Bill Text: MO HB2006 | 2012 | Regular Session | Comm Sub
Bill Title: Appropriates money for the expenses, grants, refunds, and distributions of the Department of Agriculture, Department of Natural Resources, and Department of Conservation
Spectrum: Partisan Bill (Republican 1-0)
Status: (Passed) 2012-06-22 - Delivered to Secretary of State (G) [HB2006 Detail]
Download: Missouri-2012-HB2006-Comm_Sub.html
SECOND REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
96TH GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Agriculture, Department of Natural Resources, Department of Conservation, and the several divisions and programs thereof and for the expenses, grants, refunds, distributions, and capital improvements projects involving the repair, replacement, and maintenance of state buildings and facilities of the Department of Natural Resources and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds, for the period beginning July 1, 2012 and ending June 30, 2013; provided that no funds from these sections shall be expended for the purpose of costs associated with the travel or staffing of the offices of the Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, or Attorney General.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each department, division, agency, and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2012 and ending June 30, 2013 as follows:
Section 6.005. To the Department of Agriculture
For the Office of the Director
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,026,376
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 388,009
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,414,385
For refunds of erroneous receipts due to errors in application for licenses, registrations, permits, certificates, subscriptions, or other fees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,639E
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,500
For the purpose of 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 that 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 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,455
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293,308
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 338,763
Total (Not to exceed 21.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,770,287
Section 6.007. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the
Lottery Proceeds Fund, to the Veterinary Student Loan Payment Fund
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$120,000
Section 6.010. To the Department of Agriculture
For the purpose of providing large animal veterinary student loans in accordance with the provisions of Sections 340.375 to 340.396, RSMo
From Veterinary Student Loan Payment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $180,000
Section 6.015. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Qualified Fuel Ethanol Producer Incentive Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,925,000
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Qualified Biodiesel Producer Incentive Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,925,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,850,000
Section 6.020. To the Department of Agriculture
For Missouri Fuel Ethanol Producer Incentive Payments
From Missouri Qualified Fuel Ethanol Producer Incentive Fund. . . . . . . . . . . . . . . $4,925,000
For Missouri Biodiesel Producer Incentive Payments
From Missouri Qualified Biodiesel Producer Incentive Fund. . . . . . . . . . . . . . . . . . 4,925,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,850,000
Section 6.025. To the Department of Agriculture
For the Agriculture Business Development Division
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,092,640
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,120,684
For Agriculture Awareness Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,389
For Governor’s Conference on Agriculture expenses. . . . . . . . . . . . . . . . . . . . . . . . . . 216,593
For an Urban Agriculture Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
From Federal and Other Funds (Not to exceed 25.51 F.T.E.). . . . . . . . . . . . . . . . . .$2,479,126
Section 6.030. To the Department of Agriculture
For the Agriculture Business Development Division
For the Agri Missouri Marketing Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,553
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,756
From Federal and Other Funds (Not to exceed 0.97 F.T.E.). . . . . . . . . . . . . . . . . . . . $164,309
Section 6.031. To the Department of Agriculture
For the Agriculture Business Development Division
For the purpose of funding the Agricultural Product Utilization Grant Fund as provided in 348.408, RSMo to implement a National Center for Beef Excellence Program as provided in 348.407, RSMo
From Agricultural Product Utilization Grant Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Section 6.032. To the Department of Agriculture
For the Agriculture Business Development Division
For the purpose of funding the Agricultural Product Utilization Grant Fund as provided in 348.408, RSMo to facilitate the development and implementation of an abattoir on the University of Missouri-Columbia property as provided in 348.407, RSMo
From Agricultural Product Utilization Grant Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Section 6.035. To the Department of Agriculture
For the Agriculture Business Development Division
For the Wine and Grape Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $207,446
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,616,093
From Other Funds (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,823,539
Section 6.040. To the Department of Agriculture
For the Agriculture Business Development Division
For the Agriculture and Small Business Development Authority
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $119,932
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,650
From Other Funds (Not to exceed 3.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $144,582
Section 6.045. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Single-Purpose Animal Facilities Loan Guarantee Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.050. To the Department of Agriculture
For the purpose of funding loan guarantees as provided in Sections 348.190 and 348.200, RSMo
From Single-Purpose Animal Facilities Loan Guarantee Fund. . . . . . . . . . . . . . . . . . $201,046
Section 6.055. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Agricultural Product Utilization and Business Development Loan Guarantee Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.060. To the Department of Agriculture
For the purpose of funding loan guarantees as provided in Sections 348.403, 348.408, and 348.409, RSMo
From Agricultural Product Utilization and Business Development Loan
Guarantee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$624,501
Section 6.065. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Livestock Feed and Crop Input Loan
Guarantee Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.070. To the Department of Agriculture
