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Missouri General Assembly· HB 200606/30/2026 - Delivered to Secretary of State (G)

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

Shown verbatim: the complete text as captured from the official PDF posted by the Missouri General Assembly, fetched 2026-09-25. Page and line markers are part of the official record; nothing is edited or removed. The official bill page.
SECOND REGULAR SESSION
                [TRULY AGREED TO AND FINALLY PASSED]
               CONFERENCE COMMITTEE SUBSTITUTE FOR

                             SENATE SUBSTITUTE FOR
                    SENATE COMMITTEE SUBSTITUTE FOR
                    HOUSE COMMITTEE SUBSTITUTE FOR

              HOUSE BILL NO. 2006

   2006H.06T  103RD GENERAL ASSEMBLY

                                    2026

              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, 2026, and ending June 30, 2027.

   Be it enacted by the General Assembly of the state of Missouri, as follows:

1  There is appropriated out of the State Treasury, to be expended only as provided in

2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each

3 department, division, agency, fund transfer, and program described herein for the item or items

4 stated, and for no other purpose whatsoever, chargeable to the fund designated for the period

5 beginning July 1, 2026, and ending June 30, 2027, as follows:

              PART 1

1 Section 6.000. Each appropriation in this act shall consist of the item or

2  items in each section of Part 1 of this act, for the amount and

3  purpose and from the fund designated in each section of Part 1,

4  as well as all additional clarifications of purpose in Part 2 of this
    CCS SS SCS HCS HB 2006  2

5   act that make reference by section to said item or items in Part 1.

6   Any clarification of purpose in Part 2 shall state the section or

7   sections in Part 1 to which it attaches and shall, together with the

8   language of said section(s) in Part 1, form the complete statement

9   of purpose of the appropriation. As such, the provisions of Part

10  2 of this act shall not be severed from Part 1, and if any

11  clarification of purpose in Part 2 is for any reason held to be

12  invalid, such decision shall invalidate all of the appropriations in

13  this act of which said clarification of purpose is a part. An

14  appropriation may be comprised in whole or in part of a one-time

15  amount, and such one-time amount shall be construed to be a

16  component part of, and not in addition to, the stated appropriation

17  amount. Any amount of an appropriation identified as “one-

18  time” in this act shall not be considered an addition to any

19  ongoing core appropriation(s) in future fiscal periods beyond

20  June 30, 2027. Any amount identified as one-time may, however,

21  be requested in any future fiscal period as a new decision item.

1 Section 6.005. To the Department of Agriculture

2 For the Office of the Director, provided twenty-five percent (25%)

3   flexibility is allowed between funds and no flexibility is allowed

4   between personal services and expense and equipment

5   Personal Service................................................................................................$361,945

6   Expense and Equipment (including $2,884,912 one-time)...................... 6,044,897

7 From Department of Agriculture Federal Fund (1133) ...............................................6,406,842

8   Personal Service..................................................................................................863,698

9   Expense and Equipment...........................................................................  122,956

10 From Agriculture Protection Fund (1970) ......................................................................986,654

11  Personal Service....................................................................................................34,458

12  Expense and Equipment...........................................................................  2,721

13 From Animal Care Reserve Fund (1295)..........................................................................37,179

14  Personal Service....................................................................................................31,658

15  Expense and Equipment...........................................................................  2,727

16 From Animal Health Laboratory Fee Fund (1292)...........................................................34,385

17  Personal Service....................................................................................................98,946
    CCS SS SCS HCS HB 2006  3

18  Expense and Equipment...........................................................................  5,964

19 From Grain Inspection Fee Fund (1647) ........................................................................104,910

20  Personal Service....................................................................................................28,024

21  Expense and Equipment...........................................................................  1,714

22 From Missouri Land Survey Fund (1668) ........................................................................29,738

23  Personal Service....................................................................................................51,997

24  Expense and Equipment...........................................................................  3,451

25 From Missouri Wine and Grape Fund (1787)...................................................................55,448

26  Personal Service..................................................................................................111,575

27  Expense and Equipment...........................................................................  7,195

28 From Petroleum Inspection Fund (1662) ........................................................................118,770

29  Personal Service..................................................................................................118,732

30  Expense and Equipment...........................................................................  7,380

31 From State Fair Fee Fund (1410)....................................................................................126,112

32 For refunds of erroneous receipts due to errors in application for licenses,

33  registrations, permits, certificates, subscriptions, or other fees

34 From Agriculture Protection Fund (1970) ........................................................................13,500

35 For the monitoring and regulation of foreign ownership of agricultural

36  land

37  Personal Service..................................................................................................170,664

38  Expense and Equipment...........................................................................  19,290

39 From General Revenue Fund (1101) ..............................................................................189,954

40 For costs associated with the relocation of Clarendon Road
41 From General Revenue Fund (1101) (one-time) .........................................................1,000,000

42 For the planning, design, and construction of Clarendon Road
43 From OA I-70 Project Fund (133) ....................................................................... 20,000,000
44 Total (Not to exceed 24.10 F.T.E.) ..........................................................................$29,103,492

1 Section 6.010. To the Department of Agriculture

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

3   Veterinary Student Loan Payment Fund

4 From Lottery Proceeds Fund (1291).............................................................................$360,000
    CCS SS SCS HCS HB 2006                 4

1 Section 6.015. To the Department of Agriculture

2 For large animal veterinary student loans in accordance with the

3   provisions of Sections 340.375 to 340.396, RSMo

4 From Veterinary Student Loan Payment Fund (1803) .................................................$420,000

1 Section 6.016. To the Department of Agriculture

2 For Agriculture Education

3 For an organization founded in 2016 that partners with high school

4   students, collegiate students, and adult educators and is located

5   in a city with more than seventeen thousand five hundred but

6   fewer than seventeen thousand six hundred inhabitants and that

7   is the county seat of a county with more than twenty-five

8   thousand but fewer than twenty-five thousand five hundred

9   inhabitants for the expansion of elementary agricultural literacy

10  to strengthen rural communities which focuses on enriching lives

11  one classroom at a time

12 From General Revenue Fund (1101) ............................................................................$250,000

13 For a non-profit organization founded in 1929 to secure strategic

14  partnerships and financial resources to enhance, strengthen, and

15  support the educational and leadership opportunities that promote

16  premier leadership, personal growth and career success for

17  Missourians in Agricultural Education

18 From General Revenue Fund (1101) ...................................................................  800,000

19 Total ...........................................................................................................................$1,050,000

1 Section 6.020. To the Department of Agriculture

2 For the Agriculture Business Development Division, provided three

3   percent (3%) flexibility is allowed from this section to Section

4   6.150

5   Personal Service.............................................................................................$1,415,449

6   Expense and Equipment...........................................................................     24,720

7 From General Revenue Fund (1101) ...........................................................................1,440,169

8 For the Agriculture Business Development Division, provided twenty-

9   five percent (25%) flexibility is allowed between funds and no

10  flexibility is allowed between personal service and expense and

11  equipment

12  Personal Service....................................................................................................79,442
    CCS SS SCS HCS HB 2006      5

13  Expense and Equipment...........................................................................  423,886

14 From Department of Agriculture Federal Fund (1133) ..................................................503,328

15  Personal Service......................................................................................................5,167

16  Expense and Equipment...........................................................................  76,735

17 From Agriculture Business Development Fund (1683)....................................................81,902

18  Personal Service....................................................................................................18,288

19  Expense and Equipment...........................................................................  275,638

20 From AgriMissouri Fund (1897) ....................................................................................293,926

21  Personal Service..................................................................................................321,006

22  Expense and Equipment...........................................................................  430,963

23 From Agriculture Protection Fund (1970) ......................................................................751,969

24 For the Governor’s Conference on Agriculture
25 From Agriculture Business Development Fund (1683)....................................................75,000

26 For urban and non-traditional agriculture
27 From Agriculture Protection Fund (1970) ........................................................................25,000

28 For competitive grants to innovative projects that promote agriculture in

29  urban/suburban communities

30 From Agriculture Protection Fund (1970) ........................................................................50,000

31 For supporting farmers’ markets and other economic development

32  initiatives that work to reduce food insecurity in areas which have

33  been designated an urbanized area by the United States Census

34  Bureau

35 From General Revenue Fund (1101) ..............................................................................250,000

36 For supporting farmers’ markets and other economic development

37  initiatives that work to reduce food insecurity in areas which have

38  been designated a rural area by the United States Census Bureau

39 From General Revenue Fund (1101) ..............................................................................100,000

40 For applying for a grant under the United States Department of

41  Agriculture's Senior farmers' market nutrition program, and

42  applying for a grant and submitting a state plan under that United

43  States department's Women, Infants and Children farmers'
    CCS SS SCS HCS HB 2006              6

44  market nutrition program, for the purpose of providing low-

45  income seniors and pregnant and postpartum women, infants, and

46  children under five years of age who are found to be at nutritional

47  risk with vouchers or other approved and acceptable methods of

48  payment including, but not limited to, electronic cards that may

49  be used to purchase eligible foods at farmers' markets

50  Personal Service....................................................................................................51,025

51  Expense and Equipment...........................................................................     59,402

52 From General Revenue Fund (1101) ..............................................................................110,427

53  Expense and Equipment

54 From Department of Agriculture Federal Fund (1133) ..................................................235,070

55 For the Abattoir Program

56 From General Revenue Fund (1101) ...................................................................  1

57 Total (Not to exceed 29.51 F.T.E.) ............................................................................$3,916,792

