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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. 2013
2013H.05T 103RD GENERAL ASSEMBLY
2026
AN ACT
To appropriate money for real property leases, related services, utilities, systems furniture,
structural modifications, and related expenses for the several departments of state
government and the divisions and programs thereof to be expended only as provided in
Article IV, Section 28 of the Constitution of Missouri, and to 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:
1 Section 13.000. An appropriation may be comprised in whole or in part
2 of a one-time amount, and such one-time amount shall be
3 construed to be a component part of, and not in addition to, the
4 stated appropriation amount. Any amount of an appropriation
5 identified as “one-time” in this act shall not be considered an
6 addition to any ongoing core appropriation(s) in future fiscal
7 periods beyond June 30, 2027. Any amount identified as one-
8 time may, however, be requested in any future fiscal period as a
9 new decision item.
CCS SS SCS HCS HB 2013 2
1 Section 13.005. To the Office of Administration
2 For the Division of Facilities Management, Design and Construction
3 For the payment of real property leases, utilities, systems furniture, and
4 structural modifications, provided fifteen percent (15%)
5 flexibility is allowed between Sections 13.005, 13.010, and
6 13.015, further provided fifteen percent (15%) flexibility is
7 allowed between Section 13.005 to Section 13.010, further
8 provided fifteen percent (15%) flexibility is allowed between and
9 within departments and one hundred percent (100%) flexibility is
10 allowed between federal funds within this section, and further
11 provided three percent (3%) flexibility is allowed from this
12 section to Section 13.025
13 For the Department of Elementary and Secondary Education
14 Expense and Equipment
15 From General Revenue Fund (1101) ............................................................................$378,717
16 From Vocational Rehabilitation Fund (1104)..............................................................2,264,607
17 From Elementary and Secondary Education Federal Fund (1105)...................................19,932
18 From Child Care and Development Block Grant Federal Fund (1168)............................94,470
19 From Assistive Technology Federal Fund (1188) ............................................................50,193
20 From Deaf Relay Service and Equipment Distribution Fund
21 (1559) ....................................................................................................................35,377
22 From Charter Public School Commission Revolving Fund (1860)..................................13,545
23 From Assistive Technology Loan Revolving Fund (1889) ..............................................15,140
24 For the Department of Higher Education and Workforce Development
25 Expense and Equipment
26 From Job Development and Training Fund (1155) .....................................................1,680,009
27 From Special Employment Security Fund (1949) ..........................................................283,769
28 For the Department of Revenue
29 Expense and Equipment
30 From General Revenue Fund (1101) ..............................................................................725,810
31 For the Department of Revenue
32 For the State Lottery Commission
33 Expense and Equipment
34 From Lottery Enterprise Fund (1657).............................................................................565,879
35 For the Office of Administration
CCS SS SCS HCS HB 2013 3
36 Expense and Equipment
37 From General Revenue Fund (1101) ...........................................................................1,053,281
38 From State Facility Maintenance and Operation Fund (1501) .......................................483,928
39 From Office of Administration Revolving Administrative Trust Fund
40 (1505) ..................................................................................................................495,494
41 For the Ethics Commission
42 Expense and Equipment
43 From General Revenue Fund (1101) ..............................................................................152,112
44 For the Department of Agriculture
45 Expense and Equipment
46 From General Revenue Fund (1101) ..............................................................................300,239
47 From Department of Agriculture Federal Fund (1133) ......................................................4,362
48 From Grain Inspection Fee Fund (1647) ..........................................................................51,203
49 From Petroleum Inspection Fund (1662) ..........................................................................30,421
50 From Agriculture Protection Fund (1970) ..........................................................................2,457
51 For the Department of Natural Resources
52 Expense and Equipment
53 From General Revenue Fund (1101) ..............................................................................634,964
54 From Department of Natural Resources Federal Fund (1140) .......................................428,952
55 From Missouri Air Emission Reduction Fund (1267) ......................................................41,291
56 From State Park Earnings Fund (1415) ..........................................................................108,529
57 From Historic Preservation Revolving Fund (1430) ........................................................37,789
58 From DNR Cost Allocation Fund (1500) .......................................................................112,667
59 From Natural Resources Protection Fund (1555) .............................................................12,110
60 From Natural Resources Protection Fund – Water Pollution Permit
61 Fee Subaccount (1568) .......................................................................................124,749
62 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ..........................36,630
63 From Solid Waste Management Fund (1570).................................................................184,819
64 From Natural Resources Protection Fund – Air Pollution Asbestos Fee
65 Subaccount (1584) ................................................................................................26,708
