SECOND REGULAR SESSION
92ND GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE BEARDEN.
Read 1st time February 5, 2004, and copies ordered printed.
STEVEN 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, 2004 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, 2004 and ending June 30, 2005, as follows:
Section 4.005. To the Department of Revenue
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$34,851,227
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,993,701
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 40,635,823
From Department of Revenue Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 798,217
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,969
From Petroleum Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,252
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,696
From Motor Vehicle Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .961,389
From Division of Child Support Enforcement Collections Fund. . . . . . . . . . . . . . . . 2,620,874
From Conservation Commission Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 513,471
From Division of Aging Elderly Home Delivered Meals Trust Fund. . . . . . . . . . . . 21,604
Total (Not to exceed 1,870.95 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$89,498,223
Section 4.010. To the Department of Revenue
For the Division of Administration
For postage
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,585,597
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,733
From Motor Vehicle Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38,750
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,183
From Department of Revenue Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172,699
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 4,112,707
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,915,669
Section 4.015. To the Department of Revenue
For the State Tax Commission
Personal Service and/or Expense and Equipment provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 62.75 F.T.E.). . . . . . . . . . . . . . . . . . . $2,786,788
Section 4.020. To the Department of Revenue
For refunds for overpayment or erroneous payment of any tax or any payment that is credited to the General Revenue Fund
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,286,600,000E
Section 4.025. To the Department of Revenue
For refunds for overpayment or erroneous payment of any tax or any payment credited to Federal and Other Funds
From Federal and Other Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$55,000E
Section 4.030. To the Department of Revenue
For the state’s share of the costs and expenses incurred pursuant to an approved assessment and equalization maintenance plan as provided by Chapter 137, RSMo
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,985,668
Section 4.035. To the Department of Revenue
For state costs for county assessor and assessor-elect certification
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$85,680
Section 4.040. To the Department of Revenue
For the purpose of refunding any tax or fee credited to the State Highways and Transportation Department Fund
From State Highways and Transportation Department Fund (0 F.T.E.). . . . . . . . .$1,264,204E
Section 4.045. To the Department of Revenue
For payment of fees for entry of records into the federal Commercial Drivers’ Licensing Information System
Expense and Equipment
From State Highways and Transportation Department Fund (0 F.T.E.). . . . . . . . . . . .$275,000
Section 4.050. To the Department of Revenue
For the Problem Driver Pointer System
Expense and Equipment
From State Highways and Transportation Department Fund (0 F.T.E.). . . . . . . . . . . . .$60,000
Section 4.055. To the Department of Revenue
For payment of court costs and attorney fees pursuant to Section 302.536, RSMo
From State Highways and Transportation Department Fund (0 F.T.E.). . . . . . . . . . . . .$15,000
Section 4.060. To the Department of Revenue
For distribution to cities and counties of all funds accruing to the Motor Fuel Tax Fund under the provisions of Sections 30(a) and 30(b), Article IV, Constitution of Missouri
From Motor Fuel Tax Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $188,000,000E
Section 4.065. To the Department of Revenue
For refunding any overpayment or erroneous payment of any amount credited to the Aviation Trust Fund
From Aviation Trust Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$157,927E
Section 4.070. To the Department of Revenue
For refunds and distributions of motor fuel taxes
From State Highways and Transportation Department Fund (0 F.T.E.). . . . . . . .$10,414,000E
Section 4.075. To the Department of Revenue
For payment of fees to counties as a result of delinquent collections made by circuit attorneys or prosecuting attorneys and payment of collection agency fees
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,728,000
Section 4.080. To the Department of Revenue
For payment of fees to counties for the filing of lien notices and lien releases
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
Section 4.085. To the Department of Revenue
For payment of contingency fees associated with revenue collection enhancement measures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,322,012
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .171,718
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 1,006,270
For payment of contract auditors and tax data matching
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,500,000
Section 4.090. To the Department of Revenue
For refunds for overpayment or erroneous payment of any tax or any payment credited to the Workers’ Compensation Fund
From Workers’ Compensation Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . $1,669,902E
Section 4.095. To the Department of Revenue
For refunds for overpayment or erroneous payment of any tax or any payment credited to the Second Injury Fund
From Second Injury Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $248,966E
Section 4.100. To the Department of Revenue
For refunds for overpayment or erroneous payment of any tax or any payment for tobacco taxes
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000E
From State School Moneys Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50,000E
From Fair Share Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,000E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$86,000
