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FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 4
0004H.05T 103RD GENERAL ASSEMBLY
2025
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Revenue, the Department of Transportation, 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, 2025, and ending June 30, 2026.
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, 2025, and ending June 30, 2026, as follows:
1 Section 4.000. An appropriation may be comprised in whole or in part of
2 a one-time amount, and such one-time amount shall be construed
3 to be a component part of, and not in addition to, the stated
4 appropriation amount. Any amount of an appropriation identified
5 as “one-time” in this act shall not be considered an addition to
6 any ongoing core appropriation(s) in future fiscal periods beyond
7 June 30, 2026. Any amount identified as one-time may, however,
8 be requested in any future fiscal period as a new decision item.
1 Section 4.005. To the Department of Revenue
CCS SCS HCS HB 4 2
2 For collecting highway related fees and taxes, provided ten percent
3 (10%) flexibility is allowed between personal service and
4 expense and equipment, ten percent (10%) flexibility is allowed
5 between Sections 4.005, 4.010, 4.015, 4.020, and 4.025, and three
6 percent (3%) flexibility is allowed from this section to Section
7 4.175
8 Personal Service.............................................................................................$9,706,970
9 Annual salary adjustment in accordance with Section 105.005,
10 RSMo ......................................................................................................................8,564
11 Expense and Equipment........................................................................... 2,913,317
12 From General Revenue Fund (1101) .........................................................................12,628,851
13 Personal Service.............................................................................................11,669,970
14 Annual salary adjustment in accordance with Section 105.005,
15 RSMo ......................................................................................................................1,256
16 Expense and Equipment........................................................................... 9,279,528
17 From State Highways and Transportation Department Fund (1644).........................20,950,754
18 Personal Service....................................................................................................54,126
19 Expense and Equipment........................................................................... 745,000
20 From Motor Vehicle Administration Technology Fund (1696) .....................................799,126
21 For a new motor vehicle and driver licensing computer system, including
22 design and procurement analysis, provided three percent (3%)
23 flexibility is allowed from this section to Section 4.175
24 Personal Service
25 From General Revenue Fund (1101) ..............................................................................245,505
26 Personal Service...............................................................................................1,481,598
27 Expense and Equipment (including $746,400 one-time)......................... 982,249
28 From Motor Vehicle Administration Technology Fund (1696) .......................... 2,463,847
29 Total (Not to exceed 483.59 F.T.E.) ........................................................................$37,088,083
1 Section 4.010. To the Department of Revenue
2 For the Division of Taxation, provided ten percent (10%) flexibility is
3 allowed between personal service and expense and equipment,
4 ten percent (10%) flexibility is allowed between Sections 4.005,
5 4.010, 4.015, 4.020, and 4.025, and three percent (3%) flexibility
6 is allowed from this section to Section 4.175
7 Personal Service...........................................................................................$26,145,307
CCS SCS HCS HB 4 3
8 Expense and Equipment........................................................................... 1,955,651
9 From General Revenue Fund (1101) .........................................................................28,100,958
10 Personal Service....................................................................................................39,303
11 Expense and Equipment........................................................................... 1,071
12 From Petroleum Storage Tank Insurance Fund (1585).....................................................40,374
13 Personal Service....................................................................................................48,902
14 Expense and Equipment........................................................................... 2,818
15 From Petroleum Inspection Fund (1662) ..........................................................................51,720
16 Personal Service....................................................................................................74,833
17 Expense and Equipment........................................................................... 4,163
18 From Health Initiatives Fund (1275) ................................................................................78,996
19 Personal Service..................................................................................................836,485
20 Expense and Equipment........................................................................... 8,277
21 From Conservation Commission Fund (1609) ...............................................................844,762
22 For organizational dues, provided three percent (3%) flexibility is
23 allowed from this section to Section 4.175
24 From General Revenue Fund (1101) ..............................................................................212,401
25 For the integrated tax system, provided three percent (3%) flexibility is
26 allowed from this section to Section 4.175
27 Expense and Equipment
28 From General Revenue Fund (1101) ...........................................................................7,500,000
29 From Missouri Veterans’ Health and Care Fund (1606) ..................................... 150,000
30 Total (Not to exceed 513.00 F.T.E.) ........................................................................$36,979,211
1 Section 4.015. To the Department of Revenue
2 For the Division of Motor Vehicle and Driver Licensing, provided ten
3 percent (10%) flexibility is allowed between personal service and
4 expense and equipment, ten percent (10%) flexibility is allowed
5 between Sections 4.005, 4.010, 4.015, 4.020, and 4.025, and three
6 percent (3%) flexibility is allowed from this section to Section
7 4.175
8 Personal Service................................................................................................$538,764
9 Expense and Equipment........................................................................... 355,232