66 From Petroleum Storage Tank Insurance Fund (1585).....................................................49,980
67 From Underground Storage Tank Regulation Program Fund (1586) ...............................15,337
68 From Natural Resources Protection Fund – Air Pollution Permit Fee
69 Subaccount (1594) ..............................................................................................319,766
70 From Parks Sales Tax Fund (1613) ................................................................................165,130
71 From Soil and Water Sales Tax Fund (1614) ...................................................................35,524
CCS SS SCS HCS HB 2013 4
72 From Hazardous Waste Fund (1676) ..............................................................................177,420
73 From Safe Drinking Water Fund (1679).........................................................................132,697
74 For the Department of Economic Development
75 Expense and Equipment
76 From General Revenue Fund (1101) ................................................................................13,771
77 From Division of Tourism Supplemental Revenue Fund (1274) ..............................................1
78 For the Department of Commerce and Insurance
79 Expense and Equipment
80 From Division of Finance Fund (1550) ............................................................................97,375
81 From Insurance Examiners Fund (1552) ............................................................................8,176
82 From Insurance Dedicated Fund (1566) .............................................................................9,527
83 From Manufactured Housing Fund (1582) .......................................................................22,756
84 From Public Service Commission Fund (1607)...........................................................1,101,021
85 From Professional Registration Fees Fund (1689) .............................................................2,676
86 From Office of Public Counsel Fund (1508) ..................................................................127,348
87 For the Department of Labor and Industrial Relations
88 Expense and Equipment
89 From General Revenue Fund (1101) ................................................................................29,516
90 From Department of Labor and Industrial Relations – Commission on
91 Human Rights Federal Fund (1117) .....................................................................13,904
92 From Department of Labor and Industrial Relations Administrative
93 Fund (1122).............................................................................................................5,360
94 From Workers’ Compensation Fund (1652)...................................................................492,508
95 From Unemployment Compensation Administration Fund (1948)................................100,009
96 For the Department of Public Safety
97 Expense and Equipment
98 From State Emergency Management (1145) ....................................................................10,039
99 From Veterans Commission Capital Improvement Trust Fund (1304) ..........................159,554
100 From Division of Alcohol and Tobacco Control Fund (1544) .......................................153,073
101 From Department of Health and Senior Services Federal Stimulus Fund
102 (2350) ..................................................................................................................228,191
103 For the Department of Public Safety
104 For the State Highway Patrol
105 Expense and Equipment
CCS SS SCS HCS HB 2013 5
106 From General Revenue Fund (1101) ..............................................................................247,526
107 From Department of Public Safety Federal Fund (1152) .................................................10,716
108 From State Highways and Transportation Department Fund (1644)...........................3,645,961
109 For the Department of Public Safety
110 For the Missouri Gaming Commission
111 Expense and Equipment
112 From Gaming Commission Fund (1286) ........................................................................539,334
113 For the Department of the National Guard
114 Expense and Equipment
115 From General Revenue Fund (1101) ................................................................................61,329
116 From Adjutant General Federal Fund (1190) ..............................................................1,474,146
117 From Federal Drug Seizure Fund (1194)..........................................................................29,124
118 For the Department of Corrections
119 Expense and Equipment
120 From General Revenue Fund (1101) ...........................................................................7,813,957
121 From Working Capital Revolving Fund (1510)..............................................................332,708
122 For the Department of Mental Health
123 Expense and Equipment
124 From General Revenue Fund (1101) ...........................................................................2,815,014
125 For the Department of Health and Senior Services
126 Expense and Equipment
127 From General Revenue Fund (1101) ...........................................................................3,507,415
128 From Department of Health and Senior Services Federal Fund (1143) ......................2,943,294
129 From Department of Health and Senior Services Federal Stimulus Fund
130 (2350) ...............................................................................................................1,613,680
131 From Missouri Veterans’ Health and Care Fund (1606) ..................................................20,230
132 From Veterans, Health, and Community Reinvestment Fund (1608) ............................182,070
133 For the Department of Social Services
134 Expense and Equipment
135 From General Revenue Fund (1101) (including $800,000 one-time) .......................13,167,073
136 From Department of Social Services Federal Fund (1610) .........................................6,079,229
137 For the General Assembly
138 Expense and Equipment
CCS SS SCS HCS HB 2013 6
139 From General Revenue Fund (1101) .........................................................................................1
140 For the Lieutenant Governor
141 Expense and Equipment
142 From General Revenue Fund (1101) ................................................................................62,160