Section 4.105. To the Department of Revenue
For refunds for overpayment or erroneous payment of any payment credited to the Motor Vehicle Commission Fund
From Motor Vehicle Commission Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . $12,000E
Section 4.110. To the Department of Revenue
For payment of dues and fees to the Multistate Tax Commission
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$163,001
Section 4.115. There is transferred out of the state treasury, chargeable to the General Revenue Fund, such amounts as may be necessary to make payments of refunds set off against debts as required by Section 143.786, RSMo, to the Debt Offset Escrow Fund
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,512,884E
Section 4.120. For the payment of refunds set off against debts as required by Section 143.786, RSMo
From Debt Offset Escrow Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000E
Section 4.125. Funds are to be transferred out of the state treasury, chargeable to the School District Trust Fund, to the General Revenue Fund
From School District Trust Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
Section 4.130. There is transferred out of the state treasury, chargeable to the Parks Sales Tax Fund, sixty-six hundredths percent of the funds received, to the General Revenue Fund
From Parks Sales Tax Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000E
Section 4.135. There is transferred out of the state treasury, chargeable to the Soil and Water Sales Tax Fund, sixty-six hundredths percent of the funds received, to the General Revenue Fund
From Soil and Water Sales Tax Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000E
Section 4.140. Funds are to be transferred out of the state treasury, chargeable to the Solid Waste Management Fund, to the General Revenue Fund
From Solid Waste Management Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . $108,000
Section 4.145. There is transferred out of the state treasury, chargeable to the General Revenue Fund, amounts from income tax refunds designated by taxpayers for deposit in the Division of Aging and Elderly Home Delivered Meals Trust Fund, Veterans’ Trust Fund, Children’s Trust Fund, Workers Memorial Fund, and Missouri National Guard Trust Fund
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$334,224E
Section 4.150. There is transferred out of the state treasury, chargeable to the funds listed below, amounts from income tax refunds erroneously deposited to said funds, to the General Revenue Fund
From Division of Aging and Elderly Home Delivered Meals Trust Fund. . . . . . . . . . .$2,831E
From Veterans’ Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,985E
From Children’s Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,202E
From Workers Memorial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250E
From Missouri National Guard Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 651E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,919
Section 4.155. Funds are to be transferred out of the state treasury, chargeable to the Department of Revenue Information Fund, to the State Highways and Transportation Department Fund
From Department of Revenue Information Fund (0 F.T.E.). . . . . . . . . . . . . . . . . .$1,454,843E
Section 4.160. Funds are to be transferred out of the state treasury, chargeable to the State Highways and Transportation Department Fund, to the State Road Fund
From State Highways and Transportation Department Fund (0 F.T.E.). . . . . . .$201,215,655E
Section 4.165. Funds are to be transferred out of the state treasury, chargeable to the Motor Fuel Tax Fund, to the State Highways and Transportation Department Fund
From Motor Fuel Tax Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $470,546,903E
Section 4.170. To the Department of Revenue
For the State Lottery Commission
For any and all expenditures, including operating, maintenance and repair, and minor renovations, necessary for the purpose of operating a state lottery
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,580,827
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,409,678E
From Lottery Enterprise Fund (Not to exceed 176.50 F.T.E). . . . . . . . . . . . . . . . . $41,990,505
Section 4.175. To the Department of Revenue
For the State Lottery Commission
For the payment of prizes
From Lottery Enterprise Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$80,000,000E
Section 4.180. Funds are to be transferred out of the state treasury, chargeable to the Lottery Enterprise Fund, to the Lottery Proceeds Fund
From Lottery Enterprise Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$205,600,000E
Section 4.200. To the Department of Transportation
For the Highways and Transportation Commission and Highway Program Administration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,538,468
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,244,103
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 26,782,571
For Administration fringe benefits
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,027,380E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,105,697E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . 19,133,077
Total (Not to exceed 428.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,915,648
Section 4.205. To the Department of Transportation
For the Construction Program
To pay the costs of reimbursing counties and other political subdivisions for the acquisition of roads and bridges taken over by the state as permanent parts of the state highway system, and for the costs of locating, relocating, establishing, acquiring, constructing, reconstructing, widening, and improving those highways, bridges, tunnels, parkways, travel ways, tourways, and coordinated facilities authorized under Article IV, Section 30(b) of the Constitution of Missouri; of acquiring materials, equipment, and buildings necessary for such purposes and for other purposes and contingencies relating to the location and construction of highways and bridges; and to receive funds from the United States government for like purposes
Personal Service
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . $80,816,376E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,246,534E
Construction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 830,623,536E