10 From General Revenue Fund (1101) ..............................................................................893,996
CCS SCS HCS HB 4 4
11 Personal Service......................................................................................................3,574
12 Expense and Equipment........................................................................... 253,776
13 From Department of Revenue - Federal Fund (1132) ....................................................257,350
14 Personal Service..................................................................................................285,010
15 Expense and Equipment........................................................................... 245,840
16 From Motor Vehicle Commission Fund (1588) .............................................................530,850
17 Personal Service......................................................................................................8,911
18 Expense and Equipment........................................................................... 9,953
19 From Department of Revenue Specialty Plate Fund (1775). ............................... 18,864
20 Total (Not to exceed 32.05 F.T.E.) ............................................................................$1,701,060
1 Section 4.020. To the Department of Revenue
2 For the Division of Legal Services, provided ten percent (10%) flexibility
3 is allowed between personal service and expense and equipment,
4 ten percent (10%) flexibility is allowed between Sections 4.005,
5 4.010, 4.015, 4.020, and 4.025, and three percent (3%) flexibility
6 is allowed from this section to Section 4.175
7 Personal Service.............................................................................................$2,588,690
8 Expense and Equipment........................................................................... 192,426
9 From General Revenue Fund (1101) ...........................................................................2,781,116
10 Personal Service..................................................................................................282,500
11 Expense and Equipment........................................................................... 211,728
12 From Department of Revenue - Federal Fund (1132) ....................................................494,228
13 Personal Service..................................................................................................610,648
14 Expense and Equipment........................................................................... 28,140
15 From Motor Vehicle Commission Fund (1588) .............................................................638,788
16 Personal Service....................................................................................................53,628
17 Expense and Equipment........................................................................... 3,323
18 From Tobacco Control Special Fund (1984) ....................................................... 56,951
19 Total (Not to exceed 55.40 F.T.E.) ............................................................................$3,971,083
1 Section 4.025. To the Department of Revenue
2 For the Division of Administration, provided ten percent (10%)
3 flexibility is allowed between personal service and expense and
4 equipment, ten percent (10%) flexibility is allowed between
CCS SCS HCS HB 4 5
5 Sections 4.005, 4.010, 4.015, 4.020, and 4.025, and three percent
6 (3%) flexibility is allowed from this section to Section 4.175
7 Personal Service.............................................................................................$2,256,280
8 Annual salary adjustment in accordance with Section 105.005,
9 RSMo ......................................................................................................................1,599
10 Expense and Equipment........................................................................... 371,227
11 From General Revenue Fund (1101) ...........................................................................2,629,106
12 Personal Service....................................................................................................75,487
13 Expense and Equipment........................................................................... 3,470,006
14 From Department of Revenue - Federal Fund (1132) .................................................3,545,493
15 Personal Service....................................................................................................35,931
16 Expense and Equipment........................................................................... 1,462,900
17 From Child Support Enforcement Fund (1169)...........................................................1,498,831
18 For postage, provided three percent (3%) flexibility is allowed from this
19 section to Section 4.175
20 Expense and Equipment
21 From General Revenue Fund (1101) ...........................................................................4,320,418
22 From Health Initiatives Fund (1275) ..................................................................................5,373
23 From Motor Vehicle Commission Fund (1588) ...............................................................44,029
24 From Conservation Commission Fund (1609) .................................................... 1,343
25 Total (Not to exceed 49.51 F.T.E.) ..........................................................................$12,044,593
1 Section 4.030. To the Department of Revenue
2 For distribution to any political subdivision(s) to offset tax credits
3 awarded by the state of Missouri for property taxes levied on
4 qualified rolling stock
5 From General Revenue Fund (1101) ............................................................................$500,000
1 Section 4.035. To the Department of Revenue
2 For distribution to port authorities to expand, develop, and redevelop
3 advanced industrial manufacturing zones including the
4 satisfaction of bonds, managerial, engineering, legal, research,
5 promotion, and planning expenses
6 From Port Authority AIM Zone Fund (1583)............................................................$2,091,155
7 For distribution to targeted industrial manufacturing enhancement zone
8 boards to expand, develop, and redevelop targeted industrial
CCS SCS HCS HB 4 6
9 manufacturing enhancement zones including the satisfaction of
10 bonds, managerial, engineering, legal, research, promotion, and
11 planning expenses
12 From TIME Zone Fund (1604) ............................................................................ 1,000,000
13 Total ...........................................................................................................................$3,091,155
1 Section 4.040. To the Department of Revenue
2 For fees to counties as a result of delinquent collections made by circuit
3 attorneys or prosecuting attorneys and payment of collection
4 agency fees
5 From General Revenue Fund (1101) .........................................................................$2,900,000