1 Section 6.025. To the Department of Agriculture

2 For the Agriculture Business Development Division

3   Personal Service

4 From General Revenue Fund (1101) ................................................................................$1,755

5 For the Missouri Grown Program

6   Personal Service....................................................................................................47,047

7   Expense and Equipment...........................................................................     218,810

8 From Agriculture Protection Fund (1970) ...........................................................    265,857

9 Total (Not to exceed 0.97 F.T.E.) .................................................................................$267,612

1 Section 6.030. To the Department of Agriculture

2 For the Agriculture Business Development Division

3 For the Wine and Grape Program, provided five percent (5%) flexibility

4   is allowed between personal service and expense and equipment,

5   and further provided three percent (3%) flexibility is allowed

6   from this section to Section 6.150

7   Personal Service

8 From General Revenue Fund (1101) ..............................................................................$11,397

9   Personal Service..................................................................................................434,426

10  Expense and Equipment........................................................................... 2,699,888

11 From Missouri Wine and Grape Fund (1787)...................................................... 3,134,314
    CCS SS SCS HCS HB 2006              7

12 Total (Not to exceed 5.00 F.T.E.) ..............................................................................$3,145,711

1 Section 6.035. To the Department of Agriculture

2 For the Agriculture Business Development Division

3 For the Agriculture and Small Business Development Authority,

4   provided twenty-five percent (25%) flexibility is allowed

5   between funds and no flexibility is allowed between personal

6   service and expense and equipment

7   Personal Service................................................................................................$153,232

8   Expense and Equipment...........................................................................  9,264

9 From Single-Purpose Animal Facilities Loan Program Fund (1408) .............................162,496

10  Personal Service....................................................................................................14,536

11  Expense and Equipment...........................................................................  2,000

12 From Livestock Feed and Crop Input Loan Program Fund (1978) ..................................16,536

13  Expense and Equipment

14 From Agricultural Product Utilization Grant Fund (1413)..................................          100

15 Total (Not to exceed 3.20 F.T.E.) .................................................................................$179,132

1 Section 6.040. To the Department of Agriculture

2   Funds are to be transferred out of the State Treasury to the Single-

3   Purpose Animal Facilities Loan Guarantee Fund, provided one

4   hundred percent (100%) flexibility is allowed between Sections

5   6.040, 6.050, and 6.060, and further provided three percent (3%)

6   flexibility is allowed from this section to Section 6.150

7 From General Revenue Fund (1101) ................................................................................$5,000

1 Section 6.045. To the Department of Agriculture
2 For loan guarantees as provided in Sections 348.190 and 348.200, RSMo
3 From Single-Purpose Animal Facilities Loan Guarantee Fund (1409) ........................$201,046

1 Section 6.050. To the Department of Agriculture

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

3   Agricultural Product Utilization and Business Development Loan

4   Guarantee Fund, provided one hundred percent (100%)

5   flexibility is allowed between Sections 6.040, 6.050, and 6.060,

6   and further provided three percent (3%) flexibility is allowed

7   from this section to Section 6.150
   CCS SS SCS HCS HB 2006                  8

8 From General Revenue Fund (1101) ..............................................................................$15,000

1 Section 6.055. To the Department of Agriculture

2 For loan guarantees as provided in Sections 348.403, 348.408, and

3  348.409, RSMo

4 From Agricultural Product Utilization and Business Development Loan

5  Guarantee Fund (1411) .....................................................................................$624,501

1 Section 6.060. To the Department of Agriculture

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

3  Livestock Feed and Crop Input Loan Guarantee Fund, provided

4  one hundred percent (100%) flexibility is allowed between

5  Sections 6.040, 6.050, and 6.060, and further provided three

6  percent (3%) flexibility is allowed from this section to Section

7  6.150

8 From General Revenue Fund (1101) ................................................................................$5,000

1 Section 6.065. To the Department of Agriculture

2 For loan guarantees for loans administered by the Missouri Agricultural

3  and Small Business Development Authority for the purpose of

4  financing the purchase of livestock feed used to produce livestock

5  and input used to produce crops for the feeding of livestock,

6  provided the appropriation may not exceed $2,000,000

7 From Livestock Feed and Crop Input Loan Guarantee Fund (1914)..............................$50,000

1 Section 6.070. To the Department of Agriculture

2 For the Agriculture Business Development Division

3 For the Agriculture Development Program

4  Personal Service................................................................................................$105,647

5  Expense and Equipment...........................................................................  41,744

6 From Agriculture Development Fund (1904) .................................................................147,391

7 For all monies in the Agriculture Development Fund for investments,

8  reinvestments, and for emergency agricultural relief and

9  rehabilitation as provided by law

10 From Agriculture Development Fund (1904) ......................................................   100,000

11 Total (Not to exceed 1.60 F.T.E.) .................................................................................$247,391

1 Section 6.075. To the Department of Agriculture
2 For the Missouri Dairy Industry Revitalization Act
    CCS SS SCS HCS HB 2006              9

3 From Missouri Dairy Industry Revitalization Fund (1414) ............................................$25,000

1 Section 6.080. To the Department of Agriculture

2 For the Division of Animal Health, provided five percent (5%) flexibility

3   is allowed between personal service and expense and equipment,

4   and further provided three percent (3%) flexibility is allowed

5   from this section to Section 6.150

6   Personal Service.............................................................................................$4,435,421

7   Expense and Equipment...........................................................................  899,984

8 From General Revenue Fund (1101) ...........................................................................5,335,405

9 For the Division of Animal Health, provided twenty-five percent (25%)

10  flexibility is allowed between funds, and further provided five

11  percent (5%) flexibility is allowed between personal service and

12  expense and equipment

13  Personal Service...............................................................................................1,536,293

14  Expense and Equipment...........................................................................  996,239

15 From Department of Agriculture Federal Fund (1133) ...............................................2,532,532

16  Personal Service..................................................................................................137,152

17  Expense and Equipment........................................................................... 1,367,067

18 From Animal Health Laboratory Fee Fund (1292)......................................................1,504,219

19  Personal Service..................................................................................................611,219

20  Expense and Equipment...........................................................................  185,976

21 From Animal Care Reserve Fund (1295)........................................................................797,195

22  Personal Service

23 From Livestock Brands Fund (1299) .....................................................................................142

24  Expense and Equipment

25 From Agriculture Protection Fund (1970) ..........................................................................2,462

26  Expense and Equipment

27 From Puppy Protection Trust Fund (1985) .........................................................................5,000

28  Expense and Equipment

29 From Large Carnivore Fund (1988)..................................................................................10,000

30  To support local efforts to spay and neuter cats and dogs
    CCS SS SCS HCS HB 2006              10

31 From Missouri Pet Spay/Neuter Fund (1747)...................................................................50,000

32  To support the Livestock Brands Program

33 From Livestock Brands Fund (1299) ................................................................................30,698

34 For expenses incurred in regulating Missouri livestock markets
35 From Livestock Sales and Markets Fees Fund (1581)......................................................30,690

36 For processing livestock market bankruptcy claims
37 From Agriculture Bond Trustee Fund (1756) .................................................................129,000

38 For contributions, gifts, and grants in support of relief efforts to reduce

39  the suffering of abandoned animals

40 From State Institutions Gift Trust Fund (1925) ..................................................................5,000

41 For black vulture mitigation

42 From General Revenue Fund (1101) ...................................................................  660,000

43 Total (Not to exceed 96.47 F.T.E.) ..........................................................................$11,092,343

1 Section 6.085. To the Department of Agriculture

2 For the Division of Animal Health

3 For indemnity payments and for indemnifying producers and owners of

4   livestock and poultry for preventing the spread of disease during

5   emergencies declared by the State Veterinarian, subject to the

6   approval by the Department of Agriculture, of a state match rate

7   up to fifty percent (50%), provided three percent (3%) flexibility

8   is allowed from this section to Section 6.150

9 From General Revenue Fund (1101) ................................................................................$5,000

1 Section 6.090. To the Department of Agriculture

2 For the Division of Grain Inspection and Warehousing, provided five

3   percent (5%) flexibility is allowed between personal service and

4   expense and equipment, and further provided three percent (3%)

5   flexibility is allowed from this section to Section 6.150

6   Personal Service.............................................................................................$1,016,583

7   Expense and Equipment...........................................................................     68,826

8 From General Revenue Fund (1101) ...........................................................................1,085,409

9 For the Division of Grain Inspection and Warehousing, provided twenty-

10  five percent (25%) flexibility is allowed between funds, and five
    CCS SS SCS HCS HB 2006  11

11  percent (5%) flexibility is allowed between personal service and

12  expense and equipment

13  Personal Service....................................................................................................46,110

14  Expense and Equipment...........................................................................                36,211

15 From Department of Agriculture Federal Fund (1133) ....................................................82,321

16  Expense and Equipment

17 From Agriculture Protection Fund (1970) ......................................................................105,000

18  Personal Service....................................................................................................86,022

19  Expense and Equipment...........................................................................                31,651

20 From Commodity Council Merchandising Fund (1406) ................................................117,673

21  Personal Service...............................................................................................3,120,870

22  Expense and Equipment...........................................................................                708,709

23 From Grain Inspection Fee Fund (1647) ............................................................. 3,829,579

24 Total (Not to exceed 93.00 F.T.E.) ............................................................................$5,219,982