143 From Missouri Arts Council Trust Fund (1262)...............................................................81,369
144 For the Attorney General
145 Expense and Equipment
146 From General Revenue Fund (1101) ..............................................................................617,814
147 From Attorney General – Federal Fund (1136) ..............................................................179,650
148 From Merchandising Practices Revolving Fund (1631) .................................................154,038
149 From Workers’ Compensation Fund (1652)...................................................................114,326
150 From Workers’ Compensation – Second Injury Fund (1653) ........................................114,326
151 From Hazardous Waste Fund (1676) ..................................................................................9,737
152 From Missouri Office of Prosecution Services Fund (1680)............................................94,875
153 For the Secretary of State
154 Expense and Equipment
155 From General Revenue Fund (1101) ..............................................................................335,145
156 From Local Records Preservation Fund (1577)................................................................55,279
157 For the State Auditor
158 Expense and Equipment
159 From General Revenue Fund (1101) ................................................................................17,527
160 For the Judiciary
161 Expense and Equipment
162 From General Revenue Fund (1101) ...........................................................................2,784,742
163 From Judiciary – Federal Fund (1137) .............................................................................27,572
164 From Judiciary Education and Training Fund (1847).......................................... 175,913
165 Total .........................................................................................................................$63,228,092
1 Section 13.010. To the Office of Administration
2 For the Division of Facilities Management, Design and Construction
3 For operation of state-owned facilities, utilities, systems furniture, and
4 structural modifications, provided fifteen percent (15%)
5 flexibility is allowed between Sections 13.005, 13.010, and
6 13.015, further provided fifteen percent (15%) flexibility is
7 allowed between and within departments and one hundred
CCS SS SCS HCS HB 2013 7
8 percent (100%) flexibility is allowed between federal funds
9 within this section, and further provided three percent (3%)
10 flexibility is allowed from this section to Section 13.025
11 For the Department of Elementary and Secondary Education
12 Expense and Equipment
13 From General Revenue Fund (1101) ............................................................................$630,856
14 From Vocational Rehabilitation Fund (1104)..............................................................1,510,869
15 From Elementary and Secondary Education Federal Fund (1105).................................519,776
16 From Child Care and Development Block Grant Federal Fund (1168)..........................266,735
17 For the Department of Higher Education and Workforce Development
18 Expense and Equipment
19 From General Revenue Fund (1101) ..............................................................................364,763
20 From Job Development and Training Fund (1155) ........................................................698,260
21 For the Department of Revenue
22 Expense and Equipment
23 From General Revenue Fund (1101) ...........................................................................2,858,941
24 For the Office of Administration
25 Expense and Equipment
26 From General Revenue Fund (1101) (including $6,304 one-time) .............................9,210,905
27 From State Facility Maintenance and Operation Fund (1501) .......................................283,822
28 From Children’s Trust Fund (1694)..................................................................................36,796
29 For the Department of Agriculture
30 Expense and Equipment
31 From General Revenue Fund (1101) ..............................................................................234,471
32 From Department of Agriculture Federal Fund (1133) ....................................................53,358
33 From Animal Health Laboratory Fee Fund (1292)...........................................................61,437
34 From Animal Care Reserve Fund (1295)............................................................................7,809
35 From Commodity Council Merchandising Fund (1406) ....................................................4,288
36 From Single-Purpose Animal Facilities Loan Program Fund (1408) .................................5,091
37 From State Milk Inspection Fee Fund (1645).....................................................................5,607
38 From Grain Inspection Fee Fund (1647) ..........................................................................32,022
39 From Petroleum Inspection Fund (1662) ........................................................................163,153
40 From Missouri Wine and Grape Fund (1787)...................................................................13,844
41 From Agriculture Development Fund (1904) .....................................................................2,529
42 From Agriculture Protection Fund (1970) ......................................................................399,933
CCS SS SCS HCS HB 2013 8
43 For the Department of Natural Resources
44 Expense and Equipment
45 From General Revenue Fund (1101) ...........................................................................1,384,116
46 From Department of Natural Resources Federal Fund (1140) .......................................389,632
47 From Missouri Air Emission Reduction Fund (1267) ......................................................65,697
48 From DNR Cost Allocation Fund (1500) .......................................................................107,879
49 From Natural Resources Protection Fund – Water Pollution Permit Fee
50 Subaccount (1568) ..............................................................................................174,386
51 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ..........................14,010
52 From Solid Waste Management Fund (1570)...................................................................28,783