1 Section 4.045. To the Department of Revenue
2 For fees to counties for the filing of lien notices and lien releases
3 From General Revenue Fund (1101) ............................................................................$200,000
1 Section 4.050. To the Department of Revenue
2 For distribution to cities and counties of all funds accruing to the Motor
3 Fuel Tax Fund under the provisions of Sections 30(a) and 30(b),
4 Article IV, of the Constitution of Missouri
5 From Motor Fuel Tax Fund (1673)........................................................................$536,000,000
1 Section 4.055. To the Department of Revenue
2 For distribution of emblem use fee contributions collected for specialty
3 plates
4 From General Revenue Fund (1101) ..............................................................................$34,100
1 Section 4.060. To the Department of Revenue
2 For refunds for overpayment or erroneous payment of any tax or any
3 payment credited to the General Revenue Fund
4 From General Revenue Fund (1101) ..................................................................$1,830,700,000
1 Section 4.065. To the Department of Revenue
2 For refunds for overpayment or erroneous payment of any tax or any
3 payment credited to Federal and Other Funds
4 From Federal and Other Funds (Various) .......................................................................$50,000
1 Section 4.070. To the Department of Revenue
CCS SCS HCS HB 4 7
2 For refunds for any overpayment or erroneous payments of any tax or
3 fee credited to the State Highways and Transportation
4 Department Fund
5 From State Highways and Transportation Department Fund (1644).........................$1,200,000
1 Section 4.075. To the Department of Revenue
2 For refunds for any overpayment or erroneous payment of any amount
3 credited to the Aviation Trust Fund
4 From Aviation Trust Fund (1952)...................................................................................$50,000
1 Section 4.080. To the Department of Revenue
2 For refunds and distributions of motor fuel taxes
3 From State Highways and Transportation Department Fund (1644).......................$38,231,618
1 Section 4.085. To the Department of Revenue
2 For refunds for overpayment or erroneous payment of any tax or any
3 payment credited to the Workers’ Compensation Fund
4 From Workers’ Compensation Fund (1652)..............................................................$2,000,000
1 Section 4.090. To the Department of Revenue
2 For refunds for overpayment or erroneous payment of any tax or any
3 payment for tobacco taxes
4 From Health Initiatives Fund (1275) ............................................................................$125,000
5 From State School Moneys Fund (1616) ..........................................................................25,000
6 From Fair Share Fund (1687) .............................................................................. 11,000
7 Total ..............................................................................................................................$161,000
1 Section 4.095. To the Department of Revenue
2 For apportionments to the several counties and the City of St. Louis to
3 offset credits taken against the County Stock Insurance Tax
4 From General Revenue Fund (1101) ............................................................................$135,700
1 Section 4.100. To the Department of Revenue
2 For tax delinquencies set off by tax credits
3 From General Revenue Fund (1101) ............................................................................$300,000
1 Section 4.105. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the Debt
3 Offset Escrow Fund in such amounts as may be necessary to
CCS SCS HCS HB 4 8
4 make payments of refunds set off against debts as required by
5 Section 143.786, RSMo
6 From General Revenue Fund (1101) .......................................................................$37,213,307
1 Section 4.110. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the Circuit
3 Courts Escrow Fund in such amounts as may be necessary to
4 make payments of refunds set off against debts as required by
5 Section 488.020(3), RSMo
6 From General Revenue Fund (1101) .........................................................................$4,074,458
1 Section 4.115. To the Department of Revenue
2 For refunds set off against debts as required by Section 143.786, RSMo
3 From Debt Offset Escrow Fund (1753) .....................................................................$1,339,119
1 Section 4.120. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the
3 General Revenue Fund
4 From School District Trust Fund (1688) ...................................................................$2,500,000
1 Section 4.125. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the
3 General Revenue Fund in the amount of sixty-six hundredths
4 percent of the funds received
5 From Parks Sales Tax Fund (1613) ..............................................................................$452,423
1 Section 4.130. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the
3 General Revenue Fund in the amount of sixty-six hundredths
4 percent of the funds received
5 From Soil and Water Sales Tax Fund (1614) ...............................................................$452,423
1 Section 4.135. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury for amounts
3 from income tax refunds designated by taxpayers for deposit in
4 various income tax check-off funds
5 From General Revenue Fund (1101) ............................................................................$471,000
1 Section 4.140. To the Department of Revenue
CCS SCS HCS HB 4 9
2 Funds are to be transferred out of the State Treasury to the
3 General Revenue Fund for amounts from income tax refunds
4 erroneously deposited to various funds
5 From Other Funds (Various)...........................................................................................$13,669
1 Section 4.145. To the Department of Revenue
2 For distribution from the various income tax check-off charitable trust
3 funds
4 From Other Funds (Various)...........................................................................................$64,135
1 Section 4.150. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the State
3 Highways and Transportation Department Fund
4 From Department of Revenue Information Fund (1619)...........................................$1,250,000
1 Section 4.155. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the State
3 Highways and Transportation Department Fund
4 From Motor Fuel Tax Fund (1673).....................................................................$1,053,000,000
1 Section 4.160. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the State
3 Highways and Transportation Department Fund
4 From Department of Revenue Specialty Plate Fund (1775) ...........................................$20,000
1 Section 4.165. To the Department of Revenue
2 For the State Tax Commission, provided ten percent (10%) flexibility is
