HB2006

Appropriates money for the expenses, grants, refunds, and distributions of the Department of Agriculture, Department of Natural Resources, and Department of Conservation

How we find this

Bill text is published alongside proposed bills on the Missouri House and Senate web sites in PDF form. We scrape these PDFs and republish that information in plain text.

Bill Text from March 28, 2018 - Engrossed

SECOND REGULAR SESSION

[PERFECTED]

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 2006

99TH GENERAL ASSEMBLY

2006H.03P

D. ADAM CRUMBLISS, Chief Clerk

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, 2018, and ending June 30, 2019.

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, fund transfer, and program described herein, for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2018, and ending June 30, 2019, as follows:

PART 1

Section 6.000. Each appropriation in this act shall consist of the item or items in each section of Part 1 of this act, for the amount and purpose and from the fund designated in each section of Part 1, as well as all additional clarifications of purpose in Part 2 of this act that make reference by section to said item or items in Part 1. Any clarification of purpose in Part 2 shall state the section or sections in Part 1 to which it attaches and shall, together with the language of said section(s) in Part 1, form the complete statement of purpose of the appropriation. As such, the provisions of Part 2 of this act shall not be severed from Part 1, and if any clarification of purpose in Part 2 is for any reason held to be invalid, such decision shall invalidate all of the appropriations in this act of which said clarification of purpose is a part.

HCS HB 2006

Section 6.005. To the Department of Agriculture For the Office of the Director, provided seventy-five percent (75%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $202,460 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . . . . . 4 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,184,124

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . 1,386,588 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 742,612 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . 1,033 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,725

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 872,370

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,416 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . . . . 91 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,494

From Animal Care Reserve Fund (0295).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,001

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,596 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500

From Animal Health Laboratory Fee Fund (0292). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,096

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,797 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . . . . . 1 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,982

From Grain Inspection Fee Fund (0647). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,780

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,483 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 901

From Missouri Land Survey Fund (0668). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,384

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,194 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . . . . . 1 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,499

From Missouri Wine and Grape Fund (0787). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,694

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,843 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . . . . . 1 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,940

From Petroleum Inspection Fund (0662).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,784

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,717 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . . . 118

HCS HB 2006

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,597

From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,432 For refunds of erroneous receipts due to errors in application for licenses, registrations, permits, certificates, subscriptions, or other fees

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,500 For receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies which may become available between sessions of the General Assembly provided the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the use of said funds Expense and Equipment From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . 284,883

Total (Not to exceed 20.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,723,512

Section 6.010. To the Department of Agriculture

Funds are to be transferred out of the State Treasury to the Veterinary Student Loan Payment Fund

From Lottery Proceeds Fund (0291). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $120,000

Section 6.015. To the Department of Agriculture For large animal veterinary student loans in accordance with the provisions of Sections 340.375 to 340.396, RSMo

From Veterinary Student Loan Payment Fund (0803).. . . . . . . . . . . . . . . . . . . . . . . . $180,000

Section 6.020. To the Department of Agriculture

Funds are to be transferred out of the State Treasury to the Missouri Qualified Biodiesel Producer Incentive Fund, provided three percent (3%) flexibility is allowed from this section to Section 6.140

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,017,213

Section 6.025. To the Department of Agriculture For Missouri Biodiesel Producer Incentive Payments From Missouri Qualified Biodiesel Producer Incentive Fund (0777). . . . . . . . . . . . $4,017,213

Section 6.030. To the Department of Agriculture For the Agriculture Business Development Division, provided seventy-five percent (75%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment

HCS HB 2006

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $63,260 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193,210

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . 256,470

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,675 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176,735

From Agriculture Business Development Fund (0683).. . . . . . . . . . . . . . . . . . . . . . . . 195,410

Expense and Equipment

From AgriMissouri Fund (0897). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,276,286 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 417,890

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,694,176 For the Governor's Conference on Agriculture From Agriculture Business Development Fund (0683).. . . . . . . . . . . . . . . . . . . . . . . . 210,638 For urban and non-traditional agriculture From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,000 From Agriculture Business Development Fund (0683).. . . . . . . . . . . . . . . . . . . . . . . . . 10,000 For competitive grants to innovative projects that promote agriculture in urban/suburban communities

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000 For Delta Regional Authority Organizational Dues From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,644 For the Abattoir Program From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000