53 From Metallic Minerals Waste Management Fund (1575).................................................5,560
54 From Natural Resources Protection Fund – Air Pollution Asbestos Fee
55 Subaccount (1584) ..................................................................................................4,694
56 From Natural Resources Protection Fund – Air Pollution Permit Fee
57 Subaccount (1594) ..............................................................................................122,137
58 From Soil and Water Sales Tax Fund (1614) ...................................................................47,586
59 From Energy Set-Aside Program Fund (1667) .................................................................42,206
60 From Hazardous Waste Fund (1676) ................................................................................47,418
61 From Safe Drinking Water Fund (1679).........................................................................193,877
62 From Mined Land Reclamation Fund (1906) ...................................................................14,782
63 From Energy Futures Fund (1935) .....................................................................................1,518
64 For the Department of Conservation
65 Expense and Equipment
66 From Conservation Commission Fund (1609) ...............................................................331,036
67 For the Department of Economic Development
68 Expense and Equipment
69 From General Revenue Fund (1101) ..............................................................................342,691
70 From Division of Tourism Supplemental Revenue Fund (1274) ...................................127,422
71 From Department of Economic Development Administrative Fund
72 (1547) ....................................................................................................................40,938
73 For the Department of Commerce and Insurance
74 Expense and Equipment
75 From Division of Credit Unions Fund (1548) ..................................................................43,218
76 From Division of Finance Fund (1550) ..........................................................................291,904
77 From Insurance Examiners Fund (1552) ..........................................................................48,113
CCS SS SCS HCS HB 2013 9
78 From Insurance Dedicated Fund (1566) .........................................................................500,329
79 From Public Service Commission Fund (1607)..............................................................180,042
80 From Professional Registration Fees Fund (1689) .........................................................374,291
81 For the Department of Labor and Industrial Relations
82 Expense and Equipment
83 From General Revenue Fund (1101) ..............................................................................180,514
84 From Department of Labor and Industrial Relations – Commission on
85 Human Rights Federal Fund (1117) ...................................................................116,705
86 From Department of Labor and Industrial Relations Administrative
87 Fund (1122).........................................................................................................645,402
88 From Division of Labor Standards - Federal Fund (1186) ...............................................10,363
89 From Workers’ Compensation Fund (1652)...................................................................796,966
90 From Unemployment Compensation Administration Fund (1948).............................1,286,883
91 From Special Employment Security Fund (1949) ............................................................97,766
92 For the Department of Public Safety
93 Expense and Equipment
94 From General Revenue Fund (1101) (including $325,000 one-time) .........................1,048,576
95 From Veterans Commission Capital Improvement Trust Fund (1304) ..........................227,219
96 From Division of Alcohol and Tobacco Control Fund (1544) .......................................184,127
97 For the Department of Public Safety
98 For the State Highway Patrol
99 Expense and Equipment
100 From General Revenue Fund (1101) ..............................................................................903,298
101 From State Highways and Transportation Department Fund (1644)...........................1,208,946
102 For the Department of Public Safety
103 For the Missouri Gaming Commission
104 Expense and Equipment
105 From Gaming Commission Fund (1286) ........................................................................120,015
106 For the Department of Corrections
107 Expense and Equipment
108 From General Revenue Fund (1101) ...........................................................................1,825,084
109 For the Department of Mental Health
110 Expense and Equipment
CCS SS SCS HCS HB 2013 10
111 From General Revenue Fund (1101) ...........................................................................1,350,656
112 From Department of Mental Health Federal Fund (1148)..............................................333,415
113 From Health Initiatives Fund (1275) ................................................................................11,057
114 For the Department of Health and Senior Services
115 Expense and Equipment
116 From General Revenue Fund (1101) ...........................................................................1,926,075
117 From Department of Health and Senior Services Federal Fund
118 (1143) ...............................................................................................................1,602,680
119 From Missouri Veterans’ Health and Care Fund (1606) ....................................................2,414
120 From Veterans, Health, and Community Reinvestment Fund (1608) ..............................60,251
121 For the Department of Social Services
122 Expense and Equipment
123 From General Revenue Fund (1101) ...........................................................................9,269,460
124 From Temporary Assistance for Needy Families Federal Fund (1199) .........................183,878
125 From Health Initiatives Fund (1275) ................................................................................24,466
126 From Department of Social Services Federal Fund (1610) ............................................967,516
