SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
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, 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 6.005. To the Department of Agriculture
For the Office of the Director
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each appropriation. . . . . . . . . . . . . . . . . . . . .$1,384,768
Annual salary adjustment in accordance with Section 105.005 RSMo. . . . . . . . . 1,200
For refunds of erroneous receipts due to errors in application for licenses,
registrations, permits, certificates, subscriptions, or other fees. . . . . . . . . . . 3,640E
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,389,608
For the purpose of funding federal grants which may become available between sessions of the general assembly
For Personal Services and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . 1,416,728
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,947
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,958
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,508,633
Total (Not to exceed 30.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,898,241
Section 6.010. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to General Revenue Fund, to the Missouri Qualified Fuel Ethanol Producer Incentive Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,367,800
There is hereby transferred out of the State Treasury, chargeable to the Petroleum Violation Escrow Fund, to the Missouri Qualified Fuel Ethanol Producer Incentive Fund
From Petroleum Violation Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,367,800
Section 6.015. To the Department of Agriculture
For Missouri Ethanol Producer Incentive Payments
From Missouri Qualified Fuel Ethanol Producer Incentive Fund (0 F.T.E.). . . . . . .$6,367,800
Section 6.020. To the Department of Agriculture
For the Office of the Director
For operational maintenance and repairs for state-owned facilities
From Facilities Maintenance Reserve Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . .$94,689
Section 6.025. To the Department of Agriculture
For vehicle replacement
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $120,825
From Animal Care Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .62,290
From Grain Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .57,360
From Petroleum Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,770
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$363,245
Section 6.030. To the Department of Agriculture
For the Agriculture Business Development Division
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $983,272
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,799
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239,799
Total (Not to exceed 17.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,223,071
Section 6.035. To the Department of Agriculture
For the Agriculture Business Development Division
For the Agriculture and Small Business Development Authority
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $96,873
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,254
From Single-Purpose Animal Facility Loan Program Fund (Not to exceed
3.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$119,127
Section 6.040. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Single-Purpose Animal Facilities Loan Guarantee Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.045. To the Department of Agriculture
For the purpose of funding loan guarantees as provided in Section 348.190, RSMo
From Single-Purpose Animal Facilities Loan Guarantee Fund (0 F.T.E.). . . . . . . . . . . . . . $1E
Section 6.050. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Agricultural Products Utilization and Business Development Loan Guarantee Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.055. To the Department of Agriculture
For the purpose of funding loan guarantees as provided in Section 348.409, RSMo
From Agricultural Products Utilization and Business Development Loan
Guarantee Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.060. To the Department of Agriculture
For the Agriculture Business Development Division
For the Agriculture Development Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $87,601
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,422
For all monies in the Agriculture Development Fund for investments, reinvestments, and for emergency agricultural relief and
rehabilitation as provided by law. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Agriculture Development Fund (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . $236,023
Section 6.065. To the Department of Agriculture
For the Agriculture Business Development Division
For the “Agri Missouri” Marketing Program
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $221,796
Expense and Equipment
From Marketing Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
Total (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$231,796
Section 6.070. To the Department of Agriculture
For the Agriculture Business Development Division
For the Grape and Wine Market Development Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107,452
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,282,150
From Marketing Development Fund (Not to exceed 3.00 F.T.E.). . . . . . . . . . . . . . .$1,389,602
Section 6.075. To the Department of Agriculture
For the Division of Market Information and Outreach
For the Market Information and Outreach Program
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $608,584
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153,577
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,000
For Agriculture Awareness Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
For the Governor’s Conference on Agriculture expense. . . . . . . . . . . . . . . . . . . . . . 125,000
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480,577
Total (Not to exceed 18.10 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,089,161
Section 6.080. To the Department of Agriculture
For the Division of Animal Health
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,231,113
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 526,045
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 964,281
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,490,326
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,614
Expense and Eqipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 445,200
From Animal Health Laboratory Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .585,814
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 306,275
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 208,151
From Animal Care Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .514,426
To support the Livestock Brands Program
From Livestock Brands Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,010
For expenses incurred in regulating Missouri livestock markets
From Livestock Sales and Markets Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32,565
For enforcement activities related to the Livestock Dealer Law
From Livestock Dealer Law Enforcement and Administration Fund. . . . . . . . . . . . . . . .12,250
For processing livestock market bankruptcy claims
