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 April 24, 2018 - Comm Sub

SECOND REGULAR SESSION

SENATE COMMITTEE SUBSTITUTE FOR HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 2006

99TH GENERAL ASSEMBLY

2006S.04C

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 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.

thereof and for

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.

SCS 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,880 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . . 2 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,184,124 . . . . . . . . . . . . . . . . . . . . . . . . . 1,385,006 From Department of Agriculture Federal Fund (0133).

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 737,521 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 517 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,725 From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 866,763

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,320 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . 46 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,494 From Animal Care Reserve Fund (0295). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,860

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,440 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 From Animal Health Laboratory Fee Fund (0292). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,940

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,631 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . . 1 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,982 From Grain Inspection Fee Fund (0647).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,614

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,440 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 901 From Missouri Land Survey Fund (0668).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,341

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,079 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . . 1 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,499 From Missouri Wine and Grape Fund (0787). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,579

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,618 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . . 1 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,940 From Petroleum Inspection Fund (0662). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,559

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,608 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . 59

SCS HCS HB 2006

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,597 From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,264 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).

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . 284,883 Total (Not to exceed 20.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,715,309

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 For Section 6.015. To the Department of Agriculture

large animal veterinary student loans in accordance with provisions of Sections 340.375 to 340.396, RSMo

the

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

SCS HCS HB 2006

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $62,733 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193,210 . . . . . . . . . . . . . . . . . . . . . . . . . . 255,943

From Department of Agriculture Federal Fund (0133).

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,483 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176,735 From Agriculture Business Development Fund (0683).. . . . . . . . . . . . . . . . . . . . . . . . . . . 195,218

Expense and Equipment

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

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,266,453 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 417,890 From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,684,343 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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,671,786

Section 6.032. To the Department of Agriculture For the Agriculture Business Development Division For the Agri Missouri Marketing Program Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,497 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,756 From Agriculture Protection Fund (0970) (Not to exceed 0.97 F.T.E.). . . . . . . . . . . . . . $256,253

Section 6.035. To the Department of Agriculture For the Agriculture Business Development Division For the Wine and Grape Program, provided that five percent (5%)

SCS HCS HB 2006

flexibility is allowed between personal service and expense and equipment Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $271,015 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,598,695 From Missouri Wine and Grape Fund (0787) (Not to exceed 5.00 F.T.E.). . . . . . . . . . $1,869,710

Section 6.040. To the Department of Agriculture 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $114,911 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,657 From Single-Purpose Animal Facilities Loan Program Fund (0408). . . . . . . . . . . . . . . . . . 170,568 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,505 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 From Livestock Feed and Crop Input Loan Program Fund (0978). . . . . . . . . . . . . . . . . . . 13,505

Expense and Equipment

From Agricultural Product Utilization Grant Fund (0413).. . . . . . . . . . . . . . . . . . . . . . . . 100 Total (Not to exceed 3.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $184,173

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, provided that one hundred percent (100%) flexibility is allowed between this section and Sections 6.055 and 6.065

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, provided that one hundred percent (100%) flexibility is allowed between this section and Sections 6.045 and 6.065

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

SCS HCS HB 2006

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

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, provided that one hundred percent (100%) flexibility is allowed between this sections and Sections 6.045 and 6.055

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $77,495 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,744 From Agriculture Development Fund (0904).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,239

For all monies in the Agriculture Development Fund for investments, relief and

for emergency agricultural

reinvestments and

reinvestments and rehabilitation as provided by law

From Agriculture Development Fund (0904).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 Total (Not to exceed 1.60 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $219,239

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

SCS HCS HB 2006

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,650,052 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 907,293 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,557,345

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 814,597 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 566,383 . . . . . . . . . . . . . . . . . . . . . . . . . 1,380,980

From Department of Agriculture Federal Fund (0133).

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,080 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 917,050 From Animal Health Laboratory Fee Fund (0292). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,025,130

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467,473 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,956 From Animal Care Reserve Fund (0295). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 653,429

Personal Service

From Livestock Brands Fund (0299). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112

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

SCS HCS HB 2006 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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,874,846

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 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $713,467 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,928 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 799,395

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,527 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,211 . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,738

From Department of Agriculture Federal Fund (0133).

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,869 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,651 From Commodity Council Merchandising Fund (0406). . . . . . . . . . . . . . . . . . . . . . . . . . . 112,520

SCS HCS HB 2006

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,031,101 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 597,944 From Grain Inspection Fee Fund (0647).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,629,045

Expense and Equipment

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,000 Total (Not to exceed 82.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,698,698

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

For research, promotion, and market development of apples From Apple Merchandising Fund (0615). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,000

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $921,513 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,065,986 . . . . . . . . . . . . . . . . . . . . . . . . . 1,987,499

From Department of Agriculture Federal Fund (0133).

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,939,714 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 848,924 From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,788,638 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,529 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,388 . . . . . . . . . . . . . . . . . . . . . . . . . . 102,917 From Department of Agriculture Federal Fund (0133).