3 allowed between personal service and expense and equipment
4 and three percent (3%) flexibility is allowed from this section to
5 Section 4.175
6 Personal Service.............................................................................................$2,863,721
7 Annual salary adjustment in accordance with Section 105.005,
8 RSMo ....................................................................................................................13,658
9 Expense and Equipment........................................................................... 172,961
10 From General Revenue Fund (1101) ...........................................................................3,050,340
11 For the Productive Capability of Agricultural and Horticultural Land Use
12 Study, provided three percent (3%) flexibility is allowed from
13 this section to Section 4.175
14 Expense and Equipment
CCS SCS HCS HB 4 10
15 From General Revenue Fund (1101) ................................................................... 3,798
16 Total (Not to exceed 37.00 F.T.E.) ............................................................................$3,054,138
1 Section 4.170. To the Department of Revenue
2 For the state’s share of the costs and expenses incurred pursuant to an
3 approved assessment and equalization maintenance plan as
4 provided by Chapter 137, RSMo
5 From General Revenue Fund (1101) .......................................................................$11,314,883
1 Section 4.175. To the Department of Revenue
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 4.180. To the Department of Revenue
2 For the State Lottery Commission, provided ten percent (10%) flexibility
3 is allowed between personal service and expense and equipment,
4 and all moneys received by the State Lottery Commission from
5 the sale of Missouri lottery tickets and from all other sources shall
6 be deposited in the State Lottery Fund, pursuant to Article III,
7 Section 39(b) of the Missouri Constitution
8 Personal Service, excluding any purposes for which
9 appropriations have been made elsewhere in this section .............................$9,655,383
10 Expense and Equipment, excluding any purposes for which
11 appropriations have been made elsewhere in this section ...............................6,964,636
12 For payments to vendors for costs of the design, manufacture, licensing,
13 leasing, processing, and delivery of games administered by the
14 State Lottery Commission, excluding any purposes for which
15 appropriations have been made elsewhere in this section .............................36,278,069
16 For payments to vendors for costs of the design, manufacture, licensing,
17 leasing, processing, and delivery of no more than 500 video pull
18 tab machines with a maximum of six machines per location
19 excluding any purposes for which appropriations have been made
20 elsewhere in this section ..................................................................................9,194,385
21 For advertising expenses..............................................................................................5,400,000
22 For sponsorships or promotions.................................................................................................1
23 For responsible gaming messaging ..................................................................... 400,000
CCS SCS HCS HB 4 11
24 From Lottery Enterprise Fund (1657) (Not to exceed 153.50 F.T.E.).....................$67,892,474
1 Section 4.185. To the Department of Revenue
2 For the State Lottery Commission
3 For the payment of prizes
4 From State Lottery Fund (1682) ............................................................................$200,277,993
1 Section 4.190. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the Lottery
3 Enterprise Fund
4 From State Lottery Fund (1682) ..............................................................................$74,399,683
1 Section 4.195. To the Department of Revenue
2 Funds are to be transferred out of the State Treasury to the Lottery
3 Proceeds Fund
4 From State Lottery Fund (1682) ............................................................................$430,043,875
1 Section 4.400. To the Department of Transportation
2 For the Highways and Transportation Commission and Highway
3 Program Administration, provided twenty percent (20%)
4 flexibility is allowed between Sections 4.400, 4.425, 4.495,
5 4.505, and 4.520
6 Personal Service...........................................................................................$19,276,884
7 Expense and Equipment........................................................................... 5,081,657
8 From State Road Fund (1320)....................................................................................24,358,541
9 Personal Service.............................................................................................11,175,787
10 Expense and Equipment........................................................................... 2,970,779
11 From Federal Road Fund (1322)................................................................................14,146,566
12 For organizational dues
13 From Multimodal Operations Federal Fund (1126)............................................................5,000
14 From State Road Fund (1320)...........................................................................................70,000
15 From Railroad Expense Fund (1659)................................................................... 5,000
16 Total (Not to exceed 431.81 F.T.E.) ........................................................................$38,585,107
1 Section 4.405. To the Department of Transportation
2 For payment of the state's contribution to the Missouri Department of
3 Transportation and Highway Patrol Employees' Retirement
CCS SCS HCS HB 4 12
4 System, provided fifty percent (50%) flexibility is allowed
5 between Sections 4.405, 4.410, 4.415 and 4.420
6 Personal Service
7 From Multimodal Operations Federal Fund (1126)......................................................$459,612
8 From Department of Transportation - Highway Safety Fund (1149) .............................310,099
9 From State Road Fund (1320)..................................................................................191,866,585
10 From Railroad Expense Fund (1659)..............................................................................443,251
11 From State Transportation Fund (1675) .........................................................................114,306
12 From Aviation Trust Fund (1952)........................................................................ 512,092
13 Total .......................................................................................................................$193,705,945
1 Section 4.410. To the Department of Transportation
2 For payment of the state's contribution for medical insurance, life
3 insurance and Employee Assistance Program benefits for active