Total (Not to exceed 29.51 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,682,338

Section 6.032. To the Department of Agriculture For the Agriculture Business Development Division For the Agri Missouri Marketing Program 218,756 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,836 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,756

From Agriculture Protection Fund (0970) (Not to exceed 0.97 F.T.E.). . . . . . . . . . . $256,592

Section 6.035. To the Department of Agriculture For the Agriculture Business Development Division For the Wine and Grape Program

HCS HB 2006

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $272,798 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,598,695

From Missouri Wine and Grape Fund (0787) (Not to exceed 5.00 F.T.E.).. . . . . . . $1,871,493

Section 6.040. To the Department of Agriculture

9,264 For the Agriculture Business Development Division For the Agriculture and Small Business Development Authority, provided seventy-five percent (75%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $115,961 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,264

From Single-Purpose Animal Facilities Loan Program Fund (0408). . . . . . . . . . . . . . 125,225 2,000 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,575 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000

From Livestock Feed and Crop Input Loan Program Fund (0978). . . . . . . . . . . . . . . . . 13,575

Expense and Equipment

100

From Agricultural Product Utilization Grant Fund (0413). . . . . . . . . . . . . . . . . . . . . Total (Not to exceed 3.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $138,900

Section 6.045. To the Department of Agriculture

Funds are to be transferred out of the State Treasury to the Single-Purpose Animal Facilities Loan Guarantee Fund

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000

Section 6.050. To the Department of Agriculture For loan guarantees as provided in Sections 348.190 and 348.200, RSMo From Single-Purpose Animal Facilities Loan Guarantee Fund (0409). . . . . . . . . . . . $201,046

Section 6.055. To the Department of Agriculture

Funds are to be transferred out of the State Treasury to the Agricultural Product Utilization and Business Development Loan Guarantee Fund

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,000

Section 6.060. To the Department of Agriculture For loan guarantees as provided in Sections 348.403, 348.408, and From Agricultural Product Utilization and Business Development Loan 348.409, RSMo

Guarantee Fund (0411). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $624,501

HCS HB 2006

Section 6.065. To the Department of Agriculture

Funds are to be transferred out of the State Treasury to the Livestock Feed and Crop Input Loan Guarantee Fund

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000

Section 6.070. To the Department of Agriculture For loan guarantees for loans administered by the Missouri Agricultural and Small Business Development Authority for the purpose of financing the purchase of livestock feed used to produce livestock and input used to produce crops for the feeding of livestock, provided the appropriation may not exceed $2,000,000 From Livestock Feed and Crop Input Loan Guarantee Fund (0914).. . . . . . . . . . . . . . $50,000

Section 6.075. To the Department of Agriculture For the Agriculture Business Development Division For the Agriculture Development Program Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $78,062 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,744

From Agriculture Development Fund (0904). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,806

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 (0904). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000

Total (Not to exceed 1.60 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $219,806

Section 6.080. To the Department of Agriculture

Funds are to be transferred out of the State Treasury to the Missouri Dairy Industry Revitalization Fund, provided three percent (3%) flexibility is allowed from this section to Section 6.140

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000

Section 6.085. To the Department of Agriculture For the Missouri Dairy Industry Revitalization Act From Missouri Dairy Industry Revitalization Fund (0414). . . . . . . . . . . . . . . . . . . . . . $40,000

Section 6.090. To the Department of Agriculture For the Division of Animal Health, provided three percent (3%) flexibility is allowed from this section to Section 6.140

flexibility is allowed from this section to Section 6.140 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,670,293 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 907,293

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,577,586

HCS HB 2006 For the Division of Animal Health, provided seventy-five percent (75%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 821,444 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 566,383

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . 1,387,827

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,682 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 917,050

From Animal Health Laboratory Fee Fund (0292). . . . . . . . . . . . . . . . . . . . . . . . . . . 1,025,732

185,956 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 470,075 185,956

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Animal Care Reserve Fund (0295).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 656,031

Personal Service

From Livestock Brands Fund (0299). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113

Expense and Equipment

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,462

Expense and Equipment

From Puppy Protection Trust Fund (0985). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000

Expense and Equipment

From Large Carnivore Fund (0988).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000

To support local efforts to spay and neuter cats and dogs

From Missouri Pet Spay/Neuter Fund (0747). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000