From State Road Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .862,870,069
For all expenditures associated with refunding currently outstanding state road bond debt
From State Road Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .74,527,494E
For Construction Program fringe benefits
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,917,411E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,233,237E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . 38,150,648
Total (Not to exceed 1937.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,056,364,588
Section 4.210. To the Department of Transportation
For the Transportation Enhancements Program of the Transportation Equity Act for the 21st Century
From State Road Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,000,000E
Section 4.215. To the Department of Transportation
For the Maintenance Program
To pay the costs of preserving and maintaining the state system of roads and bridges and coordinated facilities authorized under Article IV, Section 30(b) of the Constitution of Missouri; of acquiring materials, equipment, and buildings necessary for such purposes and for other purposes and contingencies related to the preservation, maintenance, and safety of highways and bridges
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$444,700
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,827
From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .516,527
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,942,967E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,728,513E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . 131,671,480
Expense and Equipment
From State Road Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .137,795,184E
Expense and Equipment
From Motorcycle Safety Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000E
For Maintenance Program fringe benefits
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,794E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,903E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,697
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,168,317E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,524,443E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 66,692,760
For all allotments, grants, and contributions from federal sources that may be deposited in the state treasury for grants of National Highway Safety Act moneys
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,054,000E
For the Motor Carrier Safety Assistance Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,350,000E
Total (Not to exceed 3,814.25.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $356,412,648
Section 4.220. To the Department of Transportation
For the Motorist Assistance Program
Personal Service
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . $1,857,662
Expense and Equipment
From State Road Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .317,129
For Motorist Assistance fringe benefits
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .847,008E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,554E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 933,562
Total (Not to exceed 52.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,108,353
Section 4.225. To the Department of Transportation
For Service Operations
To pay the costs of constructing, preserving, and maintaining the state system of roads and bridges and coordinated facilities authorized under Article IV, Section 30(b) of the Constitution of Missouri; of acquiring materials, equipment, and buildings necessary for such purposes and for other purposes and contingencies related to the construction, preservation, and maintenance of highways and bridges
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,665,899
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,817
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 15,728,716
Expense and Equipment
From State Road Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83,159,389E
For Service Operations fringe benefits
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,705,104E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 610,864E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 7,378,785
Total (Not to exceed 423.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $106,204,073
Section 4.230. To the Department of Transportation
For the purpose of refunding any tax or fee credited to the State Highways and Transportation Department Fund
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . $1,000,000E
For refunds and distributions of motor fuel taxes
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . 25,000,000E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,000,000
Section 4.235. To the Department of Transportation
For Multimodal Operations Administration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $289,321
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,848
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 309,169
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 395,780
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 795,780
Expense and Equipment
From State Road Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
Personal Service
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . 142,347
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,393
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
From Railroad Expense Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .574,393
Personal Service
From State Transportation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40,524
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330,022
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,150
From Aviation Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 346,172
For Multimodal Operations fringe benefits
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105,149
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,592E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . .112,599E
From Railroad Expense Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .120,608E
From State Transportation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17,484E
From Aviation Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,760E
Total (Not to exceed 36.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,857,577