4 Missouri Department of Transportation employees, provided
5 fifty percent (50%) flexibility is allowed between Sections 4.405,
6 4.410, 4.415 and 4.420
7 Personal Service
8 From Multimodal Operations Federal Fund (1126)......................................................$119,531
9 From Department of Transportation - Highway Safety Fund (1149) ...............................78,429
10 From Railroad Expense Fund (1659)..............................................................................122,634
11 From State Transportation Fund (1675) ...........................................................................38,883
12 From Aviation Trust Fund (1952)...................................................................................133,442
13 Personal Service.............................................................................................59,059,990
14 Expense and Equipment........................................................................... 215,967
15 From State Road Fund (1320).............................................................................. 59,275,957
16 Total .........................................................................................................................$59,768,876
1 Section 4.415. To the Department of Transportation
2 For payment of the state's contribution for medical and life insurance
3 benefits for retired Missouri Department of Transportation
4 employees, provided fifty percent (50%) flexibility is allowed
5 between Sections 4.405, 4.410, 4.415 and 4.420
6 From State Road Fund (1320)..................................................................................$21,864,968
1 Section 4.420. To the Department of Transportation
2 For the provision of workers' compensation benefits to Missouri
3 Department of Transportation employees, provided fifty percent
CCS SCS HCS HB 4 13
4 (50%) flexibility is allowed between Sections 4.405, 4.410, 4.415
5 and 4.420
6 From State Road Fund (1320)....................................................................................$9,447,141
1 Section 4.425. To the Department of Transportation
2 For the Construction Program
3 To pay the cost of reimbursing counties and other political
4 subdivisions for the acquisition of roads and bridges taken over
5 by the state as permanent parts of the state highway system and
6 for the costs of locating, relocating, establishing, acquiring,
7 constructing, reconstructing, widening, and improving those
8 highways, bridges, tunnels, parkways, travelways, tourways, and
9 coordinated facilities authorized under Article IV, Section30(b)
10 of the Constitution of Missouri and for acquiring materials,
11 equipment, and buildings necessary for such purposes and for
12 other purposes and contingencies relating to the location and
13 construction of highways and bridges; and to expend funds from
14 the United States Government for like purposes, provided twenty
15 percent (20%) flexibility is allowed between Sections 4.400,
16 4.425, 4.495, 4.505, and 4.520
17 Personal Service...........................................................................................$78,965,160
18 Expense and Equipment.................................................................................30,755,382
19 Construction ............................................................................................. 1,674,435,020
20 From State Road Fund (1320)...............................................................................1,784,155,562
21 Personal Service.............................................................................................41,446,942
22 Expense and Equipment........................................................................... 994,726,598
23 From Federal Road Fund (1322)...........................................................................1,036,173,540
24 For all expenditures associated with paying outstanding state road bond
25 debt, provided fifty percent (50%) flexibility is allowed between
26 the State Road Fund and State Road Bond Fund
27 From State Road Fund (1320)..................................................................................108,740,136
28 From State Road Bond Fund (1319) .................................................................... 201,259,881
29 Total (Not to exceed 1,646.87 F.T.E.) ................................................................$3,130,329,119
1 Section 4.430. To the Department of Transportation
2 There is transferred out of the State Treasury, chargeable to the
3 General Revenue Fund, such amount as may be necessary to pay
CCS SCS HCS HB 4 14
4 the debt service for state road bonds issued in one or more series
5 by the state Highways and Transportation Commission with a
6 term for each series not to exceed fifteen years and annual debt
7 service for all series payable in any year not to exceed
8 $136,000,000, pursuant to a financing agreement between the
9 Commission and the Office of Administration, to fund not to
10 exceed $1,400,000,000 of the costs to plan, design, construct,
11 reconstruct, rehabilitate and repair three lanes in each direction
12 on I-70, to be deposited into the State Road Fund
13 From General Revenue Fund (1101) .....................................................................$136,000,000
1 Section 4.435. To the Department of Transportation
2 For all expenditures associated with paying debt service of outstanding
3 state road bonds issued by the state Highways and Transportation
4 Commission pursuant to a financing agreement between the
5 Commission and the Office of Administration related to the
6 planning, designing, constructing, reconstructing, rehabilitating
7 and repairing three lanes in each direction on I-70
8 From State Road Fund (1320)................................................................................$136,000,000
1 Section 4.450. To the Department of Transportation
2 There is transferred out of the State Treasury, chargeable to the
3 General Revenue Fund, such amount as may be necessary to pay
4 the debt service for state road bonds issued in one or more series
5 by the state Highways and Transportation Commission with a
6 term for each series not to exceed 10 years and annual debt
7 service for all series payable in any year not to exceed
8 $44,000,000, pursuant to a financing agreement between the
9 Commission and the Office of Administration, to fund not to
10 exceed $363,750,000 of the costs to plan, design, construct,
11 reconstruct, rehabilitate and repair on I-44 from Missouri Route
12 T to Missouri Route 68, from US Route 160 to Missouri Route
13 125, and from I-49 to Missouri Route 249 and rebuild pavement
14 and improve the I-44/Route 13 interchange and the I-44/I-49
15 interchange and other I-44 Tier 2 and Tier 3 projects listed on the
16 Unfunded Needs List, to be deposited into the State Road Fund
17 From General Revenue Fund (1101) .......................................................................$44,000,000
1 Section 4.455. To the Department of Transportation
CCS SCS HCS HB 4 15