To support the Livestock Brands Program

From Livestock Brands Fund (0299). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,698 For expenses incurred in regulating Missouri livestock markets From Livestock Sales and Markets Fees Fund (0581).. . . . . . . . . . . . . . . . . . . . . . . . . . 30,690 For processing livestock market bankruptcy claims From Agriculture Bond Trustee Fund (0756). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,000 For contributions, gifts and grants in support of relief efforts to reduce the suffering of abandoned animals

From State Institutions Gift Trust Fund (0925). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000

Total (Not to exceed 84.42 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,905,139

HCS HB 2006

Section 6.095. To the Department of Agriculture For the Division of Animal Health For indemnity payments and for 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 fifty percent (50%) From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000

Section 6.100. To the Department of Agriculture

85,928 For the Division of Grain Inspection and Warehousing, provided five percent (5%) flexibility is allowed between personal service and expense and equipment and three percent (3%) flexibility is allowed from this section to Section 6.140 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $719,456 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,928

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 805,384

36,211 For the Division of Grain Inspection and Warehousing, provided seventy-five percent (75%) flexibility is allowed between funds and five percent (5%) flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,716 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,211

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . 72,927

31,651 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,656 31,651

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Commodity Council Merchandising Fund (0406). . . . . . . . . . . . . . . . . . . . . . . . 113,307

597,944 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,053,187 597,944

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Grain Inspection Fee Fund (0647). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,651,131

Expense and Equipment

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000

Total (Not to exceed 82.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,702,749

Section 6.105. To the Department of Agriculture For the Division of Grain Inspection and Warehousing For the Missouri Aquaculture Council From Aquaculture Marketing Development Fund (0573). . . . . . . . . . . . . . . . . . . . . . . $11,000

HCS HB 2006 For research, promotion, and market development of apples

From Apple Merchandising Fund (0615). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,000

111,000 For the Missouri Wine Marketing and Research Council From Missouri Wine Marketing and Research Development Fund (0855).. . . . . . . . 111,000 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $133,000

Section 6.110. To the Department of Agriculture For the Division of Plant Industries, provided seventy-five percent (75%) flexibility is allowed between funds in this section and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $928,682 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,065,986

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . 1,994,668 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,956,777 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 848,924

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,805,701 For the Invasive Pest Control Program, provided seventy-five percent (75%) flexibility is allowed between funds in this section and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,106 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,388

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . 103,494 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136,342 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,000

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194,342 For the Boll Weevil Eradication Program, provided seventy-five percent (75%) flexibility is allowed between funds in this section and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,373 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,657

From Boll Weevil Suppression and Eradication Fund (0823).. . . . . . . . . . . . . . . . . 66,030 Total (Not to exceed 75.46 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,164,235

Section 6.115. To the Department of Agriculture For the Division of Weights, Measures and Consumer Protection,

provided five percent (5%) flexibility is allowed between personal service and expense and equipment and three percent (3%) flexibility is allowed from this section to Section 6.140 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $206,735 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,396

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 307,131

50,000 For the Division of Weights, Measures and Consumer Protection, provided seventy-five percent (75%) flexibility is allowed between funds, and five percent (5%) flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,990 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . 88,990

299,271 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 547,142 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299,271

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 846,413

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,627,601 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 757,817

From Petroleum Inspection Fund (0662).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,385,418

Total (Not to exceed 68.11 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,627,952

HCS HB 2006

Section 6.120. To the Department of Agriculture

206,830 For the Missouri Land Survey Program, provided seventy-five percent (75%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $917,291 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206,830

From Missouri Land Survey Fund (0668). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,124,121

Expense and Equipment

From Department of Agriculture Land Survey Revolving Services Fund (0426).. . . . . 80,000

percent (75%) flexibility is allowed between funds Expense and Equipment For surveying corners and for records restorations, provided seventy-five From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . 60,000 From Missouri Land Survey Fund (0668). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,000

Total (Not to exceed 14.68 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,354,121

Section 6.125. To the Department of Agriculture For the Missouri State Fair, provided seventy-five percent (75%)

flexibility is allowed between funds, and five percent (5%) flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,392,413 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,599,740

From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,992,153

Personal Service

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 542,353

Total (Not to exceed 59.38 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,534,506