1 Section 6.095. To the Department of Agriculture
2 For the Division of Grain Inspection and Warehousing
3 For the Missouri Aquaculture Council
4 From Aquaculture Marketing Development Fund (1573) ................................................$7,000

5 For research, promotion, and market development of apples
6 From Apple Merchandising Fund (1615) ...........................................................................7,000

7 For the Missouri Wine Marketing and Research Council

8 From Missouri Wine Marketing and Research Development Fund

9   (1855) .......................................................................................................  60,000

10 Total ................................................................................................................................$74,000

1 Section 6.100. To the Department of Agriculture

2 For the Division of Plant Industries, provided twenty-five percent (25%)

3   flexibility is allowed between funds in this section and five

4   percent (5%) flexibility is allowed between personal service and

5   expense and equipment

6   Personal Service.............................................................................................$1,364,238

7   Expense and Equipment........................................................................... 1,280,789

8 From Department of Agriculture Federal Fund (1133) ...............................................2,645,027
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9   Personal Service...............................................................................................2,986,948

10  Expense and Equipment........................................................................... 1,283,768

11 From Agriculture Protection Fund (1970) ...................................................................4,270,716

12 For the Invasive Pest Control Program, provided fifty percent (50%)

13  flexibility is allowed between funds in this section and five

14  percent (5%) flexibility is allowed between personal service and

15  expense and equipment

16  Personal Service....................................................................................................40,321

17  Expense and Equipment...........................................................................  71,388

18 From Department of Agriculture Federal Fund (1133) ..................................................111,709

19  Personal Service..................................................................................................174,593

20  Expense and Equipment...........................................................................  58,000

21 From Agriculture Protection Fund (1970) ......................................................................232,593

22 For the Boll Weevil Eradication Program, provided no flexibility is

23  allowed between personal service and expense and equipment

24  Personal Service....................................................................................................54,040

25  Expense and Equipment...........................................................................  24,657

26 From Boll Weevil Suppression and Eradication Fund (1823).............................              78,697

27 Total (Not to exceed 76.81 F.T.E.) ............................................................................$7,338,742

1 Section 6.105. To the Department of Agriculture

2   To the Missouri Fertilizer Control Board, as defined in 266.336

3   RSMo, for planning and establishing nutrient management

4 From General Revenue Fund (1101) ............................................................................$250,000

1 Section 6.110. To the Department of Agriculture

2 For the Division of Weights, Measures and Consumer Protection,

3   provided five percent (5%) flexibility is allowed between

4   personal service and expense and equipment, and further

5   provided three percent (3%) flexibility is allowed from this

6   section to Section 6.150

7   Personal Service................................................................................................$843,776

8   Expense and Equipment...........................................................................  436,927

9 From General Revenue Fund (1101) ...........................................................................1,280,703

10 For the Division of Weights, Measures and Consumer Protection,

11  provided twenty-five percent (25%) flexibility is allowed
    CCS SS SCS HCS HB 2006  13

12  between funds, and five percent (5%) flexibility is allowed

13  between personal service and expense and equipment

14  Personal Service....................................................................................................51,091

15  Expense and Equipment...........................................................................  50,000

16 From Department of Agriculture Federal Fund (1133) ..................................................101,091

17  Personal Service..................................................................................................653,084

18  Expense and Equipment (including $365,000 one-time).........................                      645,339

19 From Agriculture Protection Fund (1970) ...................................................................1,298,423

20  Personal Service...............................................................................................2,173,994

21  Expense and Equipment........................................................................... 1,169,851

22 From Petroleum Inspection Fund (1662) ............................................................. 3,343,845

23 Total (Not to exceed 69.11 F.T.E.) ............................................................................$6,024,062

1 Section 6.115. To the Department of Agriculture

2 For the Missouri Land Survey Program, provided three percent (3%)

3   flexibility is allowed from this section to Section 6.150

4   Personal Service

5 From General Revenue Fund (1101) ..............................................................................$58,653

6 For the Missouri Land Survey Program, provided twenty-five percent

7   (25%) flexibility is allowed between funds, and five percent (5%)

8   flexibility is allowed between personal service and expense and

9   equipment

10  Personal Service..................................................................................................921,320

11  Expense and Equipment...........................................................................  246,832

12 From Missouri Land Survey Fund (1668) ...................................................................1,168,152

13  Personal Service..................................................................................................230,605

14  Expense and Equipment...........................................................................  80,000

15 From Department of Agriculture Land Survey Revolving Services Fund

16  (1426) ..................................................................................................................310,605

17 For surveying corners and for records restorations, provided fifty percent

18  (50%) flexibility is allowed between funds

19  Expense and Equipment

20 From Department of Agriculture Federal Fund (1133) ....................................................60,000

21 From Missouri Land Survey Fund (1668) ...........................................................  90,000
    CCS SS SCS HCS HB 2006                   14

22 Total (Not to exceed 14.68 F.T.E.) ............................................................................$1,687,410

1 Section 6.120. To the Department of Agriculture

2 For the Missouri State Fair, provided twenty-five percent (25%)

3   flexibility is allowed between funds, and five percent (5%)

4   flexibility is allowed between personal service and expense and

5   equipment, and further provided three percent (3%) flexibility is

6   allowed from this section to Section 6.150

7   Personal Service

8 From General Revenue Fund (1101) ............................................................................$764,189

9   Personal Service...............................................................................................1,589,608

10  Expense and Equipment........................................................................... 4,175,837

11 From State Fair Fee Fund (1410).................................................................................5,765,445

12  Personal Service

13 From Agriculture Protection Fund (1970) ...........................................................      666,941

14 Total (Not to exceed 63.38 F.T.E.) ............................................................................$7,196,575

1 Section 6.125. To the Department of Agriculture

2 For cash to start the Missouri State Fair

3   Expense and Equipment

4 From State Fair Fee Fund (1410)....................................................................................$74,250

5 From State Fair Trust Fund (1951) ......................................................................  9,900

6 Total ................................................................................................................................$84,150

1 Section 6.130. To the Department of Agriculture

2 For the Missouri State Fair

3 For equipment replacement

4   Expense and Equipment

5 From General Revenue Fund (1101) ............................................................................$225,000

6 From State Fair Fee Fund (1410).........................................................................  165,962

7 Total ..............................................................................................................................$390,962

1 Section 6.135. To the Department of Agriculture

2 For the State Milk Board, provided five percent (5%) flexibility is

3   allowed between personal service and expense and equipment,

4   and further provided three percent (3%) flexibility is allowed

5   from this section to Section 6.150
    CCS SS SCS HCS HB 2006  15

6   Personal Service................................................................................................$141,160

7   Expense and Equipment...........................................................................  682

8 From General Revenue Fund (1101) ..............................................................................141,842

9 For the State Milk Board, provided five percent (5%) flexibility is

10  allowed between personal service and expense and equipment

11  Personal Service..................................................................................................827,152

12  Expense and Equipment...........................................................................  765,175

13 From State Milk Inspection Fee Fund (1645)...................................................... 1,592,327

14 Total (Not to exceed 9.93 F.T.E.) ..............................................................................$1,734,169

1 Section 6.150. To the Department of Agriculture

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

3   Legal Expense Fund for the payment of claims, premiums, and

4   expenses as provided by Section 105.711 through 105.726,

5   RSMo

6 From General Revenue Fund (1101) .......................................................................................$1

1 Section 6.200. To the Department of Natural Resources

2 For department operations, administration, and support, provided three

3   percent (3%) flexibility is allowed from this section to Section

4   6.400

5   Personal Service.............................................................................................$1,163,892

6   Expense and Equipment...........................................................................  57,083

7 From General Revenue Fund (1101) ...........................................................................1,220,975

8 For department operations, administration, and support, provided five

9   percent (5%) flexibility is allowed between funds and no

10  flexibility is allowed between personal service and expense and

11  equipment

12  Personal Service..................................................................................................610,625

13  Expense and Equipment...........................................................................  106,434

14 From Department of Natural Resources Federal Fund (1140) .......................................717,059

15  Personal Service...............................................................................................3,552,194

16  Expense and Equipment...........................................................................  507,874

17 From DNR Cost Allocation Fund (1500) ....................................................................4,060,068

18  Personal Service

19 From Department of Natural Resources Revolving Services Fund (1425) ......................54,688
    CCS SS SCS HCS HB 2006                   16

20 For implementation on the citizen engagement platform of a permitting

21  application providing

22  transparency and two-way communication for efficient and

23  timely permitting, provided the department shall procure services

24  in compliance with Chapter 34 RSMo

25 From General Revenue Fund (1101) ...........................................................................4,000,000

26 For Contractual Audits

27 From State Parks Earnings Fund (1415) (including $313 one-time) ................................93,154

28 From Solid Waste Management Fund (1570) (including $156 one-time)........................86,709

29 From Soil and Water Sales Tax Fund (1614) (including $892 one-time) ...........                    202,068

30 Total (Not to exceed 76.71 F.T.E.) ..........................................................................$10,434,721

1 Section 6.225. To the Department of Natural Resources

2 For the Division of Environmental Quality

3 For Administrative Expenses, provided fifty percent (50%) flexibility

4   between all federal and other funds is allowed between

5   subsections indicated in Section 6.225, and fifty percent (50%)

