FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
94TH GENERAL ASSEMBLY
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 fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$905,401
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,260,581
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,165,982
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,542,662
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,803,229
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,345,891
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$414,995
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,155,829
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,422,326
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,578,155
Section 13.040. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From the Office of Administration Revolving Administrative Trust Fund. . . . . . . . $574,899E
Section 13.045. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Missouri Ethics Commission
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,172
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239,697
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $839,869
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $597,479
From any funds administered by the Department of Natural Resources
except General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,803,667
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,401,146
Section 13.065. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Economic Development
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $427,050
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,413,272
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,840,322
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$975,245
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $70,714
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,038,537
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,109,251
Section 13.080. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Public Safety
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $564,701
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192,238
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $756,939
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,977
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,060,330
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,097,307
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $170,261
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,583,137
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,753,398
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $705,488
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,393,342E
For federally mandated lease requirements
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 979,196E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,078,026
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,053,925
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261,379
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,315,304
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,118,699
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,594,403
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,713,102
Section 13.120. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Mental Health
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,736,436
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,954
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,949,390
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,772,194
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,631,610
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,449,229
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,080,839
Section 13.135. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Department of Social Services
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,425,320
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,530,317
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,955,637
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $318,039
Section 13.150. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Lieutenant Governor’s Office
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,004
Section 13.155. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the State Legislature
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,903,597
Section 13.160. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Secretary of State
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,320,069
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,862
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,384,931
Section 13.165. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the State Auditor
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $266,689
Section 13.170. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Attorney General
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $797,822
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 721,514
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,519,336
Section 13.175. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the State Treasurer
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$211,044
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
For the payment of real property leases, related services, utilities, systems furniture, structural modifications, and related expenses provided that fifty percent (50%) flexibility is allowed between each appropriation
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,445,437
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168,887
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,614,324
Section 13.185. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the payment of rent shortfalls and other contingency needs
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$106,402,818
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23,627,113
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,640,476
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$143,670,407
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