Section 6.130. To the Department of Agriculture

Expense and Equipment For cash to start the Missouri State Fair 9,900 From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $74,250 From State Fair Trust Fund (0951). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,900 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $84,150

HCS HB 2006

Section 6.132. To the Department of Agriculture For the Missouri State Fair For equipment replacement Expense and Equipment

From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $165,962

Section 6.135. To the Department of Agriculture For the State Milk Board, provided five percent (5%) flexibility is allowed between personal service and expense and equipment and three percent (3%) flexibility is allowed from this section to Section 6.140 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107,491 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 852

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,343

212,407 For the State Milk Board, provided seventy-five percent (75%) flexibility is allowed between the State Milk Board, Milk Board Local Health, and Dairy Plant Inspections, and five percent (5%) flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 455,736 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,407

From State Milk Inspection Fee Fund (0645). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 668,143 For Milk Board Local Health Expense and Equipment

From State Milk Inspection Fee Fund (0645). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 736,022

HCS HB 2006

Expense and Equipment For Dairy Plant Inspections From State Contracted Manufacturing Dairy Plant Inspection and Grading Fee Fund (0661).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,552

Total (Not to exceed 9.93 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,517,060

Section 6.140. To the Department of Agriculture

Funds are to be transferred out of the State Treasury to the State Legal Expense Fund for the payment of claims, premiums, and expenses as provided by Section 105.711 through 105.726, RSMo

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1

Section 6.200. To the Department of Natural Resources For department operations, administration and support, provided Section 6.340

Section 6.340 three percent (3%) flexibility is allowed from this section to Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $192,226 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . . . . 77 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,856

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254,159

For department operations, administration, and support, provided five percent (5%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 514,407 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . . . 160 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 313,142

From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . 827,709

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,289,087 Annual salary Adjustment in accordance with Section 105.005, RSMo.. . . . . . . 1,024 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 632,889

From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,923,000

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,355 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,129

From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . 48,484

Expense and Equipment

From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,000 For Contractual Audits From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000

HCS HB 2006

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000 From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000

Total (Not to exceed 82.19 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,580,352

Section 6.225. To the Department of Natural Resources

672,267 For the Division of Environmental Quality, provided twenty-five percent (25%) flexibility is allowed between programs and/or regional offices, twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and three percent (3%) flexibility is allowed from this section to Section 6.340 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,665,463 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 672,267

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,337,730 4,040,962 For the Division of Environmental Quality, provided twenty-five percent (25%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,978,346 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,040,962

From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . 17,019,308 312,037 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,303,997 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 312,037

From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,616,034

169,802 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,253 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169,802

From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . 223,055

240,124 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,902,233 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240,124

From Hazardous Waste Fund (0676).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,142,357

259,475 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,069,490 259,475

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . 1,328,965

57,836 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,391 57,836

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Volkswagen Environmental Mitigation Trust Proceeds Fund (0268). . . . . . . . . 165,227

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 333,379 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121,829

From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 455,208

HCS HB 2006

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289,886 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,691 From Natural Resources Protection Fund - Air Pollution Asbestos Fee Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 343,577

818,359 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,912,442 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 818,359 From Natural Resources Protection Fund - Air Pollution Permit Fee Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,730,801

962,040 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,380,285 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 962,040 From Natural Resources Protection Fund - Water Pollution Permit Fee Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,342,325

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,087,680 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 971,213

From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,058,893

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,378,696 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 629,982

From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,008,678

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,006,548 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 594,776

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,601,324

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 518,881 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,249

From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . 641,130

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,488 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,166

From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . 150,654

81,676 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 769,604 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,676

From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 851,280 For environmental education and studies, demonstration projects, and technical assistance grants, provided twenty-five percent (25%) flexibility is allowed between funds

HCS HB 2006

From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . 999,812 From Natural Resources Protection Fund - Water Pollution Permit Fee Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750,000 For water infrastructure grants and loans, provided $333,529,824 be used solely to encumber funds for future fiscal year expenditures and twenty-five percent (25%) flexibility is allowed between funds From Natural Resources Protection Fund - Water Pollution Permit Fee From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . 190,528,640 From Water and Wastewater Loan Revolving Fund (0602). . . . . . . . . . . . . . . . . . 444,615,896 From Water Pollution Control (37E) Fund (0330). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 From Water Pollution Control (37G) Fund (0329). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 From Stormwater Control (37H) Fund (0302).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 From Storm Water Loan Revolving Fund (0754). . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,514,141 From Rural Water and Sewer Loan Revolving Fund (0755).. . . . . . . . . . . . . . . . . . . 1,800,000

