, 1938, to be distributed to certain counties in Missouri
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,415,000E
Section 5.050. To the Office of Administration
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Five Hundred Fifty Hundred Thousand Dollars ($550,000) to the Water Development Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $550,000
Section 5.055. To the Office of Administration
For the Commissioner’s Office
For the payment of interest, operations, and maintenance in accordance with the Cannon Water Contract
From Water Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$550,000
Section 5.060. To the Office of Administration
For the Commissioner’s Office
For payment to counties for salaries of juvenile court personnel as provided by Sections 211.393 and 211.394, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,571,900
Section 5.065. To the Office of Administration
For the Commissioner’s Office
For payments to counties for county correctional prosecution reimbursements pursuant to Sections 50.850 and 50.853, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000E
Section 5.070. To the Office of Administration
For the Commissioner’s Office
For paying an amount in aid to the counties that is the net amount of costs in criminal cases, transportation of convicted criminals to the state penitentiaries, and costs for reimbursement of the expenses associated with extradition, less the amount of unpaid city or county liability to furnish public defender office space and utility services pursuant to Section 600.040, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,908,000
Section 5.072. To the Office of Administration
For the Commissioner's Office
For distribution of state grants to regional planning commissions
and local governments as provided by Chapter 251, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Section 5.075. To the Office of Administration
For the Commissioner’s Office
For federal grants to support the efforts of the Missouri Commission on Intergovernmental Cooperation provided that the General Assembly shall be notified, in writing, of the source of funds and the purpose for which they shall be expended prior to the use of said funds
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
Section 5.077. To the Office of Administration
For the Commissioner's Office
For grants to public television stations as provided in Sections 37.200
through 37.230, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $95,000
Section 5.080. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, such amounts as may become necessary, to the State Elections Subsidy Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000E
Section 5.085. To the Office of Administration
For the Commissioner’s Office
For the state’s share of special election costs as required by Sections 115.063 and 115.077, RSMo
From State Elections Subsidy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000E
Section 5.090. To the Office of Administration
For the Division of Accounting
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund (Not to exceed 50.00 F.T.E.). . . . . . . . . . . . . . . . . . . $2,107,302
Section 5.095. To the Office of Administration
For transferring funds for all state employees and participating political subdivisions to the OASDHI Contributions Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$71,899,946E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27,930,000E
From Other Sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23,351,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$123,180,946
Section 5.100. For the Department of Public Safety
For transferring funds for employees of the State Highway Patrol to the OASDHI Contributions Fund, said transfers to be administered by the Office of Administration
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . $5,555,000E
Section 5.105. For the Department of Transportation
For transferring funds from the state’s contribution to the OASDHI Contributions Fund, said transfers to be administered by the Office of Administration
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . $17,359,000E
Section 5.110. To the Office of Administration
For the Division of Accounting
For the payment of OASDHI taxes for all state employees and for participating political subdivisions within the state to the Treasurer of the United States for compliance with current provisions of Title 2 of the Federal Social Security Act, as amended, in accordance with the agreement between the State Social Security Administrator and the Secretary of the Department of Health and Human Services; and for administration of the agreement under Section 218 of the Social Security Act which extends Social Security benefits to state and local public employees
From OASDHI Contributions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $146,094,946E
Section 5.115. To the Office of Administration
For transferring funds for the state’s contribution to the Missouri State Employees’ Retirement System to the State Retirement Contributions Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$117,803,771E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36,978,000E
From Other Sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,913,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$185,694,771
Section 5.120. For the Department of Transportation
For transferring funds from the state’s contribution to the State Retirement Contributions Fund, said transfers to be administered by the Office of Administration
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . .$176,000E
Section 5.125. To the Office of Administration
For the Division of Accounting
For payment of the state’s contribution to the Missouri State Employees’ Retirement System
From State Retirement Contributions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . $185,870,771E
Section 5.130. To the Office of Administration
For the Division of Accounting
For payment of retirement benefits to the Public School Retirement System pursuant to Section 104.342, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,400,000E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,070,000E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,060E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,580,060
Section 5.135. To the Office of Administration
For the Division of Accounting
For the administration of the Deferred Compensation Program
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,872
Section 5.140. To the Office of Administration
For transferring funds for all state employees who are qualified participants in the state Deferred Compensation Plan in accordance with Section 105.927, RSMo, and pursuant to Section 401(a) of the Internal Revenue Code to the Missouri State Employees’ Deferred Compensation Incentive Plan Administration Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,453,442E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,143,000E