From Agriculture Bond Trustee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .135,000
For the expenditures of contributions, gifts, and grants in support of relief efforts to reduce the suffering of abandoned animals
From State Institutions Gift Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
Total (Not to exceed 82.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,047,504
Section 6.085. To the Department of Agriculture
For the Division of Animal Health
For brucellosis ear tags
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000
Section 6.090. To the Department of Agriculture
For the Division of Animal Health
For funding indemnity payments and indemnifying producers and owners of livestock and poultry for preventing the spread of disease during emergencies declared by the State Veterinarian, subject to the approval by the Department of Agriculture of a state match rate up to 50 percent, provided that no monies be spent prior to notification of the General Assembly
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 6.095. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $762,502
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,248
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,180
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,428
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,145
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,000
From Commodity Council Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94,145
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,500,631
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 312,107
Payment of Federal User Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Grain Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,912,738
Total (Not to exceed 73.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,850,813
Section 6.100. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
For the Missouri Aquaculture Council
From Aquaculture Marketing Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,000E
For refunds to individuals and reimbursements to commodity councils
From Commodity Council Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,000E
For research, promotion, and market development of apples
From Apple Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,000E
For the Missouri Wine Marketing and Research Council
From Missouri Wine Marketing and Research Development Fund. . . . . . . . . . . . . . . .15,000E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$137,000
Section 6.105. To the Department of Agriculture
For the Division of Plant Industries
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,683,659
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 365,703
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 703,050
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,068,753
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,000
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,500
From Organic Production and Certification Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . 127,500
Total (Not to exceed 51.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,879,912
Section 6.110. To the Department of Agriculture
For the Division of Plant Industries
For the purpose of funding gypsy moth control, including education, research, and management activities, and for the receipt and disbursement of funds donated for gypsy moth control, including education, research, and management activities. Projects funded with donations, including those contributions made by supporting agencies and groups outside the Missouri Department of Agriculture, must receive prior approval from a steering committee composed of one member each from the Missouri Departments of Agriculture, Conservation, Natural Resources, and Economic Development, the United States Department of Agriculture, the Missouri wood products industry, the University of Missouri, and other groups as deemed necessary by the Gypsy Moth Advisory Council, to be co-chaired by the Departments of Agriculture and Conservation
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,571
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Total (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$144,571
Section 6.115. To the Department of Agriculture
For the Division of Plant Industries
For the purpose of funding boll weevil suppression and eradication
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $68,626
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,634
From Boll Weevil Suppression and Eradication
Fund (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$99,260
Section 6.120. To the Department of Agriculture
For the Division of Weights and Measures
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,269,632
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,160
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 767,977
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 833,137
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,339,789
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 802,883
From Petroleum Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,142,672
Total (Not to exceed 80.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,245,441
Section 6.125. To the Department of Agriculture
For the Missouri State Fair
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $554,416
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,135,588
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000,496
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,136,084
Total (Not to exceed 61.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,690,500
Section 6.130. To the Department of Agriculture
For cash to start the Missouri State Fair
Expense and Equipment
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,000
From State Fair Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$85,000
Section 6.135. To the Department of Agriculture
For the Missouri State Fair
For equipment replacement
Expense and Equipment
From State Fair Fees Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$172,062
Section 6.136. To the Department of Agriculture
For the Missouri State Fair
For the Aid-to-Fairs Premiums Program for youth participants
in county, local and district fairs
From Marketing Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.140. To the Department of Agriculture
For the State Milk Board
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $133,901
Personal Service and/or Expense and Equipment
From Milk Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,768,496
Expense and Equipment
From State Contracted Manufacturing Dairy Plant Inspection and Grading
Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000
Total (Not to exceed 18.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,910,397
Section 6.200. To the Department of Natural Resources
For the Office of the Director
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $188,690
Annual salary adjustment in accordance with Section 105.005 RSMo. . . . . . . . 1,200
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,890
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 382,775
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,038