Section 4.240. To the Department of Transportation
For Multimodal Operations
For reimbursements to the State Highways and Transportation Department Fund for providing professional and technical services and administrative support of multimodal programs
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,309
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,500
From Railroad Expense Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .175,000
From State Transportation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32,420
From Aviation Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$343,229
Section 4.245. To the Department of Transportation
For Multimodal Operations
For loans from the State Transportation Assistance Revolving Fund to political subdivisions of the state or to public or private not-for-profit organizations or entities in accordance with Section 226.191, RSMo
From State Transportation Assistance Revolving Fund (0 F.T.E.). . . . . . . . . . . . . . $550,000E
Section 4.250. Funds are to be transferred out of the state treasury, chargeable to the General Revenue Fund, to the State Transportation Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,765,589
Section 4.255. To the Department of Transportation
For the Transit Program
For distributing funds to urban, small urban, and rural transportation systems
From State Transportation Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,765,589
Section 4.260. To the Department of Transportation
For the Transit Program
For locally matched capital improvement grants under Section 5310, Title 49, United States Code to assist private, non-profit organizations in improving public transportation for the state’s elderly and people with disabilities
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,083,385E
Section 4.265. To the Department of Transportation
For the Transit Program
For an operating subsidy for not-for-profit transporters of the elderly, people with disabilities, and low-income individuals
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,793,805
Section 4.270. To the Department of Transportation
For the Transit Program
For grants to urban areas under Section 5307, Title 49, United States Code
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 4.275. To the Department of Transportation
For the Transit Program
For locally matched grants to small urban and rural areas under Section 5311, Title 49, United States Code
From Federal and Local Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,061,394E
Section 4.280. To the Department of Transportation
For the Transit Program
For grants under Section 5309, Title 49, United States Code to assist private, non-profit organizations providing public transportation services
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,000,000E
Section 4.285. To the Department of Transportation
For the Transit Program
For grants to metropolitan areas under Section 5303, Title 49, United States Code
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,165,123E
Section 4.290. To the Department of Transportation
For the Rail Program
For grants under Section 5 of the Department of Transportation Act, as amended by the reauthorizing act, for acquisition, rehabilitation, improvement, or rail facility construction assistance
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
For grants to study the feasibility of high speed rail service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2
Section 4.295. To the Department of Transportation
For the Light Rail Safety Program
From Light Rail Safety Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 4.300. To the Department of Transportation
For the Rail Program
For state participation in the joint federal/state Amtrak Rail Passenger Service Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,500,000
From State Transportation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
Section 4.305. To the Department of Transportation
For station repairs and improvements at Missouri Amtrak stations
From State Transportation Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000
Section 4.310. To the Department of Transportation
For protection of the public against hazards existing at railroad crossings pursuant to Chapter 389, RSMo
From Highway Department Grade Crossing Safety Account (0 F.T.E.). . . . . . . . .$1,500,000E
Section 4.315. Funds are to be transferred out of the state treasury, chargeable to the Grade Crossing Safety Account, to the Railroad Expense Fund
From Grade Crossing Safety Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 4.320. To the Department of Transportation
For the Aviation Program
For construction, capital improvements, and maintenance of publicly owned airfields by cities or other political subdivisions, including land acquisition, and for printing charts and directories
From Aviation Trust Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,600,000E
Section 4.325. To the Department of Transportation
For the Aviation Program
For construction, capital improvements, or planning of publicly owned airfields by cities or other political subdivisions, including land acquisition, pursuant to the provisions of the State Block Grant Pilot Program authorized by Section 116 of the Federal Airport and Airway Safety and Capacity Expansion Act of 1987
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,000,000E
Section 4.330. To the Department of Transportation
For the Waterways program
For grants to port authorities for assistance in port planning, acquisition or construction within the port districts
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
For ferry boat operation grants
From State Transportation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .150,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
DEPARTMENT OF REVENUE TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$85,555,081
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,993,701
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 361,501,860
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$456,050,642
DEPARTMENT OF TRANSPORTATION TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,663,021
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,276,001
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,570,111,394
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,634,050,416