From Other Sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,814,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,410,442
Section 5.145. For the Department of Public Safety
For transferring funds for the state’s contribution to the Missouri State Employees’ Deferred Compensation Incentive Plan Administration Fund for employees of the State Highway Patrol, said transfers to be administered by the Office of Administration
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . .$557,000E
Section 5.150. For the Department of Transportation
For transferring funds for the state’s contribution to the Missouri State Employees’ Deferred Compensation Incentive Plan Administration Fund, said transfers to be administered by the Office of Administration
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . $1,400,000E
Section 5.155. To the Office of Administration
For the Division of Accounting
For the payment of funds credited by the state at a maximum rate of $25 per month per qualified participant in accordance with Section 105.927, RSMo to deferred compensation investment companies
From Missouri State Employees’ Deferred Compensation Incentive Plan
Administration Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,367,442E
Section 5.160. To the Office of Administration
For the Division of Accounting
For reimbursing the Division of Employment Security benefit account for claims paid to former state employees for unemployment insurance coverage and for related professional services
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,263,000E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 489,700E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 810,001E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,562,701
Section 5.165. To the Office of Administration
For the Division of Accounting
For reimbursing the Division of Employment Security benefit account for claims paid to former state employees of the Missouri Department of Transportation and the Department of Public Safety for unemployment insurance coverage and for related professional services
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . .$340,000E
Section 5.170. To the Office of Administration
For transferring funds for the state’s contribution to the Missouri Consolidated Health Care Plan to the Missouri Consolidated Health Care Plan Benefit Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$192,805,491E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52,010,693E
From Other Sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32,074,352E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$276,890,536
Section 5.175. To the Office of Administration
For the Department of Transportation
For transferring funds for the state’s contribution to the Missouri Consolidated Health Care Plan to the Missouri Consolidated Health Care Plan Benefit Fund
From Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . . . $294,000E
Section 5.180. To the Office of Administration
For the Division of Accounting
For payment of the state’s contribution to the Missouri Consolidated Health Care Plan
From Missouri Consolidated Health Care Plan Benefit Fund. . . . . . . . . . . . . . .$277,184,536E
Section 5.185. To the Office of Administration
For the Division of Accounting
For paying refunds for overpayment or erroneous payment of employee withholding taxes
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,000E
Section 5.190. To the Office of Administration
For the Division of Accounting
For providing voluntary life insurance
From the Missouri State Employees’ Voluntary Life Insurance Fund. . . . . . . . . . . .$862,000E
Section 5.195. To the Office of Administration
For the Division of Accounting
For employee medical expense reimbursements reserve
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.200. To the Office of Administration
For the Division of Accounting
Personal Service for state payroll contingency
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 5.205. To the Office of Administration
For the Division of Accounting
For payment of rent by the state for state agencies occupying Board of Public Buildings revenue bond financed buildings. Funds are to be used for principal, interest, bond issuance costs, and reserve fund requirements of Board of Public Buildings bonds
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,771,257
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. . . . . . . . . . . . . . . . . . . .$185,000,000E
Section 5.210. To the Office of Administration
For the Division of Accounting
For payment of annual fees and related expenses of the Board of Public Buildings
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000E
Section 5.215. To the Office of Administration
For the Division of Accounting
For all expenditures associated with refunding currently outstanding Board of Public Buildings debt
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.220. To the Office of Administration
For the Division of Accounting
For all expenditures associated with Board of Public Buildings arbitrage rebate
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.225. To the Office of Administration
For the Division of Accounting
For payment of the state’s lease/purchase debt requirements
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,112,509
Section 5.230. To the Office of Administration
For the Division of Accounting
For payment of annual fees and related expenses of the state’s lease/purchase debt
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,650E
Section 5.235. To the Office of Administration
For the Division of Accounting
For all expenditures associated with refunding currently outstanding lease/purchase debt
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.240. To the Office of Administration
For the Division of Accounting
For all expenditures associated with lease/purchase arbitrage rebate
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.245. To the Office of Administration
For MOHEFA debt service and all related expenses associated with the Series 2001 MU-Columbia Arena project bonds
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.246. To the Office of Administration
For debt service and all related bond expenses for the Agricultural
Building at Southwest Missouri State University, provided
however that no bonds shall be issued or debt service paid
without the prior approval of the Commissioner of the Office
of Administration, the Chair of the Senate Appropriations
Committee and the Chair of the House Budget Committee
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Section 5.250. To the Office of Administration
For the Division of Accounting
For the payment of principal, interest, and annual fee requirements of the Missouri Health and Educational Facilities Authority for Missouri College Savings Bonds
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000E
Section 5.255. To the Office of Administration
For the Division of Accounting
For debt service contingency for the New Jobs Training Certificates Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.300. To the Office of Administration