SCS HCS HB 2006

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135,116 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,000 From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193,116 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,023 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,657 From Boll Weevil Suppression and Eradication Fund (0823).. . . . . . . . . . . . . . . . . . . . 65,680 Total (Not to exceed 75.46 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,137,850

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $452,655 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,396 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 553,051

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,640 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,640

From Department of Agriculture Federal Fund (0133).

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 541,172 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 425,681 From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 966,853

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,613,823 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 757,817 From Petroleum Inspection Fund (0662). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,371,640 Total (Not to exceed 68.11 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,980,184

Section 6.120. To the Department of Agriculture 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $911,280

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206,830 From Missouri Land Survey Fund (0668).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,118,110

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).

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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,348,110

SCS HCS HB 2006

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,376,249 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,599,740 From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,975,989

Personal Service

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 536,888 Total (Not to exceed 59.38 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,512,877

Section 6.130. To the Department of Agriculture

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

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $106,722

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 852 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,574

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 452,913 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,407 From State Milk Inspection Fee Fund (0645). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 665,320 For Milk Board Local Health Expense and Equipment

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

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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,513,468

SCS HCS HB 2006

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 three percent (3%) flexibility is allowed from this section to Section 6.340 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $189,127 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . 39 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,856 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251,022

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 510,820 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . 80 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 313,142 From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 824,042

SCS HCS HB 2006

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,266,922 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 512 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 632,889 From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,900,323

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,044 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,129 From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . . . . 48,173

Expense and Equipment

From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,000 For Contractual Audits From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,550,560

Section 6.225. To the Department of Natural Resources 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,638,177 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 672,267 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,310,444 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,880,110 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,040,962 From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . 16,921,072

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,294,178 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 312,037 From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,606,215

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,834 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169,802 From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . . . 222,636

SCS HCS HB 2006

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,888,356 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240,124 From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,128,480

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,061,393 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 259,475 From Missouri Air Emission Reduction Fund (0267).. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,320,868

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,629 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,836 From Volkswagen Environmental Mitigation Trust Proceeds Fund (0268). . . . . . . . . . . . . 164,465

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330,910 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121,829 From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 452,739

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 287,292 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,691 From Natural Resources Protection Fund - Air Pollution Asbestos Fee Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 340,983

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,884,150 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 818,359 From Natural Resources Protection Fund - Air Pollution Permit Fee Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,702,509

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,347,213 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 962,040 From Natural Resources Protection Fund - Water Pollution Permit Fee Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,309,253

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,070,398 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 971,213 From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,041,611

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,368,927 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 629,982 From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,998,909

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,991,529 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 594,776 From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,586,305

SCS HCS HB 2006

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 515,101 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,249 From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . . 637,350

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,583 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,166 From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . 149,749

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 764,184 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,676 From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 845,860 For environmental education and studies, demonstration projects, and technical assistance grants, provided 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). . . . . . . . . . . . . . . . . . . . . . 999,812

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 Revolving Fund (0602). From Water Pollution Control (37E) Fund (0330).

From Water and Wastewater Loan Revolving Fund (0602). From Water Pollution Control (37E) Fund (0330). From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . 190,528,640 . . . . . . . . . . . . . . . . . . . 444,615,896 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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

SCS HCS HB 2006 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 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

From Volkswagen Environmental Mitigation Trust Proceeds Fund (0268). . . . . . . . . . . 13,500,000 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

SCS HCS HB 2006 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,100 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,000 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .150,100 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 423,973 From Post Closure Fund (0198).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,076 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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $856,087,074

Section 6.230. To the Department of Natural Resources For petroleum related activities and environmental emergency response Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $795,158 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,374

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

17.20 F.T.E.).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $871,532

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,311,273 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,020,603 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,331,876

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,762,603 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 597,372 From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . 2,359,975

SCS HCS HB 2006

Personal Service

From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . . . . 16,585

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 538,662 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,405 From Groundwater Protection Fund (0660). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 636,067

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,774 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,072 From Natural Resources Protection Fund - Water Pollution Permit Fee Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,846

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,020 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,480 From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142,500

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156,818 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,010 From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,828

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,895 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,105 From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,000

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,089 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,270 From Geologic Resources Fund (0801). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137,359

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,962 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,761 From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . . . 65,723

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 460,313 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211,776 From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 672,089

Expense and Equipment

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

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,504 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,625 From Oil and Gas Remedial Fund (0699). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,129

SCS HCS HB 2006

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,710 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,006 From Oil and Gas Resources Fund (0543). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,716

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,284 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,284

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

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000,000 For the Multipurpose Water Resource Program From Multipurpose Water Resource Program Fund (0815).