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,239,999 For grants and contracts to study or reduce water pollution, improve ground water and/or surface water quality, provided $26,000,000 be used solely to encumber funds for future fiscal year expenditures and twenty-five percent (25%) flexibility is allowed between funds From Natural Resources Protection Fund - Water Pollution Permit Fee From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . 37,500,000

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,300,000 For drinking water sampling, analysis, and public drinking water quality and treatment studies

From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 599,852 For closure of concentrated animal feeding operations From Concentrated Animal Feeding Operation Indemnity Fund (0834).. . . . . . . . . . . . 60,000 For demonstration projects and technical assistance related to soil and water conservation Expense and Equipment

From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . 1,000,000

For grants to local soil and water conservation districts. . . . . . . . . . . . . . . . . . . . . . 14,680,570 For soil and water conservation cost-share grants. . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000,000 For a conservation monitoring program.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 650,000 For grants to colleges and universities for research projects on soil erosion and conservation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000

From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,730,570

HCS HB 2006 For grants and contracts for air pollution control activities, provided $4,400,000 be used solely to encumber funds for future fiscal year expenditures and twenty-five percent (25%) flexibility is allowed between funds From Natural Resources Protection Fund - Air Pollution Permit Fee From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . 7,000,000

Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,272,621 For the cleanup of leaking underground storage tanks From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . 420,000

Funds are to be transferred out of the State Treasury to the Hazardous Waste Fund

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,924,155 For the cleanup of hazardous waste or substances From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . 975,000 From Hazardous Waste Fund (0676).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,803,944 For implementation provisions of the Solid Waste Management Law in accordance with Sections 260.250 through 260.345, RSMo

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,998,820 From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . .3,000,000 For grants to Solid Waste Management Districts for funding

community-based reduce, reuse and recycle grants

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,500,000 For expenditures of forfeited financial assurance instruments to ensure proper closure and post closure of solid waste landfills, with general revenue expenditures not to exceed collections pursuant to Section 260.228, RSMo Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,200 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,000

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .150,200 For expenditures of forfeited financial assurance instruments to ensure proper closure and post closure of solid waste landfills, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 423,973

From Post Closure Fund (0198).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,077 HCS HB 2006 For environmental emergency response From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . . 50,000 From Hazardous Waste Fund (0676).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000 For cleanup of controlled substances From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . 150,000

Total (Not to exceed 789.28 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $842,864,273

Section 6.230. To the Department of Natural Resources For petroleum related activities and environmental emergency response 76,374 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $801,178 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,374

From Petroleum Storage Tank Insurance Fund (0585) (Not to exceed

17.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $877,552

Section 6.250. To the Department of Natural Resources For the Missouri Geological Survey, provided three percent (3%) flexibility is allowed from this section to Section 6.340

flexibility is allowed from this section to Section 6.340 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,326,587 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,020,603

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,347,190

597,372 For the Missouri Geological Survey, provided twenty-five percent (25%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,774,710 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 597,372

From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . 2,372,082

Personal Service

From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . 16,790

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 543,497 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,405

From Groundwater Protection Fund (0660).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 640,902

5,072 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,029 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,072 From Natural Resources Protection Fund - Water Pollution Permit Fee Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,101

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134,069 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,480

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143,549

HCS HB 2006

31,010 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158,219 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,010

From Hazardous Waste Fund (0676).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,229

4,105 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,037 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,105

From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,142

18,270 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,871 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,270

From Geologic Resources Fund (0801).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138,141

13,761 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,382 13,761

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . 66,143

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 463,799 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211,776

From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 675,575

Expense and Equipment

From Abandoned Mine Reclamation Fund (0697). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,563 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,625

From Oil and Gas Remedial Fund (0699). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,188

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,410 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,006

From Oil and Gas Resources Fund (0543).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,416

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,368 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000

From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,368

Funds are to be transferred out of the State Treasury to the Multipurpose Water Resource Program Fund

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250,000 For the Multipurpose Water Resource Program From Multipurpose Water Resource Program Fund (0815). . . . . . . . . . . . . . . . . . . . 2,000,000 For a Stockton Lake water reallocation study, rate study and economic impact analysis