For the Division of Accounting
For the Bartle Hall Convention Center expansion, operations, development, or maintenance in Kansas City pursuant to Sections 67.638 through 67.641, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Section 5.305. To the Office of Administration
For the Division of Accounting
For the maintenance of the Jackson County Sports Complex pursuant to Sections 67.638 through 67.641, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Section 5.310. To the Office of Administration
For the Division of Accounting
For the expansion of the dual-purpose Edward Jones Dome project in St. Louis
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000,000
Section 5.315. To the Office of Administration
For the Division of Accounting
For interest payments on federal grant monies in accordance with the Cash Management Improvement Act of 1990 and 1992
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $881,304E
Section 5.320. To the Office of Administration
For the Division of Accounting
For the purpose of payment of contracts for maximization of reimbursements to the state
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.325. To the Office of Administration
For the Division of Accounting
For audit recovery distribution
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,000E
Section 5.330. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Three Million, Five Hundred Nineteen Thousand, Four Hundred Fifty-Eight Dollars for the statewide operational maintenance and repair appropriations, to the Facilities Maintenance and Reserve Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,519,458
Section 5.335. There is transferred out of the State Treasury, chargeable to the Budget Reserve Fund, such amounts as may be necessary for cash-flow assistance to various funds
From Budget Reserve Fund to General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Budget Reserve Fund to Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,700,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,700,001
Section 5.340. There is transferred out of the State Treasury, such amounts as may be necessary for repayment of cash-flow assistance to the Budget Reserve Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,700,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,700,001
Section 5.345. There is transferred out of the State Treasury, such amounts as may be necessary for interest payments on cash-flow assistance to the Budget Reserve Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,001
Section 5.350. There is transferred out of the State Treasury, such amounts as may be necessary for constitutional requirements of the Budget Reserve Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Budget Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
Section 5.355. There is transferred out of the State Treasury, such amounts as may be necessary for corrections to fund balances
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
Section 5.360. There is transferred out of the State Treasury, such amounts as may be necessary for the movement of cash between funds
From any fund except General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 5.365. To the Office of Administration
For the Division of Budget and Planning
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund (Not to exceed 28.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,528,774
Section 5.370. To the Office of Administration
For the Division of Budget and Planning
For research and development activities
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,495
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$65,495
Section 5.375. To the Office of Administration
For the Division of Information Services
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,718,505
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,759,048
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27,868,636
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . .33,627,684
Total (Not to exceed 185.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,346,189
Section 5.380. To the Office of Administration
For the Division of Information Services
For the centralized telephone billing system
Expense and Equipment
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . $36,000,000E
Section 5.385. There is transferred out of the State Treasury, chargeable to the Office of Administration Revolving Administrative Trust Fund for funds generated by telephone contracts with the Department of Corrections, Two Million, One Hundred Seventeen Thousand, Four Hundred Seventy-nine Dollars to the General Revenue Fund
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . $2,117,479E
Section 5.390. To the Office of Administration
For the Division of Design and Construction
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,675,345
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,290,025
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 412,239
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . .2,702,264
Total (Not to exceed 87.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,377,609
Section 5.395. To the Office of Administration
For the Division of Design and Construction
For the purpose of funding facility assessment
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $460,450
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268,040
From Office of Administration Revolving Administrative Trust Fund
(Not to exceed 10.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$728,490
Section 5.400. To the Office of Administration
For the Division of Personnel
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriationFrom General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,885,861
Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59,952
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320,000
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . 379,952
Total (Not to exceed 70.47 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,265,813
Section 5.405. To the Office of Administration
For the Division of Personnel
For employee suggestion awards
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . $10,000
Section 5.410. To the Office of Administration
For the Division of Purchasing and Materials Management
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund (Not to exceed 36.00 F.T.E.). . . . . . . . . . . . . . . . . . .$1,631,724
Section 5.415. To the Office of Administration
For the Division of Purchasing and Materials Management
For refunding bid and performance bonds
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . .$2,112,000E
Section 5.420. To the Office of Administration
For the Division of Purchasing and Materials Management
For operation of the State Agency for Surplus Property
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $684,374
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 752,884 Fixed Price Vehicle Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800,000E