2 For all expenditures associated with paying debt service of outstanding
3 state road bonds issued by the state Highways and Transportation
4 Commission pursuant to a financing agreement between the
5 Commission and the Office of Administration related to the
6 planning, designing, constructing, reconstructing, rehabilitating
7 and repairing on I-44 from Missouri Route T to Missouri Route
8 68, from US Route 160 to Missouri Route 125, and from I-49 to
9 Missouri Route 249 and rebuild pavement and improve the I-
10 44/Route 13 interchange and the I-44/I-49 interchange and other
11 I-44 Tier 2 and Tier 3 projects listed on the Unfunded Needs List
12 From State Road Fund (1320)..................................................................................$44,000,000
1 Section 4.470. To the Department of Transportation
2 There is transferred out of the State Treasury, chargeable to the
3 General Revenue Fund, such amount as may be necessary to pay
4 the debt service for state road bonds issued by the state Highways
5 and Transportation Commission with a term not to exceed seven
6 years and annual debt service not to exceed $45,550,000, payable
7 in accordance with a financing agreement between the
8 Commission and the Office of Administration, with the state road
9 bonds issued with respect to said financing agreement not to
10 exceed $301,000,000 of costs to plan, design, construct,
11 reconstruct, rehabilitate, and make significant repairs to bridges
12 on the state highway system under the Commission's five-year
13 Statewide Transportation Improvement Program, to be deposited
14 into the State Road Fund
15 From General Revenue Fund (1101) .......................................................................$45,550,000
1 Section 4.475. To the Department of Transportation
2 For all expenditures associated with paying debt service of outstanding
3 state road bonds issued by the state Highways and Transportation
4 Commission pursuant to a financing agreement between the
5 Commission and the Office of Administration related to the
6 planning, designing, construction, reconstruction, rehabilitation,
7 and significant repair of 215 bridges on the state highway system
8 under the Commission's five-year Statewide Transportation
9 Improvement Program
10 From State Road Fund (1320)..................................................................................$45,550,000
CCS SCS HCS HB 4 16
1 Section 4.480. To the Department of Transportation
2 For a transportation cost-share program with local communities,
3 provided that these funds shall not supplant, and shall only
4 supplement, the current planned allocation of road and bridge
5 expenditures under the most recently adopted state transportation
6 and improvement plan, including all amendments thereto, as of
7 the date of passage of this bill by the General Assembly, and
8 provided that the Department of Transportation and the
9 Department of Economic Development work cooperatively to
10 select projects with the greatest economic benefit to the State
11 From General Revenue Fund (1101) .........................................................................$9,767,009
1 Section 4.485. To the Department of Transportation
2 For extra turn lanes at schools in a village with more than one hundred
3 eighty-five but fewer than two hundred ten inhabitants and
4 located in a county with more than fifty thousand but fewer than
5 sixty thousand inhabitants and with a county seat with more than
6 one thousand but fewer than four thousand inhabitants, provided
7 that local matching funds must be provided on a 50/50 state/local
8 basis
9 From General Revenue Fund (1101) (one-time) ..........................................................$350,000
10 For the maintenance and improvements of a footbridge that is
11 approximately five hundred sixty-two feet long located in any
12 city with more than one hundred sixty thousand but fewer than
13 two hundred thousand inhabitants, provided that no local
14 matching funds shall be required
15 From General Revenue Fund (1101) ................................................................... 8,000,000
16 Total ...........................................................................................................................$8,350,000
1 Section 4.490. To the Department of Transportation
2 For the planning, designing, construction and improvements of U.S.
3 Highway 63 in any city with more than one hundred twenty-five
4 thousand but fewer than one hundred sixty thousand inhabitants
5 From General Revenue Fund (1101) (one-time) .......................................................$2,000,000
6 For the planning, design, and construction of a roundabout near an
7 international airport in city with more than four hundred thousand
8 inhabitants and located in more than one county
CCS SCS HCS HB 4 17
9 From General Revenue Fund (1101) (one-time) .........................................................4,500,000
10 For the planning, design, right of way acquisition, upgrades, and
11 construction to Mexico City Avenue in any county with more
12 than one hundred thousand but fewer than one hundred twenty
13 thousand inhabitants and with a county seat with more than four
14 thousand but fewer than six thousand inhabitants
15 From General Revenue Fund (1101) (one-time) .......................................................17,000,000
16 For the planning, design, and construction of a turn lane adjacent to a
17 high school in a city with more than one thousand five hundred
18 but fewer than one thousand seven hundred inhabitants and
19 located in a county with more than six thousand but fewer than
20 seven thousand inhabitants and with a county seat with more than
21 four hundred but fewer than one thousand inhabitants
22 From General Revenue Fund (1101) (one-time) ............................................................500,000
23 For repair, maintenance, and expansion of Route N in a county with more
24 than one hundred twenty thousand but fewer than one hundred
25 fifty thousand inhabitants
26 From General Revenue Fund (1101) (one-time) .........................................................2,197,200
27 For the planning, design, and construction of a climbing lane on
28 westbound I-44 at the intersection of I-44 and Highway 43
29 From General Revenue Fund (1101) (one-time) .......................................................11,915,143
30 For distribution to a city with more than eleven thousand but fewer than
31 twelve thousand five hundred inhabitants and located in a county
32 with more than one million inhabitants, for the planning, design,
33 and construction of a four lane bridge with a multipurpose trail,
34 provided that local match be provided in order to be eligible for
35 state funds
36 From General Revenue Fund (1101) (one-time) .........................................................3,000,000
37 For road improvements in a county with more than nine thousand nine
38 hundred but fewer than eleven thousand inhabitants and with a