For the purpose of funding 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 that the appropriation may not exceed $2,000,000
From Livestock Feed and Crop Input Loan Guarantee Fund. . . . . . . . . . . . . . . . . . . . . $50,000
Section 6.075. To the Department of Agriculture
For the Agriculture Business Development Division
For the Agriculture Development Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $73,817
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,987
For all monies in the Agriculture Development Fund for investments, reinvestments, and for emergency agricultural relief and
rehabilitation as provided by law. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Agriculture Development Fund (Not to exceed 1.60 F.T.E.). . . . . . . . . . . . . . . $220,804
Section 6.080. To the Department of Agriculture
For the Division of Animal Health
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,449,843
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 883,239
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,333,082
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,377,046
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,608,387
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,985,433
To support local efforts to spay and neuter cats and dogs
From Missouri Pet Spay/Neuter Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
To support the Livestock Brands Program
From Livestock Brands Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,925
For enforcement activities related to the Livestock Dealer Law
From Livestock Dealer Law Enforcement and Administration Fund. . . . . . . . . . . . . . . .11,677
For expenses incurred in regulating Missouri livestock markets
From Livestock Sales and Markets Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32,115
For processing livestock market bankruptcy claims
From Agriculture Bond Trustee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .135,000
For the expenditures of contributions, gifts, and grants in support of relief efforts to reduce the suffering of abandoned animals
From Institution Gift Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
Total (Not to exceed 84.35 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,589,232
Section 6.085. To the Department of Agriculture
For the Division of Animal Health
For funding 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.090. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
Personal Service and/or Expense and Equipment, provided that not more than
five percent (5%) flexibility is allowed between personal service and
expense and equipment
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$880,194
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,499,147
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 274,636
Payment of Federal User Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Grain Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,873,783
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,569
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,526
From Commodity Council Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,095
Total (Not to exceed 65.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,851,072
Section 6.095. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
For the Missouri Aquaculture Council
From Aquaculture Marketing Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,000
For research, promotion, and market development of apples
From Apple Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,000
For the Missouri Wine Marketing and Research Council
From Missouri Wine Marketing and Research Development Fund. . . . . . . . . . . 111,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $133,000
Section 6.100. To the Department of Agriculture
For the Division of Plant Industries
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,332,391
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,463,869
From Federal and Other Funds (Not to exceed 61.71 F.T.E.). . . . . . . . . . . . . . . . . . .3,796,260
Section 6.105. To the Department of Agriculture
For the Division of Weights and Measures
Personal Service and/or Expense and Equipment, provided that not more than five
percent (5%) flexibility is allowed between personal service and expense
and equipment
From General Revenue Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$528,250
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .998,321
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,528,639
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 757,817
From Petroleum Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,286,456
Total (Not to exceed 70.11 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,813,027
Section 6.110. To the Department of Agriculture
For the Missouri State Fair
Personal Service
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$506,940
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,446,348
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,699,740
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,146,088
Total (Not to exceed 63.38 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,653,028
Section 6.115. To the Department of Agriculture
For cash to start the Missouri State Fair
Expense and Equipment
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $74,250
From State Fair Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,900
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $84,150
Section 6.120. To the Department of Agriculture
For the Missouri State Fair
For equipment replacement
Expense and Equipment
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $165,962
Section 6.130. To the Department of Agriculture
For the State Milk Board
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $101,436
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 872
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102,308
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 327,638
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100,644
From Milk Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,428,282
Expense and Equipment
From State Contracted Manufacturing Dairy Plant Inspection and Grading
Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,754
Total (Not to exceed 11.93 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,538,344
Section 6.200. To the Department of Natural Resources
For department operations, administration, and support
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $218,222
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,095
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282,317
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,750,101
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,021,912
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,772,013
For Contractual Audits
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
Total (Not to exceed 87.19 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,554,330
Section 6.205. To the Department of Natural Resources
For the Division of Energy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,935,896
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 656,037
