FIRST REGULAR SESSION

[PERFECTED]

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 13

94TH GENERAL ASSEMBLY

Reported from the Committee on Budget March 15, 2007 with recommendation that House Committee Substitute for House Bill No. 13 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(21)(f).

Reported from the Committee on Rules March 26, 2007 with recommendation that House Committee Substitute for House Bill No. 13 Do Pass.

Taken up for Perfection March 28, 2007. House Committee Substitute for House Bill No. 13 ordered Perfected and printed.

D. ADAM CRUMBLISS, Chief Clerk

0013L.02P

AN ACT

To appropriate money for real property leases, related services, utilities, systems furniture, structural modifications, and related expenses for the several departments of state government and the divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to appropriate money for capital improvements and the other expenses of the Office of Administration and the divisions and programs thereof, and to transfer money among certain funds for the period beginning July 1, 2007 and ending June 30, 2008.

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, 2007 and ending June 30, 2008 as follows:

Section 13.005. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Elementary and Secondary Education

For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that one hundred percent (100%) flexibility is allowed between each appropriation, and up to five percent (5%) of these appropriations may be used for other departments under the management of the Division of Facilities Management, Design and Construction

Expense and Equipment

From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$910,667

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,273,764

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,184,431

Section 13.010. There is transferred out of the State Treasury, chargeable to the funds shown below, to the State Facility Maintenance and Operation Fund for the payment of fuel and utilities, related services, and building maintenance and repair services, for the Department of Elementary and Secondary Education provided that up to five percent (5%) of this appropriation may be used for fund transfers for other department’s facilities maintained by the Division of Facilities Management, Design and Construction

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,587,111

Section 13.015. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Higher Education

For the Coordinating Board for Higher Education

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105,878

From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257,876

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $363,754

Section 13.020. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Revenue

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,535,899

From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,837,490

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,373,389

Section 13.025. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Revenue

For the State Lottery Commission

Expense and Equipment

From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$415,045

Section 13.030. There is transferred out of the State Treasury, chargeable to the funds shown below, to the State Facility Maintenance and Operation Fund for the payment of fuel and utilities, related services, and building maintenance and repair services, for the State Lottery Commission provided that up to five percent (5%) of this appropriation may be used for fund transfers for other department’s facilities maintained by the Division of Facilities Management, Design and Construction

From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$123,254

Section 13.035. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Office of Administration

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,178,360

From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,432,630

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,610,990

Section 13.040. To the Office of Administration

For the Division of Facilities Management, Design and Construction

Expense and Equipment

From the Office of Administration Revolving Administrative Trust Fund. . . . . . . . $580,275E

Section 13.045. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Missouri Ethics Commission

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105,709

Section 13.050. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Agriculture

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $603,746

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241,306

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $845,052

Section 13.055. There is transferred out of the State Treasury, chargeable to the funds shown below, to the State Facility Maintenance and Operation Fund for the payment of fuel and utilities, related services, and building maintenance and repair services, for the Department of Agriculture provided that up to five percent (5%) of this appropriation may be used for fund transfers for other department’s facilities maintained by the Division of Facilities Management, Design and Construction

From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$335,807

Section 13.060. To the Office of Administration

For the Department of Natural Resources

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $601,192

From any funds administered by the Department of Natural Resources

except General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,816,496

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,417,688

Section 13.065. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Economic Development

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $429,599

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,548,992

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,978,591

Section 13.070. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Insurance, Financial Institutions and Professional Registration

Expense and Equipment

From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$985,439

Section 13.075. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Labor and Industrial Relations

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $71,418

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,173,762

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,245,180

Section 13.080. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Public Safety

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $568,065

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194,055

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $762,120

Section 13.085. There is transferred out of the State Treasury, chargeable to the funds shown below, to the State Facility Maintenance and Operation Fund for the payment of fuel and utilities, related services, and building maintenance and repair services, for the Department of Public Safety, Veterans’ Commission provided that up to five percent (5%) of this appropriation may be used for fund transfers for other department’s facilities maintained by the Division of Facilities Management, Design and Construction

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,200,462

Section 13.090. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Public Safety

For the State Highway Patrol

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,977

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,061,742

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,098,719

Section 13.095. There is transferred out of the State Treasury, chargeable to the funds shown below, to the State Facility Maintenance and Operation Fund for the payment of fuel and utilities, related services, and building maintenance and repair services, for the Department of Public Safety, State Highway Patrol provided that up to five percent (5%) of this appropriation may be used for fund transfers for other department’s facilities maintained by the Division of Facilities Management, Design and Construction

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $167,411

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,520,087

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,687,498

Section 13.100. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Public Safety

For the Adjutant General

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $705,488

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,113,625

For federally mandated lease requirements

From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 979,196E

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,798,309

Section 13.105. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Public Safety

For the Gaming Commission

Expense and Equipment

From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $581,530

Section 13.110. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Corrections

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,152,902

From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261,379

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,414,281

Section 13.115. There is transferred out of the State Treasury, chargeable to the funds shown below, to the State Facility Maintenance and Operation Fund for the payment of fuel and utilities, related services, and building maintenance and repair services, for the Department of Corrections provided that up to five percent (5%) of this appropriation may be used for fund transfers for other department’s facilities maintained by the Division of Facilities Management, Design and Construction

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$44,078,139

From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,594,403

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,672,542

Section 13.120. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Mental Health

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,741,923

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215,398

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,957,321

Section 13.125. There is transferred out of the State Treasury, chargeable to the funds shown below, to the State Facility Maintenance and Operation Fund for the payment of fuel and utilities, related services, and building maintenance and repair services, for the Department of Mental Health provided that up to five percent (5%) of this appropriation may be used for fund transfers for other department’s facilities maintained by the Division of Facilities Management, Design and Construction

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,750,354

Section 13.130. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Health and Senior Services

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,638,419

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,461,867

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,100,286

Section 13.135. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Department of Social Services

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,498,889

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,542,603

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,041,492

Section 13.140. There is transferred out of the State Treasury, chargeable to the funds shown below, to the State Facility Maintenance and Operation Fund for the payment of fuel and utilities, related services, and building maintenance and repair services, for the Department of Social Services provided that up to five percent (5%) of this appropriation may be used for fund transfers for other department’s facilities maintained by the Division of Facilities Management, Design and Construction

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $512,083

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 710,919

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,223,002

Section 13.145. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Governor’s Office

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $321,770

Section 13.150. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Lieutenant Governor’s Office

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,296

Section 13.155. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the State Legislature

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,925,822

Section 13.160. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Secretary of State

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,331,942

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,622

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,397,564

Section 13.165. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the State Auditor

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $269,512

Section 13.170. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Attorney General

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $802,625

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 724,429

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,527,054

Section 13.175. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the State Treasurer

Expense and Equipment

From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$213,519

Section 13.180. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For the Judiciary

For the Office of State Courts Administrator

Expense and Equipment

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,448,176

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168,887

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,617,063

BILL TOTALS

General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$107,305,834

Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23,496,176

Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,652,953

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$144,454,963

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