6   flexibility is allowed between personal service and expense and

7   equipment from General Revenue between and within the

8   subsections indicated in Section 6.225, and further provided three

9   percent (3%) flexibility is allowed from this section to section

10  6.400

11  Personal Service

12 From General Revenue Fund (1101) ............................................................................$152,506

13  Personal Service..................................................................................................340,794

14  Expense and Equipment...........................................................................  50,000

15 From Department of Natural Resources Federal Fund (1140) .......................................390,794

16  Personal Service..................................................................................................952,510

17  Expense and Equipment...........................................................................  112,039

18 From DNR Cost Allocation Fund (1500) ....................................................................1,064,549

19 For the Water Protection Program

20  Personal Service

21 From General Revenue Fund (1101) ...........................................................................1,584,104

22  Personal Service...............................................................................................3,435,768

23  Expense and Equipment........................................................................... 1,008,699
    CCS SS SCS HCS HB 2006    17

24 From Department of Natural Resources Federal Fund (1140) ....................................4,444,467

25  Personal Service...............................................................................................3,199,241

26  Expense and Equipment...........................................................................  656,779

27 From Natural Resources Protection Fund – Water Pollution Permit Fee

28  Subaccount (1568) ...........................................................................................3,856,020

29  Personal Service..................................................................................................823,524

30  Expense and Equipment...........................................................................  749,441

31 From Safe Drinking Water Fund (1679)......................................................................1,572,965

32 For Air Pollution Control

33  Personal Service..................................................................................................978,279

34  Expense and Equipment...........................................................................  112,771

35 From General Revenue Fund (1101) ...........................................................................1,091,050

36  Personal Service...............................................................................................1,331,241

37  Expense and Equipment...........................................................................  71,939

38 From Department of Natural Resources Federal Fund (1140) ....................................1,403,180

39  Personal Service...............................................................................................1,071,198

40  Expense and Equipment...........................................................................  88,877

41 From Missouri Air Emission Reduction Fund (1267) .................................................1,160,075

42  Personal Service..................................................................................................140,202

43  Expense and Equipment...........................................................................  17,855

44 From Volkswagen Environmental Mitigation Trust Proceeds Fund

45  (1268) ..................................................................................................................158,057

46  Personal Service..................................................................................................243,321

47  Expense and Equipment...........................................................................  21,728

48 From Natural Resources Protection Fund – Air Pollution Asbestos Fee

49  Subaccount (1584) ..............................................................................................265,049

50  Personal Service...............................................................................................2,846,544

51  Expense and Equipment...........................................................................  116,287

52 From Natural Resources Protection Fund – Air Pollution Permit Fee

53  Subaccount (1594) ...........................................................................................2,962,831

54  Personal Service..................................................................................................170,989

55  Expense and Equipment...........................................................................  63,074
    CCS SS SCS HCS HB 2006           18

56 From Natural Resources Protection Fund – Anhydrous Ammonia Risk

57  Management Plan Subaccount (1554) ................................................................234,063

58 For Environmental Remediation

59  Personal Service

60 From General Revenue Fund (1101) ..............................................................................507,003

61  Personal Service...............................................................................................3,051,083

62  Expense and Equipment...........................................................................  261,459

63 From Department of Natural Resources Federal Fund (1140) ....................................3,312,542

64  Personal Service..................................................................................................334,856

65  Expense and Equipment...........................................................................  40,114

66 From Natural Resources Protection Fund (1555) ...........................................................374,970

67  Personal Service..................................................................................................131,985

68  Expense and Equipment...........................................................................  41,166

69 From Underground Storage Tank Regulation Program Fund (1586) .............................173,151

70  Personal Service...............................................................................................1,246,179

71  Expense and Equipment...........................................................................  157,985

72 From Hazardous Waste Fund (1676) ...........................................................................1,404,164

73  Personal Service

74 From Solid Waste Management Fund (1570)...................................................................17,475

75  Personal Service....................................................................................................37,053

76  Expense and Equipment...........................................................................  44,882

77 From Environmental Radiation Monitoring Fund (1656) ................................................81,935

78 For the Waste Management Program

79  Personal Service

80 From General Revenue Fund (1101) ..............................................................................219,683

81  Personal Service..................................................................................................907,578

82  Expense and Equipment...........................................................................  59,203

83 From Department of Natural Resources Federal Fund (1140) .......................................966,781

84  Personal Service..................................................................................................348,693

85  Expense and Equipment...........................................................................  27,002

86 From Coal Combustion Residuals Subaccount (1551) ...................................................375,695
     CCS SS SCS HCS HB 2006  19

87   Personal Service..................................................................................................297,171

88   Expense and Equipment...........................................................................  27,001

89 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................324,172

90   Personal Service...............................................................................................2,068,339

91   Expense and Equipment...........................................................................  244,193

92 From Solid Waste Management Fund (1570)..............................................................2,312,532

93   Personal Service...............................................................................................1,040,770

94   Expense and Equipment...........................................................................  64,001

95 From Hazardous Waste Fund (1676) ...........................................................................1,104,771

96 For Regional Offices

97   Personal Service...............................................................................................4,068,444

98   Expense and Equipment...........................................................................  128,387

99 From General Revenue Fund (1101) ...........................................................................4,196,831

100  Personal Service...............................................................................................2,365,529

101  Expense and Equipment...........................................................................  250,941

102 From Department of Natural Resources Federal Fund (1140) ....................................2,616,470

103  Personal Service....................................................................................................81,832

104  Expense and Equipment...........................................................................  17,000

105 From Natural Resources Protection Fund – Air Pollution Asbestos Fee

106  Subaccount (1584) ................................................................................................98,832

107  Personal Service...............................................................................................1,642,024

108  Expense and Equipment...........................................................................  149,298

109 From Natural Resources Protection Fund – Water Pollution Permit Fee

110  Subaccount (1568) ...........................................................................................1,791,322

111  Personal Service..................................................................................................308,895

112  Expense and Equipment...........................................................................  25,248

113 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................334,143

114  Personal Service..................................................................................................504,736

115  Expense and Equipment...........................................................................  46,815

116 From Solid Waste Management Fund (1570).................................................................551,551

117  Personal Service..................................................................................................423,736

118  Expense and Equipment...........................................................................  76,743
     CCS SS SCS HCS HB 2006                 20

119 From Natural Resources Protection Fund – Air Pollution Permit Fee

120  Subaccount (1594) ..............................................................................................500,479

121  Personal Service...............................................................................................1,140,238

122  Expense and Equipment...........................................................................  195,789

123 From Safe Drinking Water Fund (1679)......................................................................1,336,027

124  Personal Service..................................................................................................328,357

125  Expense and Equipment...........................................................................  26,211

126 From Hazardous Waste Fund (1676) ..............................................................................354,568

127  Personal Service

128 From DNR Cost Allocation Fund (1500) .......................................................................389,680

129  Personal Service..................................................................................................201,134

130  Expense and Equipment...........................................................................  17,133

131 From Missouri Air Emission Reduction Fund (1267) ....................................................218,267

132 For the Environmental Services Program

133  Personal Service...............................................................................................2,070,173

134  Expense and Equipment (including $750,000 one-time)........................ 1,016,314

135 From General Revenue Fund (1101) ...........................................................................3,086,487

136  Personal Service...............................................................................................1,684,280

137  Expense and Equipment.......................................................................... 1,466,169

138 From Department of Natural Resources Federal Fund (1140) ....................................3,150,449

139  Personal Service..................................................................................................418,291

140  Expense and Equipment..........................................................................   27,000

141 From Natural Resources Protection Fund – Water Pollution Permit Fee

142  Subaccount (1568) ..............................................................................................445,291

143  Personal Service..................................................................................................697,425

144  Expense and Equipment...........................................................................  398,843

145 From Natural Resources Protection Fund – Air Pollution Permit Fee

146  Subaccount (1594) ...........................................................................................1,096,268

147  Personal Service....................................................................................................95,902

148  Expense and Equipment...........................................................................  30,632

149 From Hazardous Waste Fund (1676) ..............................................................................126,534

150  Personal Service..................................................................................................867,377
     CCS SS SCS HCS HB 2006              21

151  Expense and Equipment...........................................................................       8,631

152 From Safe Drinking Water Fund (1679).........................................................................876,008

153  Personal Service......................................................................................................9,494

154  Expense and Equipment...........................................................................       8,869

155 From Natural Resources Protection Fund (1555) .............................................................18,363

156  Personal Service....................................................................................................73,265

157  Expense and Equipment...........................................................................       8,108

158 From Solid Waste Management Fund (1570)...................................................................81,373

159  Personal Service......................................................................................................4,636

160  Expense and Equipment...........................................................................       2,420

161 From Environmental Radiation Monitoring Fund (1656) ..................................................7,056

162 For the Financial Assistance Center

163  Personal Service..................................................................................................283,393

164  Expense and Equipment...........................................................................       7,938

165 From General Revenue Fund (1101) .............................................................................291,331

166  Personal Service..................................................................................................646,608

167  Expense and Equipment...........................................................................       91,878

168 From Department of Natural Resources Federal Fund (1140) .......................................738,486

169  Personal Service..................................................................................................555,418

170  Expense and Equipment...........................................................................       114,220

171 From Natural Resources Protection Fund – Water Pollution Permit Fee

172  Subaccount (1568) ..............................................................................................669,638

173  Personal Service...............................................................................................1,102,516