39 county seat with fewer than two hundred inhabitants, provided
40 that local matching funds must be provided on a 50/50 state/local
41 basis
CCS SCS HCS HB 4 18
42 From General Revenue Fund (1101) (one-time) .........................................................2,366,000
43 For the planning, design, and construction of on and off ramps as well as
44 outer road additions and upgrades at the intersection of Ingram
45 Road and U.S. Highway 60
46 From General Revenue Fund (1101) (one-time) .........................................................5,000,000
47 For the planning, design, and construction of safety and mobility
48 improvements at the intersections of U.S. Highway 54 with:
49 Route 5, Laker Pride Road, and Jack Crowell Road
50 From General Revenue Fund (1101) (one-time) .........................................................4,000,000
51 For the planning, design, and construction of road improvements to
52 Business Route 63 between East Burkhart Street and Route M, to
53 include the intersection at Route M
54 From General Revenue Fund (1101) (one-time) .........................................................2,100,000
55 For distribution to a city with more than one thousand seven hundred but
56 fewer than one thousand nine hundred inhabitants and located in
57 a county with more than thirty-five thousand but fewer than forty
58 thousand inhabitants and with a county seat with more than five
59 thousand but fewer than eight thousand inhabitants, for the
60 planning, design, and construction of a road spur
61 From General Revenue Fund (1101) (one-time) ............................................................250,000
62 For distribution to a metropolitan planning organization serving a county
63 with more than eighty thousand but fewer than one hundred
64 thousand inhabitants and with a county seat with more than
65 seventy thousand but fewer than eighty thousand inhabitants, for
66 an environmental assessment for a bridge
67 From General Revenue Fund (1101) (one-time) ..............................................................25,000
68 For the planning, design, and construction of safety improvements at the
69 intersection of Route 185 and Strange Drive in Washington
70 County
71 From General Revenue Fund (1101) (one-time) ............................................................900,000
72 For distribution to a city with more than three thousand but fewer than
73 three thousand four hundred inhabitants and partially located in a
CCS SCS HCS HB 4 19
74 county with more than seven hundred thousand but fewer than
75 eight hundred thousand inhabitants, for repair to a road providing
76 access to a city-owned landfill that, if not repaired, would impede
77 access to first responders in the event of an emergency
78 From General Revenue Fund (1101) (one-time) ............................................................700,000
79 For the planning, design, and construction of a diverging diamond at the
80 intersection of I-470 and View High Drive in Lee's Summit
81 From General Revenue Fund (1101) (one-time) ............................................................500,000
82 For the planning, design, and construction of infrastructure
83 improvements on Highway 76 in a city with more than twelve
84 thousand five hundred but fewer than fourteen thousand
85 inhabitants and located in a county with more than fifty thousand
86 but fewer than sixty thousand inhabitants and with a county seat
87 with more than one thousand but fewer than four thousand
88 inhabitants
89 From General Revenue Fund (1101) (one-time) .........................................................4,000,000
90 For maintenance, repair and upgrades to Shafer Road in Texas and
91 Phelps counties
92 From General Revenue Fund (1101) (one-time) ................................................. 2,000,000
93 Total .........................................................................................................................$62,953,343
1 Section 4.495. To the Department of Transportation
2 For the Maintenance Program
3 For preserving and maintaining the state system of roads and bridges and
4 coordinated facilities authorized under Article IV, Section 30(b)
5 of the Constitution of Missouri and for acquiring materials,
6 equipment, and buildings necessary for such purposes and for
7 other purposes and contingencies related to the preservation,
8 maintenance, and safety of highways and bridges, provided ten
9 percent (10%) flexibility is allowed between personal service and
10 expense and equipment, and provided twenty percent (20%)
11 flexibility is allowed between Sections 4.400, 4.425, 4.495,
12 4.505, and 4.520
13 Personal Service................................................................................................$582,087
14 Expense and Equipment........................................................................... 62,587
15 From Department of Transportation – Highway Safety Fund (1149) ............................644,674
CCS SCS HCS HB 4 20
16 Personal Service.............................................................................................86,978,636
17 Expense and Equipment........................................................................... 148,098,758
18 From Federal Road Fund (1322)..............................................................................235,077,394
19 Personal Service...........................................................................................150,363,932
20 Expense and Equipment........................................................................... 254,408,651
21 From State Road Fund (1320)..................................................................................404,772,583
22 Expense and Equipment
23 From Motorcycle Safety Trust Fund (1246) ...................................................................250,000
24 For the maintenance and repair of low-volume routes
25 From General Revenue Fund (1101) (one-time) .......................................................20,000,000
26 For allotments, grants, and contributions from grants of National
27 Highway Safety Act moneys for vehicle checkpoints where
28 motorists may be detained without individualized reasonable
29 suspicion, and related administrative expenses
30 From Department of Transportation – Highway Safety Fund (1149) .......................................1
31 For all allotments, grants, and contributions from grants of National
32 Highway Safety Act moneys for highway safety education and
33 enforcement programs and their related administrative expenses,
34 excluding expenses related to vehicle checkpoints where
35 motorists may be detained without individualized reasonable
36 suspicion
37 From Department of Transportation – Highway Safety Fund (1149) .......................25,000,582
38 For the Motor Carrier Safety Assistance Program
39 From Motor Carrier Safety Assistance Program/Division of
40 Transportation – Federal Fund (1185) ..................................................... 6,150,691