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 482,813
Total (Not to exceed 8.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$672,703
Section 6.205. To the Department of Natural Resources
For the Outreach and Assistance Center
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,944,477
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,827,349
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,788,870
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,616,219
Total (Not to exceed 107.84 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,560,696
Section 6.210. To the Department of Natural Resources
For the Outreach and Assistance Center
For the purpose of funding the promotion of energy, renewable energy, and energy efficient state government
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,784,474E
From Utilicare Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100E
From Energy Set-Aside Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,500,000E
From Biodiesel Fuel Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000E
From Missouri Alternative Fuel Vehicle Loan Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 2,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,311,574
Section 6.220. To the Department of Natural Resources
For the Outreach and Assistance Center
For historic preservation grants and contracts
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
Section 6.225. To the Department of Natural Resources
For the Outreach and Assistance Center
For funding environmental education, demonstration projects, and technical assistance grants
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$125,000E
Section 6.230. To the Department of Natural Resources
For the Division of Administrative Support
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $654,835
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620,804
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 984,979
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,605,783
Personal Service and/or Expense and Equipment, provided that not more than $100,000 flexibility is allowed
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,232,110
Total (Not to exceed 86.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,492,728
Section 6.235. To the Department of Natural Resources
For the purpose of funding agency-wide operations
For Association Dues
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,848
For State Auditor Billing
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35,000
For Highway Reviews
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,619
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,778
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83,397
For Contractual Audits
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Total (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$279,245
Section 6.240. To the Department of Natural Resources
For agency-wide operations
For Homeland Security Grants
For all costs related to Homeland Security initiatives
From Federal Funds (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . .$410,436E
Section 6.245. To the Department of Natural Resources
For the Board of Trustees for the Petroleum Storage Tank Insurance Fund
For the general administration and operation of the fund
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $172,524
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,219,300
For the purpose of investigating and paying claims obligations of the
Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .24,990,000E
For the purpose of funding the refunds of erroneously collected receipts. . . . . . . . . 10,000E
From Petroleum Storage Tank Insurance Fund (Not to exceed 3.00 F.T.E.). . . . . .$27,391,824
Section 6.250. To the Department of Natural Resources
For the State Environmental Improvement and Energy Resources Authority
For all costs incurred in the operation of the authority, including special studies
From State Environmental Improvement Authority Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . $1E
Section 6.255. To the Department of Natural Resources
For the Division of State Parks
For field operations, administration, and support
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $97,935
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,428
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,363
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 916,748
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,449,687
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,366,435
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,152,626
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,229
From Department of Natural Resources Cost Allocation Fund. . . . . . . . . . . . . . . . . .1,298,855
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245,966
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111,327
From State Facility Maintenance and Operation Fund. . . . . . . . . . . . . . . . . . . . . . . . . .357,293
Personal Service and/or Expense and Equipment, provided that not
more than $300,000 flexibility is allowed. . . . . . . . . . . . . . . . . . . . . . . . . . .26,973,984For payments to levee districts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26,973,985
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,493
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,600
From Meramec-Onondaga State Parks Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,093
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,388
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,579
From Babler State Park Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159,967
Total (Not to exceed 757.70 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,302,991
Section 6.260. To the Department of Natural Resources
For the Division of State Parks
For the Bruce R. Watkins Cultural Heritage Center
From Parks Sales Tax Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
Section 6.265. To the Department of Natural Resources
For the Division of State Parks
For the payment to counties in lieu of 2004 and prior years’ real property taxes, as appropriate, on lands acquired by the department after July 1, 1985, for park purposes and not more than the amount of real property tax imposed by political subdivisions at the time acquired, in accordance with the provisions of Section 47(a) of the Constitution of Missouri
From Parks Sales Tax Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,875E
Section 6.270. To the Department of Natural Resources
For the Division of State Parks
For parks and historic sites
For recoupments and donations that are consistent with current operations and conceptual development plans. The expenditure of any single directed donation of funds greater than $500,000 requires the approval of the chairperson or designee of both Senate Appropriations and House Budget committees
From State Park Earnings Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,390E
Section 6.275. To the Department of Natural Resources
For the Division of State Parks
For the purchase of publications, souvenirs, and other items for resale at state parks and state historic sites