174  Expense and Equipment...........................................................................       90,956

175 From Water and Wastewater Loan Fund (1649) ................................................. 1,193,472

176 Total (Not to exceed 741.70 F.T.E.) ........................................................................$55,683,510

1 Section 6.230. To the Department of Natural Resources

2 For environmental education and studies, demonstration projects, and

3    technical assistance grants, provided ten percent (10%) flexibility

4    is allowed between funds

5 From Department of Natural Resources Federal Fund (1140) .....................................$350,000

6 From Natural Resources Protection Fund – Water Pollution Permit Fee

7    Subaccount (1568) ...................................................................................  350,000
    CCS SS SCS HCS HB 2006  22

8 Total ..............................................................................................................................$700,000

1 Section 6.235. To the Department of Natural Resources

2 For water infrastructure grants and loans, provided twenty-five percent

3   (25%) flexibility is allowed between other funds

4 From General Revenue Fund (1101) .........................................................................$9,251,461

5 From Department of Natural Resources Federal Fund (1140) ..................................17,512,000

6 From Water and Wastewater Loan Fund (1649) .....................................................151,419,446

7 From Water and Wastewater Loan Revolving Fund (1602)....................................836,575,262

8 From Water Pollution Control (37E) Fund (1330) ...........................................................20,000

9 From Water Pollution Control (37G) Fund (1329)...........................................................10,000

10 From Stormwater Control (37H) Fund (1302)..................................................................10,000

11 From Storm Water Loan Revolving Fund (1754)........................................................1,500,000

12 From Rural Water and Sewer Loan Revolving Fund (1755).......................................1,500,000

13 From Natural Resources Protection Fund – Water Pollution Permit Fee

14  Subaccount (1568) ................................................................................... 3,000,000

15 Total ....................................................................................................................$1,020,798,169

1 Section 6.240. To the Department of Natural Resources

2 For grants and contracts to study or reduce water pollution, improve

3   ground water and/or surface water quality, provided $9,000,000

4   be used solely to encumber funds for future fiscal year

5   expenditures, and provided ten percent (10%) flexibility is

6   allowed between funds

7 From Department of Natural Resources Federal Fund (1140) ................................$17,497,460

8 From Natural Resources Protection Fund – Water Pollution Permit Fee

9   Subaccount (1568) ...........................................................................................2,800,000

10 For drinking water sampling, analysis, and public drinking water quality

11  and treatment studies

12 From Safe Drinking Water Fund (1679)..............................................................  599,852

13 Total .........................................................................................................................$20,897,312

1 Section 6.245. To the Department of Natural Resources
2 For closure of concentrated animal feeding operations
3 From Concentrated Animal Feeding Operation Indemnity Fund (1834) .......................$60,000

1 Section 6.250. To the Department of Natural Resources
    CCS SS SCS HCS HB 2006  23

2 For grants and contracts for air pollution control activities, provided ten

3   percent (10%) flexibility is allowed between funds

4 From Department of Natural Resources Federal Fund (1140) ..................................$2,686,494

5 From Natural Resources Protection Fund – Air Pollution Permit Fee

6   Subaccount (1594) ..............................................................................................100,000

7 For grants and contracts for air pollution control activities in accordance

8   with the department’s beneficiary mitigation plan dated August

9   6, 2018

10 From Volkswagen Environmental Mitigation Trust Proceeds Fund

11  (1268) ....................................................................................................... 5,000,000

12 Total ...........................................................................................................................$7,786,494

1 Section 6.255. To the Department of Natural Resources

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

3   Hazardous Waste Fund

4 From General Revenue Fund (1101) (including $2,142,103 one-time) ....................$2,802,509

1 Section 6.260. To the Department of Natural Resources

2 For the cleanup of hazardous waste or substances

3 From Department of Natural Resources Federal Fund (1140) ..................................$1,350,000

4 From Hazardous Waste Fund (1676) ...........................................................................5,665,613

5 From Radioactive Waste Investigation Fund (1560) ...........................................  150,000

6 Total ...........................................................................................................................$7,165,613

1 Section 6.265. To the Department of Natural Resources

2 For implementation provisions of the Solid Waste Management Law in

3   accordance with Sections 260.250 through 260.345, RSMo

4 From Solid Waste Management Fund (1570)............................................................$6,998,820

5 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) .....................2,500,000

6 For grants to Solid Waste Management Districts for funding community-

7   based reduce, reuse, and recycle grants

8 From Solid Waste Management Fund (1570)...................................................... 5,000,000

9 Total .........................................................................................................................$14,498,820

1 Section 6.270. To the Department of Natural Resources

2 For expenditures of forfeited financial assurance instruments to ensure

3   proper closure and post closure of solid waste landfills, with
    CCS SS SCS HCS HB 2006     24

4   general revenue expenditures not to exceed collections pursuant

5   to Section 260.228, RSMo

6   Personal Service..................................................................................................$23,812

7   Expense and Equipment...........................................................................         428,984

8 From General Revenue Fund (1101) ..............................................................................452,796

9 For expenditures of forfeited financial assurance instruments to ensure

10  proper closure and post closure of solid waste landfills, provided

11  ten percent (10%) flexibility is allowed between personal service

12  and expense and equipment

13  Personal Service......................................................................................................1,440

14  Expense and Equipment...........................................................................         423,973

15 From Post Closure Fund (1198)...........................................................................  425,413

16 Total ..............................................................................................................................$878,209

1 Section 6.275. To the Department of Natural Resources
2 For environmental emergency response
3 From Hazardous Waste Fund (1676) ............................................................................$300,000

1 Section 6.280. To the Department of Natural Resources

2 For petroleum related activities and environmental emergency response

3   Personal Service.............................................................................................$1,349,023

4   Expense and Equipment...........................................................................         84,680

5 From Petroleum Storage Tank Insurance Fund (1585) (Not to exceed

6   21.20 F.T.E.) ..................................................................................................$1,433,703

1 Section 6.285. To the Department of Natural Resources

2 For the Missouri Geological Survey, provided three percent (3%)

3   flexibility is allowed from this section to Section 6.400

4   Personal Service.............................................................................................$3,936,776

5   Expense and Equipment (including $283,427 one-time)......................... 2,583,733

6 From General Revenue Fund (1101) ...........................................................................6,520,509

7 For a statewide dam inspector performing inspections of non-agricultural

8   dams

9   Personal Service....................................................................................................81,760

10  Expense and Equipment...........................................................................         6,421

11 From General Revenue Fund (1101) ................................................................................88,181
    CCS SS SCS HCS HB 2006  25

12 For the Missouri Geological Survey, provided fifteen percent (15%)

13  flexibility is allowed between funds and no flexibility is allowed

14  between personal service and expense and equipment

15  Personal Service...............................................................................................2,233,018

16  Expense and Equipment...........................................................................  501,678

17 From Department of Natural Resources Federal Fund (1140) ....................................2,734,696

18  Personal Service

19 From Department of Natural Resources Revolving Services Fund (1425) ......................22,679

20  Personal Service..................................................................................................724,617

21  Expense and Equipment...........................................................................  97,577

22 From Groundwater Protection Fund (1660) ...................................................................822,194

23  Personal Service....................................................................................................16,833

24  Expense and Equipment...........................................................................  5,072

25 From Natural Resources Protection Fund – Water Pollution Permit Fee

26  Subaccount (1568) ................................................................................................21,905

27  Personal Service..................................................................................................231,960

28  Expense and Equipment...........................................................................  17,480

29 From Solid Waste Management Fund (1570).................................................................249,440

30  Personal Service..................................................................................................185,003

31  Expense and Equipment...........................................................................  31,010

32 From Hazardous Waste Fund (1676) ..............................................................................216,013

33  Personal Service....................................................................................................17,908

34  Expense and Equipment...........................................................................  4,105

35 From DNR Cost Allocation Fund (1500) .........................................................................22,013

36  Personal Service..................................................................................................132,293

37  Expense and Equipment...........................................................................  18,270

38 From Geologic Resources Fund (1801) ..........................................................................150,563

39  Personal Service....................................................................................................41,522

40  Expense and Equipment...........................................................................  13,761

41 From Metallic Minerals Waste Management Fund (1575)...............................................55,283

42  Personal Service..................................................................................................587,068
    CCS SS SCS HCS HB 2006  26

43  Expense and Equipment...........................................................................  202,207

44 From Mined Land Reclamation Fund (1906) .................................................................789,275

45  Expense and Equipment

46 From Abandoned Mine Reclamation Fund (1697) ..................................................................13

47  Personal Service......................................................................................................9,498

48  Expense and Equipment...........................................................................  7,625

49 From Oil and Gas Remedial Fund (1699) ........................................................................17,123

50  Personal Service..................................................................................................117,134

51  Expense and Equipment...........................................................................  12,006

52 From Oil and Gas Resources Fund (1543) .....................................................................129,140

53  Personal Service....................................................................................................71,855

54  Expense and Equipment...........................................................................  5,401

55 From Coal Combustion Residuals Subaccount (1551) .....................................................77,256

56  Personal Service....................................................................................................13,023

57  Expense and Equipment...........................................................................  2,000

58 From Natural Resources Protection Fund (1555) .............................................................15,023

59  Personal Service..................................................................................................114,617

60  Expense and Equipment...........................................................................  3,902

61 From Multipurpose Water Resource Program Fund (1815) ...........................................118,519

62  Personal Service...............................................................................................1,849,576