From Federal Surplus Property Fund (Not to exceed 22.50 F.T.E.). . . . . . . . . . . . $2,237,258
Section 5.425. To the Office of Administration
For the Division of Purchasing and Materials Management
For Surplus Property recycling activities
From Federal Surplus Property Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,000E
Section 5.430. To the Office of Administration
For the Division of Purchasing and Materials Management
For the disbursement of surplus property sales receipts
From Proceeds of Surplus Property Sales Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$1,090,000E
Section 5.435. To the Office of Administration
For the Division of Facilities Management
Leasing Operations
Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,031,123
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,082
From Office of Administration Revolving Administrative Trust Fund
(Not to exceed 25.89 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,195,205
Section 5.440. To the Office of Administration
For the Division of Facilities Management
Leasing Operations
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, One Million, Five Hundred Ninety-Five Thousand, Sixty-Two Dollars ($1,595,062) to the Office of Administration Revolving Administrative Trust Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,595,062
Section 5.445. To the Office of Administration
For the Division of Facilities Management
Leasing Operations
There is transferred out of the State Treasury, chargeable to the various funds, amounts paid from the General Revenue Fund for services related to leasing operations to the General Revenue Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $536,728E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .241,895E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$778,623
Section 5.450. To the Office of Administration
For the Division of Facilities Management
Building Operations
For authority to spend donated funds to support renovations and operations of the Governor’s Mansion
From State Facility Maintenance and Operation Fund. . . . . . . . . . . . . . . . . . . . . . . . . $30,000
Section 5.455. To the Board of Public Buildings
For the Office of Administration
For the Division of Facilities Management
Building Operations
For any and all expenditures necessary for the purpose of funding the operations of the Fletcher Daniels State Office Building, Springfield State Office Complex, Wainwright State Office Building, Midtown State Office Building, Harry S Truman State Office Building, St. Joseph State Office Building, the Kirkpatrick Information Center, Mill Creek State Office Building, Prince Hall Family Support Center, and the office buildings, laboratories, and support facilities at the seat of government
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From State Facility Maintenance and Operation Fund (Not to exceed
209.89 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,590,990
Section 5.460. To the Office of Administration
For the Division of Facilities Management
Building Operations
For operational maintenance and repairs for state-owned facilities
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $246,672
From State Facility Maintenance and Operation Fund. . . . . . . . . . . . . . . . . . . . . . . . . 486,271
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$732,943
Section 5.465. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, for payment of rent by the state to the Board of Public Buildings for state agencies occupying the Fletcher Daniels State Office Building, Springfield State Office Complex, Wainwright State Office Building, Midtown State Office Building, Harry S Truman State Office Building, St. Joseph State Office Building, the Kirkpatrick Information Center, Mill Creek State Office Building, Prince Hall Family Support Center, and the office buildings, laboratories, and support facilities at the seat of government for any and all expenditures for the purpose of funding the operation of the buildings and facilities, the following amount to the State Facility Maintenance and Operation Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,785,374
Section 5.470. To the Office of Administration
For the Division of Facilities Management
Building Operations
For the purpose of funding expenditures associated with the Second State Capitol Commission
Expense and Equipment
From Second State Capitol Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000E
Section 5.475. There is transferred out of the State Treasury, chargeable to the funds shown below, for payment of rent by the state to the Board of Public Buildings for state agencies occupying the Fletcher Daniels State Office Building, Springfield State Office Complex, Wainwright State Office Building, Midtown State Office Building, Harry S Truman State Office Building, St. Joseph State Office Building, the Kirkpatrick Information Center, Mill Creek State Office Building, Prince Hall Family Support Center, and to the office buildings, laboratories, and support facilities at the seat of government for any and all expenditures for the purpose of funding the operation of the buildings and facilities, the following amount to the General Revenue Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $694,558E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,390,696E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,085,254
Section 5.480. To the Board of Public Buildings
For the Office of Administration
For the Division of Facilities Management
Building Operations
For modifications and other support services at state-owned facilities
From State Facility Maintenance and Operation Fund. . . . . . . . . . . . . . . . . . . . . . .$330,000E
Section 5.485. To the Office of Administration
For the Division of General Services
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,196,782
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,245,638
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,783,396
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . .4,029,034
Total (Not to exceed 103.95 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,225,816
Section 5.490. To the Office of Administration
For the Division of General Services
For the provision of workers’ compensation benefits to state employees through either a self-insurance program administered by the Office of Administration and/or by contractual agreement with a private carrier and for administrative and legal expenses authorized, in part, by Section 105.810, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,800,000E
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,300,000
Section 5.495. To the Office of Administration
There is hereby transferred out of the State Treasury, chargeable to various funds, amounts paid from the General Revenue Fund for workers’ compensation benefits provided to employees paid from these other funds to the General Revenue Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,179,156E