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180,000

HCS HB 2006 For bond forfeiture funds for the reclamation of mined land From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700,000 For the reclamation of abandoned mined lands From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . 3,732,500 For contracts for hydrologic studies to assist small coal operators to meet permit requirements

From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . . 10,000 For expense and equipment in accordance with the provisions of Section 259.190, RSMo

From Oil and Gas Remedial Fund (0699). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000

Total (Not to exceed 115.92 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,780,329

Section 6.255. To the Department of Natural Resources

Funds are to be transferred out of the State Treasury to the Missouri Water Development Fund

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $477,098

Section 6.260. To the Department of Natural Resources For interest, operations and maintenance in accordance with the Clarence Cannon Water Contract

From Missouri Water Development Fund (0174). . . . . . . . . . . . . . . . . . . . . . . . . . . . $477,098

Section 6.275. To the Department of Natural Resources For Missouri State Parks For State Parks operations, provided five percent (5%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $181,230 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,306

From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . 212,536 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,207,984 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,530,407

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,738,391

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 922,169 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,159

From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 990,328

HCS HB 2006

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,957,339 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,656,615

From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,613,954

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,584 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000

From Doctor Edmund A. Babler Memorial State Park Fund (0911).. . . . . . . . . . . . . . 132,584

Expense and Equipment

From Meramec-Onondaga State Parks Fund (0698). . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,000 For state park support activities and grants and/or loans for recreational purposes, provided $7,900,000 be used solely to encumber funds for future fiscal year expenditures From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . 11,750,000

Levy District Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000 Payment in Lieu of Taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000 Bruce R. Watkins Center Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . 100,000 From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,000

Parks Concession Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,198 Parks Concession Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199,350 Gifts to Parks Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250,000 Parks Resale Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,750,000 State Park Grants Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,503,548

Total (Not to exceed 661.21 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52,171,341

Section 6.280. To the Department of Natural Resources

50,026 For Historic Preservation Operations, provided twenty-five percent (25%) flexibility is allowed between funds and no flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $414,398 50,026

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . 464,424 31,314 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206,255 31,314

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . 237,569

10,853 Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,733 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,853

From Economic Development Advancement Fund (0783). . . . . . . . . . . . . . . . . . . . . . 115,586

HCS HB 2006

percent (25%) flexibility is allowed between funds For historic preservation grants and contracts, provided twenty-five From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . 600,000 From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . 2,017,243

Total (Not to exceed 17.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,434,822

Section 6.285. To the Department of Natural Resources

Funds are to be transferred out of the State Treasury to the Historic Preservation Revolving Fund, provided three percent (3%) flexibility is allowed from this section to Section 6.340

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $720,000

Section 6.290. To the Department of Natural Resources For expenditures of payments received for damages to the state's natural resources, provided twenty-five percent (25%) flexibility is allowed between funds Expense and Equipment From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . $6,057,917 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,157,917

Section 6.300. To the Department of Natural Resources

Expense and Equipment

From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . $721,745

Section 6.305. To the Department of Natural Resources

From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . . . . $9,445 From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . . . 15,988 From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,946 From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . . 1,419 From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,478 From Oil and Gas Resources Fund (0543).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100

between funds For refunds, provided seventy-five percent (75%) flexibility is allowed From Natural Resources Protection Fund - Water Pollution Permit Fee From Natural Resources Protection Fund - Air Pollution Asbestos Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,982 From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . 1,165 From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,165 From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . . . 165

HCS HB 2006

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,930 From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . 4,965 From Natural Resources Protection Fund - Air Pollution Permit Fee Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,082 From Water and Wastewater Loan Revolving Fund (0602). . . . . . . . . . . . . . . . . . . . . . 10,498 From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,723 From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329 From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . . . . 250 From Groundwater Protection Fund (0660).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,165 From Hazardous Waste Fund (0676).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,688 From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,726 From Abandoned Mine Reclamation Fund (0697). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 From Oil and Gas Remedial Fund (0699). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 650 From Storm Water Loan Revolving Fund (0754). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 From Rural Water and Sewer Loan Revolving Fund (0755).. . . . . . . . . . . . . . . . . . . . . . . . 165 From Geologic Resources Fund (0801).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,400 From Confederate Memorial Park Fund (0812). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 From Concentrated Animal Feeding Operation Indemnity Fund (0834).. . . . . . . . . . . . . . . 450 From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,095 From Doctor Edmund A. Babler Memorial State Park Fund (0911).. . . . . . . . . . . . . 417