63  Expense and Equipment (including $346,771 one-time).........................                      627,693

64 From Soil and Water Sales Tax Fund (1614) ...................................................... 2,477,269

65 Total (Not to exceed 148.58 F.T.E.) ........................................................................$14,527,094

1 Section 6.290. To the Department of Natural Resources

2   Funds are to be transferred out of the State Treasury to the Mined

3   Land Reclamation Fund, provided three percent (3%) flexibility

4   is allowed from this section to Section 6.400

5 From General Revenue Fund (1101) ............................................................................$200,000

1 Section 6.295. To the Department of Natural Resources

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

3   Multipurpose Water Resource Program Fund, provided three
    CCS SS SCS HCS HB 2006            27

4   percent (3%) flexibility is allowed from this section to Section

5   6.400

6 From General Revenue Fund (1101) .......................................................................$20,000,000

7 For the Multipurpose Water Resource Program
8 From Multipurpose Water Resource Program Fund (1815) ......................................48,187,310

9 For a drought response plan, water supply availability studies, watershed

10  feasibility studies and related efforts to protect Missouri’s water

11  supply interests

12 From General Revenue Fund (1101) ...................................................................  832,428

13 Total .........................................................................................................................$69,019,738

1 Section 6.300. To the Department of Natural Resources
2 For bond forfeiture funds for the reclamation of mined land
3 From Mined Land Reclamation Fund (1906) ...............................................................$350,000

4 For the reclamation of abandoned mined lands
5 From Department of Natural Resources Federal Fund (1140) ....................................9,232,500

6 For contracts for hydrologic studies to assist small coal operators to meet

7   permit requirements

8 From Department of Natural Resources Federal Fund (1140) ............................                  1,000

9 Total ...........................................................................................................................$9,583,500

1 Section 6.305. To the Department of Natural Resources

2 For expense and equipment in accordance with the provisions of Section

3   259.190, RSMo

4 From Oil and Gas Remedial Fund (1699) ....................................................................$150,000

5 For abandoned oil and gas well inventory and plugging
6 From Department of Natural Resources Federal Fund (1140) ............................ 11,820,949
7 Total .........................................................................................................................$11,970,949

1 Section 6.310. To the Department of Natural Resources

2 For the Missouri Geological Survey

3 For demonstration projects and technical assistance related to soil and

4   water conservation

5 From Department of Natural Resources Federal Fund (1140) ..................................$1,000,000
    CCS SS SCS HCS HB 2006          28

6 For a program to improve water quality practices
7 From Department of Natural Resources Federal Fund (1140) .......................................514,772

8 For grants to local soil and water conservation districts
9 From Soil and Water Sales Tax Fund (1614) ............................................................19,680,570

10 For soil and water conservation cost-share grants
11 From Soil and Water Sales Tax Fund (1614) ............................................................50,000,000

12 For a conservation monitoring program
13 From Soil and Water Sales Tax Fund (1614) .................................................................400,000

14 For grants to colleges and universities for research projects on soil

15  erosion and conservation

16 From Soil and Water Sales Tax Fund (1614) ......................................................   400,000

17 Total .........................................................................................................................$71,995,342

1 Section 6.315. To the Department of Natural Resources

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

3   Missouri Water Development Fund, provided three percent (3%)

4   flexibility is allowed from this section to Section 6.400

5 From General Revenue Fund (1101) ............................................................................$600,000

1 Section 6.320. To the Department of Natural Resources

2 For interest, operations, and maintenance in accordance with the

3   Clarence Cannon Water Contract

4 From Missouri Water Development Fund (1174) ........................................................$600,000

1 Section 6.325. To the Department of Natural Resources

2 For the Division of Energy, provided three percent (3%) flexibility is

3   allowed from this section to Section 6.400

4   Personal Service

5 From General Revenue Fund (1101) ............................................................................$183,960

6 For the Division of Energy, provided ten percent (10%) flexibility is

7   allowed between funds and no flexibility is allowed between

8   personal service and expense and equipment

9   Personal Service...............................................................................................1,820,566

10  Expense and Equipment...........................................................................  795,491

11 From Department of Natural Resources Federal Fund (1140) ....................................2,616,057
    CCS SS SCS HCS HB 2006                29

12  Personal Service..................................................................................................893,951

13  Expense and Equipment...........................................................................       150,368

14 From Energy Set-Aside Program Fund (1667) ............................................................1,044,319

15  Personal Service....................................................................................................71,207

16  Expense and Equipment...........................................................................       4,215

17 From DNR Cost Allocation Fund (1500) .........................................................................75,422

18  Personal Service....................................................................................................97,578

19  Expense and Equipment...........................................................................       20,000

20 From Energy Futures Fund (1935) ......................................................................  117,578

21 Total (Not to exceed 38.00 F.T.E.) ............................................................................$4,037,336

1 Section 6.330. To the Department of Natural Resources

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

3   General Revenue Fund

4 From Utility Revolving Fund (1874) .........................................................................$9,000,000

1 Section 6.335. To the Department of Natural Resources

2 For the promotion of energy, renewable energy, and energy efficiency,

3   provided $13,000,000 be used solely to encumber funds for

4   future fiscal year expenditures, provided ten percent (10%)

5   flexibility is allowed between funds and no flexibility is allowed

6   between personal service and expense and equipment

7 From Department of Natural Resources Federal Fund (1140) ................................$89,754,073

8 From Energy Set-Aside Program Fund (1667) ..........................................................17,000,000

9 From Energy Futures Fund (1935) ..............................................................................6,000,000

10 For the Low-Income Weatherization Assistance Program
11 From Department of Natural Resources Federal Fund (1140) ............................ 9,948,293
12 Total .......................................................................................................................$122,702,366

1 Section 6.340. To the Department of Natural Resources

2 For the Wood Energy Tax Credit Program

3 For the redemption of authorized tax credits applied for between January

4   1, 2025, and June 30, 2025, and January 1, 2026, and June 30,

5   2026, under Sections 135.300 through 135.311, RSMo, provided

6   three percent (3%) is allowed from this section to Section 6.400

7 From General Revenue Fund (1101) .………………………………………………$1,000,000
    CCS SS SCS HCS HB 2006    30

1 Section 6.345. To the Department of Natural Resources

2 For Missouri State Parks

3 For State Parks operations, provided ten percent (10%) flexibility is

4   allowed between federal and other funds and no flexibility is

5   allowed between personal service and expense and equipment

6   Personal Service

7 From General Revenue Fund (1101) ............................................................................$214,970

8   Personal Service..................................................................................................141,409

9   Expense and Equipment...........................................................................  103,658

10 From Department of Natural Resources Federal Fund (1140) .......................................245,067

11  Personal Service...............................................................................................1,783,847

12  Expense and Equipment........................................................................... 3,795,637

13 From State Park Earnings Fund (1415) .......................................................................5,579,484

14  Personal Service...............................................................................................1,106,534

15  Expense and Equipment...........................................................................  68,167

16 From DNR Cost Allocation Fund (1500) ....................................................................1,174,701

17  Personal Service.............................................................................................30,631,001

18  Expense and Equipment (including $393,716 one-time)......................... 11,924,790

19 From Parks Sales Tax Fund (1613) ...........................................................................42,555,791

20  Personal Service..................................................................................................242,885

21  Expense and Equipment...........................................................................  798,977

22 From Rock Island Trail State Park Endowment Fund (1908) .....................................1,041,862

23  Personal Service....................................................................................................78,854

24  Expense and Equipment...........................................................................  179,112

25 From Doctor Edmund A. Babler Memorial State Park Fund (1911)..............................257,966

26  Expense and Equipment

27 From Meramec-Onondaga State Parks Fund (1698) ........................................................65,000

28 For State Park Operations

29  Expense and Equipment

30 From Department of Natural Resources Federal Stimulus – 2021 Fund

31  (2449) ..................................................................................................................158,622
    CCS SS SCS HCS HB 2006           31

32 For state park support activities and grants and/or loans for recreational

33  purposes, provided $42,400,000 be used solely to encumber

34  funds for future fiscal year expenditures

35 From Department of Natural Resources Federal Fund (1140) ..................................65,650,000

36 For programming that commemorates and interprets the African-

37  American diaspora through fostering educational and cultural

38  programs regarding the past, present, and contemporary

39  contributions of African-Americans who served to shape the city

40  and state’s history and culture

41 From General Revenue Fund (1101) ..…………………………………………………100,000

42  Levy District Payments.........................................................................................20,000

43  Payment in Lieu of Taxes .....................................................................................15,000

44  Bruce R Watkins Center Expense and Equipment ..................................        100,000

45 From Parks Sales Tax Fund (1613) ................................................................................135,000

46  Parks Concession Personal Service ......................................................................80,139

47  Parks Concession Expense and Equipment ........................................................199,350

48  Gifts to Parks Expense and Equipment...............................................................750,000

49  Parks Resale Expense and Equipment .............................................................1,000,000

50  State Park Grants Expense and Equipment..............................................  450,000

51 From State Park Earnings Fund (1415) ............................................................... 2,479,489

52 Total (Not to exceed 683.21 F.T.E.) ......................................................................$119,657,952