From Other Sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,520,844E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,700,000
Section 5.500. To the Office of Administration
For the Division of General Services
For workers’ compensation tax payments pursuant to Section 287.690, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,050,000E
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,090,000
Section 5.505. There is transferred out of the State Treasury, chargeable to the funds shown below, for the payment of claims, premiums, and expenses as provided by Sections 105.711 through 105.726, RSMo, the following amounts to the State Legal Expense Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000E
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . 25,000E
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .130,000E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 600,000E
From Other Sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,435E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,757,435
Section 5.510. To the Office of Administration
For the Division of General Services
For the payment of claims and expenses as provided by Section 105.711 et seq., RSMo, and for purchasing insurance against any or all liability of the State of Missouri or any agency, officer, or employee thereof
From State Legal Expense Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,757,435E
Section 5.512. There is transferred out of the State Treasury, chargeable to
the General Revenue Fund, for the repair or replacement of state
owned or leased property or for the defeasance of outstanding debt as
provided by Sections 37.410 through 37.413, RSMo, the following
amount to the State Property Preservation Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.513. To the Office of Administration
For the Division of General Services
For the repair or replacement of state owned or leased facilities that
have suffered damage from natural or man-made events or for
the defeasance of outstanding debt secured by the damaged
facilities when a notice of coverage has been issued by the
Commissioner of Administration, as provided by Sections
37.410 through 37.413, RSMo
From State Property Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 5.515. To the Office of Administration
For the Division of General Services
For rebillable expenses and for the replacement or repair of damaged equipment when recovery is obtained from a third party
Expense and Equipment
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . .$5,000,000E
Section 5.520. To the Office of Administration
For the Division of General Services
For the Governor’s Council on Physical Fitness and Health
For the expenditure of contributions, gifts, and grants to promote physical fitness and healthy lifestyles
From Governor’s Council on Physical Fitness Institution Gift Trust Fund. . . . . . . . $350,000
Section 5.525. To the Office of Administration
For the Division of General Services
For the Head Injury Program
For program disbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$421,270
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,730
From Head Injury Fund (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 5.530. To the Office of Administration
For the Administrative Hearing Commission
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund (Not to exceed 16.00 F.T.E.). . . . . . . . . . . . . . . . . . . . $835,212
Section 5.535. To the Office of Administration
For the purpose of funding the Office of Child Welfare
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$272,334
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,869
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,265
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134,134
Total (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $406,468
Section 5.540. To the Office of Administration
For the administrative, promotional, and programmatic costs of the Children’s Trust Fund Board as provided by Section 210.173, RSMo
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $185,421
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,239
For program disbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,360,000E
From Children’s Trust Fund (Not to exceed 5.00 F.T.E.). . . . . . . . . . . . . . . . . . . . $3,691,660
Section 5.545. To the Office of Administration
For the Children’s Services Commission
Expense and Equipment
From Children’s Services Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000
Section 5.550. To the Office of Administration
For those services provided through the Office of Administration that are contracted with and reimbursed by the Board of Trustees of the Missouri Public Entity Risk Management Fund as provided by Chapter 537, RSMo
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $565,542
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,847
From Office of Administration Revolving Administrative Trust Fund
(Not to exceed 16.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$630,389
Section 5.555. To the Office of Administration
For the Missouri Ethics Commission
Personal Service and/or Expense and Equipment, provided that not
more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund (Not to exceed 21.00 F.T.E.). . . . . . . . . . . . . . . . . . .$1,206,694
Section 5.560. To the Office of Administration
For the Office of Information Technology and an annual status report of information technology projects. The report is to be submitted to the Senate Appropriations Committee Chair and the House Budget Chair by December 31 of each year
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $368,685
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,939
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . 469,624
For the Justice Integration Project
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 845,955
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 440,250
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,286,205
For the State Security Office
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,576
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,125
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .214,701
For Federal Programs Spending Authority, including the Business Continuity program, the Business Compliance one-stop program, the Commercial Vehicle one-stop program, the Geographic Information System, and E-Government
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 213,804
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14,523,620
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,737,424
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Total (Not to exceed 20.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,707,956
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$563,036,198
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .140,573,857
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124,918,999
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $828,529,054