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $373,246

Section 6.310. To the Department of Natural Resources For refunds From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $574,372

Section 6.315. To the Department of Natural Resources

flexibility is allowed between funds For sales tax on retail sales, provided seventy-five percent (75%) 10,000 From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000 From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . 10,000 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000

Section 6.320. To the Department of Natural Resources

Funds are to be transferred out of the State Treasury to the DNR Cost Allocation Fund for real property leases, related services, utilities, systems furniture, structural modifications, capital improvements and related expenses, and for the purpose of funding the consolidation of Information Technology Services, provided five percent (5%) flexibility is allowed between DNR Cost Allocation transfer, Cost Allocation HB 2013 transfer, and Cost Allocation Information Technology Services Division

HCS HB 2006

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100,807 From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . 132,854 From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 544,557 From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . 8,605

From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . $274,811 From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 382,778 From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,661 From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,758

transfer

allowed between funds For Cost Allocation Transfer, provided five percent (5%) flexibility is From Natural Resources Protection Fund - Water Pollution Permit Fee From Natural Resources Protection Fund - Air Pollution Asbestos Fee From Natural Resources Protection Fund - Air Pollution Permit Fee Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,018,798 From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,414,598 From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 448,234 From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186,323 From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . 11,547 From Groundwater Protection Fund (0660).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,720 From Hazardous Waste Fund (0676).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480,256 From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 606,534 From Geologic Resources Fund (0801).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,500 From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,727

Total DNR Cost Allocation Transfer.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,160,099

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,833 From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . 165,281 From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . 29,917

From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,088 From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,021 From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 580 From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,180

(25%) flexibility is allowed between funds For Cost Allocation HB 2013 Transfer, provided twenty-five percent From Natural Resources Protection Fund - Water Pollution Permit Fee From Natural Resources Protection Fund - Air Pollution Asbestos Fee Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,362 From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . 2,459 From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,955 From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . . . 104

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,329 From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . . . 2,981

HCS HB 2006

From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . . 554 From Natural Resources Protection Fund - Air Pollution Permit Fee 1,025 Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,859 From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,554 From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,298 From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . . . . 213 From Groundwater Protection Fund (0660).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,061 From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,449 From Hazardous Waste Fund (0676).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,731 From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,228 From Geologic Resources Fund (0801).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224 From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,025

Total Cost Allocation HB 2013 Transfer.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,255

From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . . 180,432 From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191,376 From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,829 From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,914

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 725,581 From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . 87,227 From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 379,440 From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . 15,263 For Cost Allocation Information Technology Services Division Transfer, provided five percent (5%) flexibility is allowed between funds From Natural Resources Protection Fund - Water Pollution Permit Fee From Natural Resources Protection Fund - Air Pollution Asbestos Fee From Natural Resources Protection Fund - Air Pollution Permit Fee Total Cost Allocation Information Technology Services Division Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 668,904 From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,707,192 From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 528,325 From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,332 From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . . 7,582 From Hazardous Waste Fund (0676).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 343,202 From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 398,227 From Geologic Resources Fund (0801).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,811

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,162 From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . 123,471 From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . 19,642

Transfer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,633,912

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,971,266

Section 6.325. To the Department of Natural Resources

Funds are to be transferred out of the State Treasury to the OA

HCS HB 2006

Information Technology - Federal and Other Fund for the purpose of funding the consolidation of Information Technology Services

From Department of Natural Resources Federal Fund (0140).. . . . . . . . . . . . . . . . . $2,693,271

Section 6.335. 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, provided five percent (5%) flexibility is allowed between personal service and expense and equipment

flexibility is allowed between personal service and expense and equipment Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $129,139 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,095,354

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . 2,224,493

Personal Service

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . 125,000 For investigating and paying claims obligations of the Petroleum Storage Tank Insurance Fund

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . 20,000,000 For refunds of erroneously collected receipts From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . 70,000

Total (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,419,493

Section 6.340. To the Department of Natural Resources

Funds are to be transferred out of the State Treasury to the State Legal Expense Fund for the payment of claims, premiums, and expenses as provided by Section 105.711 through 105.726, RSMo