1 Section 6.348. To the Department of Natural Resources

2 For distribution to any county with more than two hundred thousand but

3   fewer than two hundred thirty thousand inhabitants for the buyout

4   of land prone to frequent flooding for conversion to a park located

5   near an unincorporated community located just off Missouri

6   Route 30 in said county

7 From General Revenue Fund (1101) (one-time) .......................................................$2,000,000

1 Section 6.350. To the Department of Natural Resources

2 For Historic Preservation Operations, provided three percent (3%)

3   flexibility is allowed from this section to Section 6.400

4   Personal Service

5 From General Revenue Fund (1101) ..............................................................................$57,088
    CCS SS SCS HCS HB 2006  32

6 For Historic Preservation Operations, provided ten percent (10%)

7   flexibility is allowed between funds and no flexibility is allowed

8   between personal service and expense and equipment

9   Personal Service..................................................................................................480,946

10  Expense and Equipment...........................................................................       50,280

11 From Department of Natural Resources Federal Fund (1140) .......................................531,226

12  Personal Service..................................................................................................267,282

13  Expense and Equipment...........................................................................       31,441

14 From Historic Preservation Revolving Fund (1430) ......................................................298,723

15  Personal Service..................................................................................................136,140

16  Expense and Equipment...........................................................................       10,896

17 From Economic Development Advancement Fund (1783) ............................................147,036

18 For historic preservation grants and contracts, provided ten percent

19  (10%) flexibility is allowed between funds

20 From Department of Natural Resources Federal Fund (1140) .......................................600,000

21 From Historic Preservation Revolving Fund (1430) ........................................... 1,339,667

22 Total (Not to exceed 17.25 F.T.E.) ............................................................................$2,973,740

1 Section 6.355. To the Department of Natural Resources

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

3   Historic Preservation Revolving Fund, provided three percent

4   (3%) flexibility is allowed from this section to Section 6.400

5 From General Revenue Fund (1101) ............................................................................$946,254

1 Section 6.360. To the Department of Natural Resources

2 For expenditures of payments received for damages to the state’s natural

3   resources, provided ten percent (10%) flexibility is allowed

4   between funds

5   Expense and Equipment

6 From Natural Resources Protection Fund (1555) ......................................................$4,300,000

7 From Natural Resources Protection Fund – Water Pollution Permit Fee

8   Subaccount (1568) ...................................................................................  100,000

9 Total ...........................................................................................................................$4,400,000

1 Section 6.365. To the Department of Natural Resources

2   Expense and Equipment

3 From Department of Natural Resources Revolving Services Fund (1425) ...............$3,021,898
    CCS SS SCS HCS HB 2006  33

1 Section 6.370. To the Department of Natural Resources

2 For refunds, provided twenty-five percent (25%) flexibility is allowed

3   between funds

4 From Department of Natural Resources Federal Fund (1140) .........................................$9,445

5 From Missouri Air Emission Reduction Fund (1267) ......................................................16,038

6 From State Park Earnings Fund (1415) ............................................................................84,946

7 From Department of Natural Resources Revolving Services Fund (1425) ........................1,419

8 From Historic Preservation Revolving Fund (1430) .............................................................165

9 From DNR Cost Allocation Fund (1500) ...........................................................................3,478

10 From Oil and Gas Resources Fund (1543) ............................................................................100

11 From Natural Resources Protection Fund – Anhydrous Ammonia Risk

12  Management Plan Subaccount (1554) ....................................................................5,400

13 From Natural Resources Protection Fund – Water Pollution Permit Fee

14  Subaccount (1568) ................................................................................................46,982

15 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................1,165

16 From Solid Waste Management Fund (1570).....................................................................1,165

17 From Metallic Minerals Waste Management Fund (1575)....................................................165

18 From Natural Resources Protection Fund – Air Pollution Asbestos Fee

19  Subaccount (1584) ..................................................................................................9,930

20 From Underground Storage Tank Regulation Program Fund (1586) .................................4,965

21 From Natural Resources Protection Fund – Air Pollution Permit Fee

22  Subaccount (1594) ................................................................................................56,682

23 From Water and Wastewater Loan Revolving Fund (1602).............................................10,498

24 From Parks Sales Tax Fund (1613) ..................................................................................25,723

25 From Soil and Water Sales Tax Fund (1614) ........................................................................329

26 From Water and Wastewater Loan Fund (1649) ...................................................................165

27 From Environmental Radiation Monitoring Fund (1656) .....................................................250

28 From Groundwater Protection Fund (1660) .......................................................................3,165

29 From Energy Set-Aside Program Fund (1667) ...................................................................2,204

30 From Hazardous Waste Fund (1676) ................................................................................59,688

31 From Safe Drinking Water Fund (1679)...........................................................................14,726

32 From Abandoned Mine Reclamation Fund (1697) ................................................................165

33 From Oil and Gas Remedial Fund (1699) .............................................................................650

34 From Storm Water Loan Revolving Fund (1754)..................................................................200

35 From Rural Water and Sewer Loan Revolving Fund (1755).................................................165

36 From Geologic Resources Fund (1801) ..............................................................................4,400

37 From Confederate Memorial Park Fund (1812) ....................................................................165

38 From Concentrated Animal Feeding Operation Indemnity Fund (1834) ..............................450

39 From Mined Land Reclamation Fund (1906) ...................................................................10,095
    CCS SS SCS HCS HB 2006  34

40 From Doctor Edmund A. Babler Memorial State Park Fund (1911).....................................417

41 From Energy Futures Fund (1935) ......................................................................  4,500

42 Total ..............................................................................................................................$380,000

1 Section 6.375. To the Department of Natural Resources

2 For sales tax on retail sales, provided ten percent (10%) flexibility is

3   allowed between funds

4 From State Park Earnings Fund (1415) ..........................................................................$30,000

5 From Department of Natural Resources Revolving Services Fund (1425) .........                            1,000

6 Total ................................................................................................................................$31,000

1 Section 6.380. To the Department of Natural Resources

2   Funds are to be transferred out of the State Treasury, to the DNR

3   Cost Allocation Fund for real property leases, related services,

4   utilities, systems furniture, structural modifications, capital

5   improvements and related expenses, and for the purpose of

6   funding the consolidation of Information Technology Services,

7   provided five percent (5%) flexibility is allowed between DNR

8   Cost Allocation transfer, Cost Allocation HB 13 transfer, and

9   Cost Allocation Information Technology Services Division

10  transfer

11 For Cost Allocation Transfer, provided five percent (5%) flexibility is

12  allowed between funds

13 From Missouri Air Emission Reduction Fund (1267) ..................................................$265,233

14 From State Park Earnings Fund (1415) ..........................................................................468,711

15 From Historic Preservation Revolving Fund (1430) ........................................................31,688

16 From Natural Resources Protection Fund (1555) .............................................................40,517

17 From Natural Resources Protection Fund – Water Pollution Permit Fee

18  Subaccount (1568) ...........................................................................................1,169,042

19 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................127,924

20 From Solid Waste Management Fund (1570).................................................................613,748

21 From Metallic Minerals Waste Management Fund (1575).................................................6,317

22 From Natural Resources Protection Fund – Air Pollution Asbestos Fee

23  Subaccount (1584) ................................................................................................69,962

24 From Petroleum Storage Tank Insurance Fund (1585)...................................................267,296

25 From Underground Storage Tank Regulation Program Fund (1586) ...............................31,569

26 From Natural Resources Protection Fund – Air Pollution Permit Fee

27  Subaccount (1594) ..............................................................................................865,453

28 From Parks Sales Tax Fund (1613) .............................................................................4,013,492
    CCS SS SCS HCS HB 2006                35

29 From Soil and Water Sales Tax Fund (1614) .................................................................231,219

30 From Water and Wastewater Loan Fund (1649) ............................................................232,195

31 From Environmental Radiation Monitoring Fund (1656) ..................................................9,124

32 From Groundwater Protection Fund (1660) .....................................................................99,049

33 From Energy Set-Aside Program Fund (1667) ...............................................................245,436

34 From Hazardous Waste Fund (1676) ..............................................................................545,806

35 From Safe Drinking Water Fund (1679).........................................................................670,950

36 From Geologic Resources Fund (1801) ............................................................................18,120

37 From Mined Land Reclamation Fund (1906) ...................................................................89,901

38 From Energy Futures Fund (1935) ...................................................................................27,345

39 From Oil and Gas Resources Fund (1543) .........................................................................9,000

40 From Multipurpose Water Resource Program Fund (1815) ................................  10,404

41 Total DNR Cost Allocation Transfer .........................................................................10,159,501

42 For Cost Allocation HB 13 Transfer, provided ten percent (10%)

43  flexibility is allowed between funds

44 From Missouri Air Emission Reduction Fund (1267) ........................................................6,894

45 From State Park Earnings Fund (1415) ..............................................................................8,162

46 From Historic Preservation Revolving Fund (1430) .............................................................552

47 From Natural Resources Protection Fund (1555) ...............................................................1,052

48 From Natural Resources Protection Fund – Water Pollution Permit Fee

49  Subaccount (1568) ................................................................................................30,356

50 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................3,325

51 From Solid Waste Management Fund (1570)...................................................................15,635

52 From Metallic Minerals Waste Management Fund (1575)......................................................99

53 From Natural Resources Protection Fund – Air Pollution Asbestos Fee

54  Subaccount (1584) ..................................................................................................1,818

55 From Petroleum Storage Tank Insurance Fund (1585).......................................................6,947

56 From Underground Storage Tank Regulation Program Fund (1586) ....................................820

57 From Natural Resources Protection Fund – Air Pollution Permit Fee

58  Subaccount (1594) ................................................................................................22,493