Expense and Equipment
From State Park Earnings Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000E
Section 6.280. To the Department of Natural Resources
For the Division of State Parks
For all expenses incurred in the operation of state park concession projects or facilities when such operations are assumed by the Department of Natural Resources
From State Park Earnings Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000E
Section 6.285. To the Department of Natural Resources
For the Division of State Parks
For the expenditure of grants to state parks
From Federal Funds and Other Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . $350,000
Section 6.290. To the Department of Natural Resources
For the Division of State Parks
For Administration and Support
For grants-in-aid from the Land and Water Conservation Fund and other funds to state agencies and political subdivisions for outdoor recreation projects
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,324,034E
Section 6.300. To the Department of Natural Resources
For the Geological Survey and Resource Assessment Division
For operational maintenance and repairs for state-owned facilities
From Facilities Maintenance Reserve Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . .$8,759
Section 6.305. To the Department of Natural Resources
For the Geological Survey and Resource Assessment Division
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,382,723
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,671,272
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 914,553
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,585,825
Total (Not to exceed 125.44 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,968,548
Section 6.310. To the Department of Natural Resources
For the Geological Survey and Resource Assessment Division
For expenditures in accordance with the provisions of Section 259.190, RSMo
From Oil and Gas Remedial Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$23,000E
Section 6.315. To the Department of Natural Resources
For the Geological Survey and Resource Assessment Division
For surveying corners and for records restorations
From Federal Funds and Other Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . $240,000
Section 6.320. To the Department of Natural Resources
For the Water Protection and Soil Conservation Division and the Air and Land Protection Division
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,226,575
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,603,172
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14,087,449
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,690,621
Total (Not to exceed 873.39 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,917,196
Section 6.325. To the Department of Natural Resources
For the Water Protection and Soil Conservation Division and the Air and Land Protection Division
For the purpose of funding a motor vehicle emissions program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $739,817
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 725,030
From Missouri Air Emission Reduction Fund, Federal Funds, and Other
Funds, excluding General Revenue Fund (Not to exceed 22.00 F.T.E.). . . .$1,464,847
Section 6.330. To the Department of Natural Resources
For the Water Protection and Soil Conservation Division and the Air and Land Protection Division
For grants and contracts to study or reduce water pollution, improve ground water and/or surface water quality, for grants to colleges for wastewater operator training, and for grants for lake restoration
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,444,925E
From Natural Resources Protection Fund-Water Pollution Permit
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
For drinking water sampling, analysis, and public drinking water quality and treatment studies
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 296,444
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,791,369
Section 6.335. To the Department of Natural Resources
For the Water Protection and Soil Conservation Division
For the state’s share of construction grants for wastewater treatment facilities
From Water Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000E
For loans pursuant to Sections 644.026-644.124, RSMo
From Water and Wastewater Loan Fund and/or Water and Wastewater
Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000,000E
For rural sewer and water grants and loans
From Water Pollution Control Fund and/or Rural Water and Sewer Loan
Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20,660,000E
For stormwater control grants or loans
From Stormwater Control Fund and/or Stormwater Loan Revolving Fund. . . . . . 20,000,000E
For loans for drinking water systems pursuant to Sections 644.026-644.124, RSMo
From Water and Wastewater Loan Fund and/or Water and Wastewater Loan
Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14,000,000E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $117,660,000
Section 6.340. There is transferred out of the State Treasury, chargeable to the Water Pollution Control Fund, to the Water and Wastewater Loan Fund and/or the Water and Wastewater Loan Revolving Fund
From Water Pollution Control Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . .$10,600,000E
Section 6.345. To the Department of Natural Resources
For the Water Protection and Soil Conservation Division
For closure of concentrated animal feeding operations
From Concentrated Animal Feeding Operation Indemnity Fund (0 F.T.E.). . . . . . . . .$100,000
Section 6.350. To the Department of Natural Resources
For the Water Protection and Soil Conservation Division
For demonstration projects and technical assistance related to soil and water conservation
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
For grants to local soil and water conservation districts. . . . . . . . . . . . . . . . . . . . . . . 7,911,992
For soil and water conservation cost-share grants. . . . . . . . . . . . . . . . . . . . . . . . . .20,250,000E
For a loan interest-share program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .300,000E
For a special area land treatment program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,896,200E
For grants to colleges and universities for research projects on soil erosion
and conservation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160,000E
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,518,192
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,618,192
Section 6.355. To the Department of Natural Resources
For the Water Protection and Soil Conservation Division and the Air and Land Protection Division
For expenditures of payments received for damages to the state’s natural resources
From Natural Resources Protection Fund-Damages Subaccount or Natural Resources Protection Fund-Water Pollution Permit Fee
Subaccount (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$269,711E
Section 6.360. To the Department of Natural Resources
For the Air and Land Protection Division
For grants to local air pollution control agencies and to organizations for air pollution
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,409,300