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1

Section 6.600. To the Department of Conservation For the Office of Director, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,137,388 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,584,903

From Conservation Commission Fund (0609) (Not to exceed 92.69 F.T.E.). . . . . $17,722,291

Section 6.605. To the Department of Conservation For the Administrative Services Division, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of

HCS HB 2006

these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department

Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,608,526 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,069,899

From Conservation Commission Fund (0609) (Not to exceed 125.77 F.T.E.). . . . $24,678,425

Section 6.610. To the Department of Conservation For the Design and Development Division, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,429,768 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,092,911

From Conservation Commission Fund (0609) (Not to exceed 177.35 F.T.E.). . . . $10,522,679

Section 6.615. To the Department of Conservation For the Fisheries Division, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,454,783 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,995,035

From Conservation Commission Fund (0609) (Not to exceed 192.55 F.T.E.) .. . . $11,449,818

Section 6.620. To the Department of Conservation For the Forestry Division, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,513,200 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,911,605

From Conservation Commission Fund (0609) (Not to exceed 264.26 F.T.E.). . . . $15,424,805

Section 6.625. To the Department of Conservation For the Human Resources Division, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,950,003 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,140,438

From Conservation Commission Fund (0609) (Not to exceed 31.67 F.T.E.). . . . . $15,090,441

HCS HB 2006

Section 6.630. To the Department of Conservation For the Outreach and Education Division, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,675,043 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,480,511

From Conservation Commission Fund (0609) (Not to exceed 196.74 F.T.E.). . . . $14,155,554

Section 6.635. To the Department of Conservation For the Private Land Services Division, provided thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,881,926 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,314,777

From Conservation Commission Fund (0609) (Not to exceed 85.20 F.T.E.). . . . . . $8,196,703

Section 6.640. To the Department of Conservation For the Protection Division, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,853,745 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,542,911

From Conservation Commission Fund (0609) (Not to exceed 222.94 F.T.E.). . . . $12,396,656

Section 6.641. To the Department of Conservation For vehicle checkpoints where motorists may be detained without expenses

expenses individualized reasonable suspicion and related administrative

From Conservation Commission Fund (0609). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1

Section 6.645. To the Department of Conservation For the Resource Science Division, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,792,342

HCS HB 2006

Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,089,337

From Conservation Commission Fund (0609) (Not to exceed 150.09 F.T.E.). . . . $10,881,679

Section 6.650. To the Department of Conservation For the Wildlife Division, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment and between divisions and further provided none of these funds be expended for vehicle checkpoints or advertising in sports venues not hosted by the department Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,688,426 Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,851,818

From Conservation Commission Fund (0609) (Not to exceed 273.55 F.T.E.). . . . $17,540,244

Section 6.651. To the Department of Conservation For advertising in sports venues not hosted by the department From Conservation Commission Fund (0609). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1

PART 2

Section 6.700. To the Department of Natural Resources

In reference to Section 6.200 through and including Section 6.340 of Part 1 of this act: No funds shall be expended on land purchases for which the Department of Natural Resources did not provide notice to the General Assembly, in writing, at least sixty (60) days prior to the purchase.

Section 6.705. To the Department of Natural Resources

In reference to Section 6.200 through and including Section 6.340 of Part 1 of this act: No funds shall be spent to implement or enforce any portion of a federal proposed rule finalized after January 1, 2015, to revise or provide guidance on the regulatory definition of “waters of the United States” or “navigable waters” under the federal Clean Water Act, as amended, 33 U.S.C. Section 1251 et seq., without the approval of the General Assembly.

Section 6.710. To the Department of Natural Resources

In reference to Section 6.200 through and including Section 6.340 of Part 1 of this act: No funds shall be spent to implement or enforce any portion of the federal Environmental Protection Agency’s “Carbon Pollution Emission Guidelines for Existing Stationary Sources: Electric Utility Generating Units,” 80 Fed. Reg. 64,662 (October 23, 2015).

HCS HB 2006

Department of Agriculture Totals General Revenue Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,900,658 Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,635,847 Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,743,724

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,280,229

Department of Natural Resources Totals General Revenue Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,640,533 Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,783,384 Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 516,931,182

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $577,355,099

Department of Conservation Totals Total - Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $158,059,297

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