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,591,933
For the purpose of funding the promotion of energy, renewable energy, and energy efficiency
From Utilicare Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,027,000
Total (Not to exceed 37.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,619,033
Section 6.210. To the Department of Natural Resources
For the Water Resources Center
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,374,174
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,569,772
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,943,946
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 397,359
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190,209
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 587,568
Total (Not to exceed 32.80 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,531,514
Section 6.215. To the Department of Natural Resources
For the Soil and Water Conservation Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,334,951
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 630,730
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,965,681
For demonstration projects and technical assistance related to soil and water conservation
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
For grants to local soil and water conservation districts. . . . . . . . . . . . . . . . . . . . . . 11,680,570
For soil and water conservation cost-share grants. . . . . . . . . . . . . . . . . . . . . . . . . . .27,700,000
For a conservation equipment incentive program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .500,000
For a special area land treatment program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,100,000
For grants to colleges and universities for research projects on soil erosion
and conservation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,180,570
Total (Not to exceed 32.86 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,246,251
Section 6.220. To the Department of Natural Resources
For the Division of Environmental Quality
Personal Service and/or Expense and Equipment, provided that not more than
twenty-five percent (25%) flexibility is allowed between the programs
and/or regional offices listed in this section and that not more than twenty-five
percent (25%) flexibility is allowed between personal service and expense
and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,388,088
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,539,885
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,722,533
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41,262,418
For funding environmental education and studies, demonstration
projects, and technical assistance grants
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,750,000
For state construction grants and loans
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,499,999
For loans pursuant to Sections 644.026 through 644.124, RSMo
From Water and Wastewater Loan Fund and/or Water and Wastewater
Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .240,000,000
For rural sewer and water grants and loans
From Water Pollution Control Fund and/or Rural Water and Sewer Loan
Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,769,825
For stormwater control grants or loans
From Water Pollution Control Fund, Stormwater Control Fund, and/or
Stormwater Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19,014,141
For loans for drinking water systems pursuant to Sections 644.026 through 644.124, RSMo
From Water and Wastewater Loan Fund and/or Water and
Wastewater Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33,000,000
For grants and contracts to study or reduce water pollution, improve ground water and/or surface water quality
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19,800,000
From Natural Resources Protection Fund-Water Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,700,000
For drinking water sampling, analysis, and public drinking water quality and treatment studies
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 599,852
For closure of concentrated animal feeding operations
From Concentrated Animal Feeding Operation Indemnity Fund. . . . . . . . . . . . . . . . . .100,000
For grants and contracts for air pollution control activities
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,672,621
For asbestos grants and contracts
From Natural Resources Protection Fund-Air Pollution Asbestos Fee Subaccount. . . . .75,000
For the cleanup of leaking underground storage tanks
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420,000
For the cleanup of hazardous waste sites
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .975,000
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
From Dry-cleaning Environmental Response Trust Fund. . . . . . . . . . . . . . . . . . . . . . . 350,000
For implementation provisions of the Solid Waste Management Law in accordance with Sections 260.250 through 260.345, RSMo
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22,200,000
From Solid Waste Management Fund-Scrap Tire Subaccount. . . . . . . . . . . . . . . . . . 3,000,000
For funding all expenditures of forfeited financial assurance instruments to ensure proper closure and post closure of solid waste landfills, with General Revenue Fund expenditures not to exceed collections pursuant to Section 260.228, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,386E
From Post Closure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 425,000
For the receipt and expenditure of bond forfeiture funds for the reclamation of mined land
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .899,750
For the reclamation of mined lands under the provisions of Section 444.960, RSMo
From Coal Mine Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 349,750
For the reclamation of abandoned mined lands
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,183,000
For contracts for hydrologic studies to assist small coal operators to meet permit requirements
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
For contracts for the analysis of hazardous waste samples
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,210
For the environmental emergency response system
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,000E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
For emergency response loans in accordance with Section 260.546, RSMo
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
For cleanup of controlled substances
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
Total (Not to exceed 794.24 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $427,441,040
Section 6.260. To the Department of Natural Resources
For the Division of Geology and Land Survey
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $597,712
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156,580
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 754,292
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,584,410
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 660,572
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,244,982