From Natural Resources Protection Fund-Air Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,027,000
For asbestos grants to local air pollution control agencies
From Natural Resources Protection Fund-Air Pollution Asbestos Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,511,300
Section 6.365. To the Department of Natural Resources
For the Air and Land Protection Division
For the cleanup of leaking underground storage tanks
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
For cleanup of controlled substances
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000E
For the cleanup of hazardous waste sites
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000,000E
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21,274E
From Dry-cleaning Environmental Response Trust Fund. . . . . . . . . . . . . . . . . . . . . 200,000E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,146,274
Section 6.370. To the Department of Natural Resources
For the Air and Land Protection Division
For implementation provisions of Solid Waste Management Law in accordance with Sections 260.250, RSMo, through 260.345, RSMo, and Section 260.432, RSMo
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,300,000E
From Solid Waste Management Fund-Scrap Tire Subaccount. . . . . . . . . . . . . . . . .1,637,000E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,937,000
Section 6.375. To the Department of Natural Resources
For the Air and Land Protection Division
For funding expenditures of forfeited financial assurance instruments to ensure proper closure and post closure of solid waste landfills, with General Revenue Fund expenditures not to exceed collections pursuant to Section 260.228, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,304E
From Post Closure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .141,599E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$158,903
Section 6.380. To the Department of Natural Resources
For the Air and Land Protection Division
For the receipt and expenditure of bond forfeiture funds for the reclamation of mined land
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,400,000
For the reclamation of mined lands under the provisions of Section 444.960, RSMo
From Coal Mine Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 850,000
For the reclamation of abandoned mined lands
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,750,000
For contracts for hydrologic studies to assist small coal operators to meet permit requirements
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,050,000
Section 6.385. To the Department of Natural Resources
For the Air and Land Protection Division
For contracts for the analysis of hazardous waste samples
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
From Hazardous Waste Remedial Fund and/or Hazardous Waste Fund. . . . . . . . . . . . . 60,210
For the environmental emergency response system
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,000E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
For emergency response loans in accordance with Section 260.546, RSMo
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$590,210
Section 6.395. To the Department of Natural Resources
For revolving services
Expense and Equipment
From Natural Resources Revolving Services Fund (0 F.T.E.). . . . . . . . . . . . . . . . . $2,548,732
Section 6.400. To the Department of Natural Resources
For the purpose of funding the refund of erroneous collected receipts
From any funds administered by the Department of Natural Resources,
except General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000E
Section 6.405. To the Department of Natural Resources
For sales tax on retail sales
From any funds administered by the Department of Natural Resources,
except General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . .$235,000E
Section 6.410. To the Department of Natural Resources
For minority and under-represented student scholarships
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,410
From Recruitment and Retention Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .50,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$94,410
Section 6.415. There is transferred out of the State Treasury to the Department of Natural Resources Cost Allocation Fund
From Missouri Air Emission Reduction Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $274,286
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 478,762
From Metallic Minerals Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,457
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .238,414
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 691,297
From Historic Preservation Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,737
From Natural Resources Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,308
From Natural Resources Protection Fund-Water Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,055,313
From Solid Waste Management Fund-Scrap Tire Subaccount. . . . . . . . . . . . . . . . . . . . .77,384
From Natural Resources Protection Fund-Air Pollution Asbestos Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,710
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 274,535
From Underground Storage Tank Regulation Program Fund. . . . . . . . . . . . . . . . . . . . . .30,960
From Natural Resources Protection Fund-Air Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,139,871
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,059,440
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .605,135
From Groundwater Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53,620
From Energy Set-Aside Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .139,073
From State Land Survey Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 341,897
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 411,755
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 440,608
From Missouri Air Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,198
From Dry-cleaning Environmental Response Trust Fund. . . . . . . . . . . . . . . . . . . . . 47,583
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,453,343
Section 6.600. To the Department of Conservation
For Personal Service and Expense and Equipment, including refunds; and for payments to counties for the unimproved value of land in lieu of property taxes for privately owned lands acquired by the Conservation Commission after July 1, 1977 and for lands classified as forest croplands
From Conservation Commission Fund (Not to exceed 1,871.61 F.T.E.). . . . . . . $133,931,123
DEPARTMENT OF AGRICULTURE TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,248,217
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,490,357
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,354,316
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,092,890
DEPARTMENT OF NATURAL RESOURCES TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,521,062
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45,192,505
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275,220,522
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$328,934,089
DEPARTMENT OF CONSERVATION TOTAL
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $133,931,123