. . . . . . . . . . . . . . . . . . . . . 5,000,000 For a Stockton Lake water reallocation study, rate study and economic impact analysis

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180,000 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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,489,490

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

SCS HCS HB 2006

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $179,456 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,306 From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 210,762

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,198,161 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,530,407 From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,728,568

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 915,058 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,159 From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 983,217

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,745,620 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,656,615 From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,402,235

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,884 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000 From Doctor Edmund A. Babler Memorial State Park Fund (0911). . . . . . . . . . . . . . . . . 131,884

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). . . . . . . . . . . . . . . . . . . . 11,950,000

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,575 Parks Concession Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199,350 Gifts to Parks Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250,000

SCS HCS HB 2006

Parks Resale Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,750,000 State Park Grants Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,000 From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,702,925 Total (Not to exceed 661.21 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52,339,591

Section 6.280. To the Department of Natural Resources 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $410,860 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,026 From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 460,886 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204,596 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,314 From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235,910

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,847 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,853 . . . . . . . . . . . . . . . . . . . . . . . 114,700

From Economic Development Advancement Fund (0783).

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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,428,739

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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $145,628 Stat Parks Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 574,372 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $720,000

Section 6.290. To the Department of Natural Resources For expenditures of payments received for damages to the state's natural is resources, provided allowed between funds Expense and Equipment

twenty-five percent (25%) flexibility

From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,057,917 From Natural Resources Protection Fund - Water Pollution Permit Fee

SCS HCS HB 2006

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). . . . . . . . . . . $2,921,745

Section 6.305. To the Department of Natural Resources

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

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,930 From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . . . 4,965

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 From Natural Resources Protection Fund - Air Pollution Permit Fee From Water and Wastewater Loan Revolving Fund (0602).

From Water and Wastewater Loan Revolving Fund (0602). Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,082 . . . . . . . . . . . . . . . . . . . . . . . 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

SCS HCS HB 2006

From Doctor Edmund A. Babler Memorial State Park Fund (0911). . . . . . . . . . . . . . . . 417 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $373,246

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

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 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

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

SCS HCS HB 2006

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

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

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

(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 From Natural Resources Protection Fund - Air Pollution Permit Fee 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

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,329 From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,981 From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . . . . . 554

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

provided five percent (5%) flexibility is allowed between funds For Cost Allocation Information Technology Services Division Transfer, From Natural Resources Protection Fund - Water Pollution Permit Fee Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 725,581 From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . . . 87,227 From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 379,440

SCS HCS HB 2006

From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . . . 15,263

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

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 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 6.330. To the Department of Natural Resources

Authority

the State Environmental Improvement and Energy Resources For For all costs incurred in the operation of the authority, including special studies

From State Environmental Improvement Authority Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $128,345 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,095,354 From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . . 2,223,699

For investigating and paying claims obligations of the Petroleum Storage

Tank Insurance Fund

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . 20,000,000

SCS HCS HB 2006 For refunds of erroneously collected receipts From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . 70,000 Total (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,293,699

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,103,103 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,584,903 From Conservation Commission Fund (0609) (Not to exceed 92.69 F.T.E.).. . . . . . . $18,688,006

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,564,129 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,069,899 From Conservation Commission Fund (0609) (Not to exceed 125.77 F.T.E.).. . . . . . $26,634,028

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,365,418 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,742,911 For the CART Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,000 From Conservation Commission Fund (0609) (Not to exceed 177.35 F.T.E.).. . . . . . $13,108,329

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,387,277 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,995,035 From Conservation Commission Fund (0609) (Not to exceed 192.55 F.T.E.) . . . . . . $11,382,312

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 SCS HCS HB 2006

between divisions

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,420,478 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,911,605 From Conservation Commission Fund (0609) (Not to exceed 264.26 F.T.E.).. . . . . . $15,332,083

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,938,556 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,140,438 From Conservation Commission Fund (0609) (Not to exceed 31.67 F.T.E.).. . . . . . . $15,078,994

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,606,461 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,480,511 From Conservation Commission Fund (0609) (Not to exceed 196.74 F.T.E.).. . . . . . $14,086,972

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,851,730 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,314,777 From Conservation Commission Fund (0609) (Not to exceed 85.20 F.T.E.).. . . . . . . . $8,166,507

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,775,080 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,542,911 From Conservation Commission Fund (0609) (Not to exceed 222.94 F.T.E.).. . . . . . $12,317,991

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,739,602

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

SCS HCS HB 2006

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,089,337 From Conservation Commission Fund (0609) (Not to exceed 150.09 F.T.E.).. . . . . . . $8,828,939

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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,592,538 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,851,818 From Conservation Commission Fund (0609) (Not to exceed 273.55 F.T.E.).. . . . . . $19,444,356

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 the rule proposed by the United States Army Corps of Engineers and the United States Environmental Protection Agency on June 29, 2015, 80 Federal Register 37054, known as the 2015 “WOTUS” rule, that purported to revise 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).

SCS HCS HB 2006

Department of Agriculture Totals General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,119,579 Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,618,606 Other Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,826,144

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,564,329

Department of Natural Resources Totals General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,770,324 Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,864,062 Other Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 532,853,237

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $596,487,623

Department of Conservation Totals Total - Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $163,068,517

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