For expenditures in accordance with the provisions of Section 259.190, RSMo
From Oil and Gas Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,000E
For surveying corners and for records restorations
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240,000
Total (Not to exceed 76.05 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,262,274
Section 6.265. To the Department of Natural Resources
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Water Development Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $929,656
Section 6.270. To the Department of Natural Resources
For the payment of interest, operations, and maintenance in accordance with the Cannon Water Contract
From Missouri Water Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $929,656
Section 6.275. To the Department of Natural Resources
For petroleum related activities and environmental emergency response
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $601,033
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,806
From Petroleum Storage Tank Insurance Fund (Not to exceed 16.20 F.T.E.). . . . . . . .$658,839
Section 6.280. To the Department of Natural Resources
For the Board of Trustees for the Petroleum Storage Tank Insurance Fund
For the general administration and operation of the fund
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$192,356
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,100,245
For the purpose of investigating and paying claims obligations of the Petroleum
Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000,000
For the purpose of funding the refunds of erroneously collected receipts. . . . . . . . . 10,000E
From Petroleum Storage Tank Insurance Fund (Not to exceed 2.00 F.T.E.). . . . . . $22,302,601
Section 6.285. To the Department of Natural Resources
For the Division of State Parks
For field operations, administration, and support
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,205,230
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,206,098
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,411,328
For payments to levee districts
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
For the Bruce R. Watkins Cultural Heritage Center
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
For the payment to counties in lieu of real property taxes, as appropriate, on lands acquired by the department after July 1, 1985, for park purposes and not more than the amount of real property tax imposed by political subdivisions at the time acquired, in accordance with the provisions of Section 47(a) of the Constitution of Missouri
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000
For recoupments and donations that are consistent with current operations and conceptual development plans. The expenditure of any single directed donation of funds greater than $500,000 requires the notification of the chairperson or designee of both Senate Appropriations and House Budget committees
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,000,000
For the purchase of publications, souvenirs, and other items for resale at state parks and state historic sites
Expense and Equipment
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000,000
For all expenses incurred in the operation of state park concession projects or facilities when such operations are assumed by the Department of Natural Resources
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199,350
For the expenditure of grants to state parks
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .500,000
For grants-in-aid from the Land and Water Conservation Fund and other funds to state agencies and political subdivisions for outdoor recreation projects
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,900,000
Total (Not to exceed 660.71 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,155,678
Section 6.290. To the Department of Natural Resources
For Historic Preservation Operations
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$677,489
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105,890
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .783,379
For historic preservation grants and contracts
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,407,243
Total (Not to exceed 17.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,190,622
Section 6.295. To the Department of Natural Resources
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Historic Preservation Revolving Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 6.300. To the Department of Natural Resources
For expenditures of payments received for damages to the state’s natural resources
From Natural Resources Protection Fund-Damages Subaccount or Natural
Resources Protection Fund-Water Pollution Permit Fee Subaccount. . . . . . . .$319,661
Section 6.310. To the Department of Natural Resources
For revolving services
Expense and Equipment
From Natural Resources Revolving Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$3,119,619
Section 6.315. To the Department of Natural Resources
For the purpose of funding the refund of erroneously collected receipts
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000E
Section 6.320. To the Department of Natural Resources
For sales tax on retail sales
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
Section 6.330. There is hereby transferred out of the State Treasury to the Department of Natural Resources Cost Allocation Fund for the department, 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
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,570,673
Section 6.335. There is hereby 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 Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,788,018
Section 6.340. To the Department of Natural Resources
For the State Environmental Improvement and Energy Resources Authority
For all costs incurred in the operation of the authority, including special studies
From State Environmental Improvement Authority Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Section 6.600. To the Department of Conservation
For Personal Service and Expense and Equipment, including refunds; and for payments to counties for the unimproved value of land in lieu of property taxes for privately owned lands acquired by the Conservation Commission after July 1, 1977, and for lands classified as forest croplands
From Conservation Commission Fund (Not to exceed 1,812.81 F.T.E.). . . . . . . . $146,093,741
Department of Agriculture Totals
General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,813,644
Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,490,863
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,275,080
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,579,587
Department of Natural Resources Totals
General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,414,685
Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .74,303,605
Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 508,952,729
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $592,671,019
Department of Conservation Totals
Total - Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $146,093,741
•