127 From Department of Social Services Educational Improvement Fund
128 (1620) ......................................................................................................................9,399
129 For the Governor
130 Expense and Equipment
131 From General Revenue Fund (1101) ..............................................................................810,148
132 For the Lieutenant Governor
133 Expense and Equipment
134 From General Revenue Fund (1101) ................................................................................81,663
135 For the General Assembly
136 Expense and Equipment
137 From General Revenue Fund (1101) ...........................................................................2,830,718
138 For the Secretary of State
139 Expense and Equipment
140 From General Revenue Fund (1101) ...........................................................................2,093,341
141 From Secretary of State’s Technology Trust Fund Account (1266).................................19,250
142 From Local Records Preservation Fund (1577)................................................................10,440
143 From Investor Education and Protection Fund (1829) .....................................................39,479
CCS SS SCS HCS HB 2013 11
144 For the State Auditor
145 Expense and Equipment
146 From General Revenue Fund (1101) ..............................................................................508,204
147 For the Attorney General
148 Expense and Equipment
149 From General Revenue Fund (1101) (including $972,000 one-time) .........................1,782,978
150 From Attorney General – Federal Fund (1136) ..............................................................225,271
151 From Natural Resources Protection Fund – Water Pollution Permit Fee
152 Subaccount (1568) ................................................................................................34,158
153 From Workers’ Compensation Fund (1652).....................................................................59,940
154 From Workers’ Compensation – Second Injury Fund (1653) ..........................................60,196
155 From Hazardous Waste Fund (1676) ................................................................................14,291
156 For the State Treasurer
157 Expense and Equipment
158 From State Treasurer’s General Operations Fund (1164)...............................................277,614
159 For the Judiciary
160 Expense and Equipment
161 From General Revenue Fund (1101) ................................................................... 398,387
162 Total .........................................................................................................................$55,928,739
1 Section 13.015. To the Office of Administration
2 For the Division of Facilities Management, Design and Construction
3 For operation of institutional facilities, utilities, systems furniture, and
4 structural modifications, provided fifteen percent (15%)
5 flexibility is allowed between Sections 13.005, 13.010, and
6 13.015, further provided fifteen percent (15%) flexibility is
7 allowed between and within departments and one hundred
8 percent (100%) flexibility is allowed between federal funds
9 within this section, and further provided three percent (3%)
10 flexibility is allowed from this section to Section 13.025
11 For the Department of Elementary and Secondary Education
12 Expense and Equipment
13 From General Revenue Fund (1101) .........................................................................$5,550,513
14 For the Department of Mental Health
15 Expense and Equipment
16 From General Revenue Fund (1101) .........................................................................26,081,436
CCS SS SCS HCS HB 2013 12
17 From Department of Mental Health Federal Fund (1148)...........................................2,922,165
18 For the Department of Health and Senior Services
19 Expense and Equipment
20 From General Revenue Fund (1101) ................................................................................14,702
21 From Department of Health and Senior Services Federal Fund (1143) ...........................11,712
22 For the Department of Social Services
23 Expense and Equipment
24 From General Revenue Fund (1101) ...........................................................................4,694,828
25 From Department of Social Services Federal Fund (1610) .........................................1,078,052
26 For the Department of Public Safety
27 For the State Highway Patrol
28 Expense and Equipment
29 From General Revenue Fund (1101) ..................................................................................7,983
30 From State Highways and Transportation Department Fund (1644)................... 24,967
31 Total .........................................................................................................................$40,386,358
1 Section 13.020. To the Office of Administration
2 For the Office of Administration
3 For the collection of costs associated with state owned, institutional, and
4 state leased space occupied by non-state agencies, provided no
5 flexibility is allowed to or from this section
6 Expense and Equipment
7 From Office of Administration Revolving Administrative Trust Fund
8 (1505) .............................................................................................................$1,528,026
1 Section 13.025. To the Office of Administration
2 For the Division of Facilities Management, Design and Construction
3 Funds are to be transferred out of the State Treasury, for the
4 payment of claims, premiums, and expenses as provided by
5 Section 105.711 through 105.726, RSMo, to the State Legal
6 Expense Fund
7 From General Revenue Fund (1101) .......................................................................................$1
CCS SS SCS HCS HB 2013 13
Bill Totals
General Revenue Fund...........................................................................................$111,103,421
Federal Funds.............................................................................................................29,429,349
Other Funds.......................................................................................................... 16,920,501
Total .......................................................................................................................$157,453,271
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