59 From Parks Sales Tax Fund (1613) ..................................................................................69,883

60 From Soil and Water Sales Tax Fund (1614) .....................................................................3,621

61 From Water and Wastewater Loan Fund (1649) ................................................................6,035

62 From Environmental Radiation Monitoring Fund (1656) .....................................................237

63 From Groundwater Protection Fund (1660) .......................................................................1,551

64 From Energy Set-Aside Program Fund (1667) ...................................................................4,413

65 From Hazardous Waste Fund (1676) ................................................................................13,919

66 From Safe Drinking Water Fund (1679)...........................................................................17,438
     CCS SS SCS HCS HB 2006  36

67 From Geologic Resources Fund (1801) .................................................................................284

68 From Mined Land Reclamation Fund (1906) .....................................................................1,408

69 From Energy Futures Fund (1935) ........................................................................................491

70 From Oil and Gas Resources Fund (1543) ............................................................................141

71 From Multipurpose Water Resource Program Fund (1815) ................................   163

72 Total Cost Allocation HB 13 Transfer............................................................................217,737

73 For Cost Allocation Information Technology Services Division Transfer,

74   provided five percent (5%) flexibility is allowed between funds

75 From Missouri Air Emission Reduction Fund (1267) ....................................................192,544

76 From State Park Earnings Fund (1415) ..........................................................................234,218

77 From Historic Preservation Revolving Fund (1430) ........................................................15,835

78 From Natural Resources Protection Fund (1555) .............................................................29,412

79 From Natural Resources Protection Fund – Water Pollution Permit Fee

80   Subaccount (1568) ..............................................................................................851,225

81 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ..........................92,866

82 From Solid Waste Management Fund (1570).................................................................476,782

83 From Metallic Minerals Waste Management Fund (1575)...............................................11,028

84 From Natural Resources Protection Fund – Air Pollution Asbestos Fee

85   Subaccount (1584) ................................................................................................50,788

86 From Petroleum Storage Tank Insurance Fund (1585)...................................................195,250

87 From Underground Storage Tank Regulation Program Fund (1586) ...............................22,917

88 From Natural Resources Protection Fund – Air Pollution Permit Fee

89   Subaccount (1594) ..............................................................................................628,267

90 From Parks Sales Tax Fund (1613) .............................................................................2,005,568

91 From Soil and Water Sales Tax Fund (1614) .................................................................637,697

92 From Water and Wastewater Loan Fund (1649) ............................................................168,560

93 From Environmental Radiation Monitoring Fund (1656) ..................................................6,623

94 From Energy Set-Aside Program Fund (1667) ...............................................................103,613

95 From Hazardous Waste Fund (1676) ..............................................................................422,504

96 From Safe Drinking Water Fund (1679).........................................................................487,070

97 From Geologic Resources Fund (1801) ............................................................................31,635

98 From Energy Futures Fund (1935) ...................................................................................11,544

99 From Oil and Gas Resources Fund (1543) .......................................................................15,713

100 From Multipurpose Water Resource Program Fund (1815) ................................  18,163

101 Total Cost Allocation Information Technology Services Division

102  Transfer .................................................................................................... 6,709,822

103 Total .........................................................................................................................$17,087,060
    CCS SS SCS HCS HB 2006                        37

1 Section 6.385. To the Department of Natural Resources

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

3   Information Technology - Federal and Other Fund for the

4   purpose of funding the consolidation of Information Technology

5   Services

6 From Department of Natural Resources Federal Fund (1140) ..................................$2,693,271

1 Section 6.390. To the Department of Natural Resources

2 For all costs incurred in the operation of the authority, including special

3   studies

4   Personal Service................................................................................................$669,567

5   Expense and Equipment...........................................................................  601,196

6 From State Environmental Improvement Authority Fund (1654) (Not to

7   exceed 8.00 F.T.E.) ........................................................................................$1,270,763

1 Section 6.395. To the Department of Natural Resources

2 For the Board of Trustees for the Petroleum Storage Tank Insurance

3   Fund

4 For the general administration and operation of the fund, provided five

5   percent (5%) flexibility is allowed between personal service and

6   expense and equipment

7   Personal Service................................................................................................$329,086

8   Expense and Equipment........................................................................... 2,095,602

9 From Petroleum Storage Tank Insurance Fund (1585)................................................2,424,688

10 For investigating and paying claims obligations of the Petroleum Storage

11  Tank Insurance Fund

12 From Petroleum Storage Tank Insurance Fund (1585)..............................................20,000,000

13 For refunds of erroneously collected receipts

14 From Petroleum Storage Tank Insurance Fund (1585)........................................          80,000

15 Total (Not to exceed 4.00 F.T.E.) ............................................................................$22,504,688

1 Section 6.400. To the Department of Natural Resources

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

3   Legal Expense Fund for payment of claims, premiums, and

4   expense as provided by Section 105.711 through 105.726, RSMo

5 From General Revenue Fund (1101) .......................................................................................$1
   CCS SS SCS HCS HB 2006  38

1 Section 6.600. To the Department of Conservation

2 For Habitat Management, provided twenty-five percent (25%) flexibility

3  is allowed between personal service and expense and equipment,

4  and twenty-five percent (25%) flexibility is allowed between

5  Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625

6  Personal Service...........................................................................................$28,100,789

7  Expense and Equipment........................................................................... 25,676,463

8 From Conservation Commission Fund (1609) (Not to exceed 525.16

9  F.T.E.) ..........................................................................................................$53,777,252

1 Section 6.605. To the Department of Conservation

2 For Fish and Wildlife Management, provided twenty-five percent (25%)

3  flexibility is allowed between personal service and expense and

4  equipment, and twenty-five percent (25%) flexibility is allowed

5  between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625

6  Personal Service...........................................................................................$34,464,011

7  Expense and Equipment........................................................................... 16,954,253

8 From Conservation Commission Fund (1609) (Not to exceed 542.84

9  F.T.E.) ..........................................................................................................$51,418,264

1 Section 6.610. To the Department of Conservation

2 For Recreation Management, provided twenty-five percent (25%)

3  flexibility is allowed between personal service and expense and

4  equipment, and twenty-five percent (25%) flexibility is allowed

5  between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625

6  Personal Service...........................................................................................$14,291,562

7  Expense and Equipment........................................................................... 12,995,846

8 From Conservation Commission Fund (1609) (Not to exceed 238.62

9  F.T.E.) ..........................................................................................................$27,287,408

1 Section 6.615. To the Department of Conservation

2 For Education and Communication, provided twenty-five percent (25%)

3  flexibility is allowed between personal service and expense and

4  equipment, and twenty-five percent (25%) flexibility is allowed

5  between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625

6  Personal Service...........................................................................................$13,196,863

7  Expense and Equipment........................................................................... 11,395,057

8 From Conservation Commission Fund (1609) (Not to exceed 222.11

9  F.T.E.) ..........................................................................................................$24,591,920
   CCS SS SCS HCS HB 2006  39

1 Section 6.620. To the Department of Conservation

2 For Conservation Business Services, provided twenty-five percent (25%)

3  flexibility is allowed between personal service and expense and

4  equipment, and twenty-five percent (25%) flexibility is allowed

5  between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625

6  Personal Service...........................................................................................$16,600,347

7  Expense and Equipment........................................................................... 47,672,965

8 From Conservation Commission Fund (1609) (Not to exceed 225.68

9  F.T.E.) ..........................................................................................................$64,273,312

1 Section 6.625. To the Department of Conservation

2 For Staff Development and Benefits, provided twenty-five percent (25%)

3  flexibility is allowed between personal service and expense and

4  equipment, and twenty-five percent (25%) flexibility is allowed

5  between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625

6  Personal Service...........................................................................................$25,713,370

7  Expense and Equipment........................................................................... 4,476,114

8 From Conservation Commission Fund (1609) (Not to exceed 37.40

9  F.T.E.) ..........................................................................................................$30,189,484

1 Section 6.629. To the Department of Conservation

2 For vehicle checkpoints where motorists may be detained without

3  individualized reasonable suspicion and related administrative

4  expenses

5 From Conservation Commission Fund (1609) .......................................................................$1

                           PART 2

1 Section 6.2030. To the Department of Conservation

2  In reference to all sections, except Section 6.629, in Part 1 of this

3  act:

4  No funds shall be expended for vehicle checkpoints where

5  motorists may be detained without individualized reasonable

6  suspicion, and related administrative expenses.
CCS SS SCS HCS HB 2006  40

Department of Agriculture Totals
General Revenue Fund (121.32 F.T.E.) ...................................................................$13,984,905
Federal Funds (50.76 F.T.E.) .....................................................................................12,677,920
Other Funds (315.68 F.T.E.) ................................................................................ 32,716,201
Total (487.76 F.T.E.) ...............................................................................................$59,379,026

Department of Natural Resources Totals
General Revenue Fund (194.43 F.T.E.) ...................................................................$61,600,127
Federal Funds (305.76 F.T.E.) .................................................................................200,543,450
Other Funds (1,238.46 F.T.E.) ............................................................................. 1,230,561,391
Total (1,738.65 F.T.E.) .......................................................................................$1,492,704,968

Department of Conservation Totals
General Revenue Fund.............................................................................................................$0
Federal Funds.............................................................................................................................0
Other Funds (1,791.81 F.T.E.) ............................................................................. 251,537,641
Total (1,791.81 F.T.E.) ..........................................................................................$251,537,641

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