41 Total (Not to exceed 4,266.12 F.T.E.) ...................................................................$691,895,925
1 Section 4.500. To the Department of Transportation
2 Funds are to be transferred out of the State Treasury to the State
3 Road Fund
4 From Missouri Medal of Honor Recipients Fund (1401) .............................................$250,000
1 Section 4.505. To the Department of Transportation
2 For Fleet, Facilities, and Information Systems
CCS SCS HCS HB 4 21
3 For constructing, preserving, and maintaining the state system of roads
4 and bridges and coordinated facilities authorized under Article
5 IV, Section 30(b) of the Constitution of Missouri and for
6 acquiring materials, equipment, and buildings necessary for such
7 purposes and for other purposes and contingencies related to the
8 construction, preservation, and maintenance of highways and
9 bridges, provided ten percent (10%) flexibility is allowed
10 between personal service and expense and equipment, and
11 provided twenty percent (20%) flexibility is allowed between
12 Sections 4.400, 4.425, 4.495, 4.505, and 4.520
13 Personal Service...........................................................................................$15,356,288
14 Expense and Equipment........................................................................... 117,456,691
15 From State Road Fund (1320) (Not to exceed 272.25 F.T.E.)...............................$132,812,979
1 Section 4.510. To the Department of Transportation
2 For refunding any tax or fee credited to the State Highways and
3 Transportation Department Fund ...................................................................$1,000,000
4 For refunds and distributions of motor fuel taxes ................................................ 40,000,000
5 From State Highways and Transportation Department Fund (1644).......................$41,000,000
1 Section 4.515. To the Department of Transportation
2 Funds are to be transferred out of the State Treasury to the State
3 Road Fund
4 From State Highways and Transportation Department Fund (1644).....................$813,945,000
1 Section 4.520. To the Department of Transportation
2 For Multimodal Operations Administration, provided ten percent (10%)
3 flexibility is allowed between personal service and expense and
4 equipment, and provided twenty percent (20%) flexibility is
5 allowed between Sections 4.400, 4.425, 4.495, 4.505, and 4.520
6 Personal Service................................................................................................$806,762
7 Expense and Equipment........................................................................... 270,433
8 From Multimodal Operations Federal Fund (1126).....................................................1,077,195
9 Personal Service..................................................................................................692,673
10 Expense and Equipment........................................................................... 42,200
11 From State Road Fund (1320).........................................................................................734,873
12 Personal Service..................................................................................................768,493
CCS SCS HCS HB 4 22
13 Expense and Equipment........................................................................... 160,024
14 From Railroad Expense Fund (1659)..............................................................................928,517
15 Personal Service..................................................................................................216,384
16 Expense and Equipment........................................................................... 467,055
17 From State Transportation Fund (1675) .........................................................................683,439
18 Personal Service..................................................................................................873,503
19 Expense and Equipment........................................................................... 26,736
20 From Aviation Trust Fund (1952)........................................................................ 900,239
21 Total (Not to exceed 45.68 F.T.E.) ............................................................................$4,324,263
1 Section 4.525. To the Department of Transportation
2 For Multimodal Operations
3 Funds are to be transferred out of the State Treasury to the State
4 Road Fund for providing professional and technical services and
5 administrative support of the multimodal program
6 From Multimodal Operations Federal Fund (1126)......................................................$167,000
7 From Railroad Expense Fund (1659)..............................................................................635,690
8 From State Transportation Fund (1675) ...........................................................................70,000
9 From Aviation Trust Fund (1952)........................................................................ 205,444
10 Total ...........................................................................................................................$1,078,134
1 Section 4.530. To the Department of Transportation
2 For Multimodal Operations
3 For loans from the State Transportation Assistance Revolving Fund to
4 political subdivisions of the state or to public or private not-for-
5 profit organizations or entities in accordance with Section
6 226.191, RSMo
7 From State Transportation Assistance Revolving Fund (1841).................................$1,000,000
1 Section 4.535. To the Department of Transportation
2 For the Transit Program
3 For distributing funds to urban, small urban, and rural transportation
4 systems, provided three percent (3%) flexibility is allowed from
5 this section to Section 4.635
6 From General Revenue Fund (1101) (including $5,000,000 one-time) ..................$10,000,000
7 From State Transportation Fund (1675) .............................................................. 1,710,875
8 Total .........................................................................................................................$11,710,875
CCS SCS HCS HB 4 23
1 Section 4.536. To the Department of Transportation
2 For the Transit Program
3 For distribution to a public transit provider serving a city with more than
4 four hundred thousand inhabitants and located in more than one
5 county for a program to accommodate the need for expanded
6 public transit services related to hosting the 2026 World Cup
7 From General Revenue Fund (1101) (one-time) ......................................................$1,000,000
1 Section 4.540. To the Department of Transportation
2 For the Transit Program
3 For locally matched grants under Sections 5310, Title 49, United States
4 Code to assist private, non profit organizations in improving
5 public transportation for the state's elderly and people with
6 disabilities and to assist disabled persons with transportation
7 services beyond those required by the Americans with
8 Disabilities Act, provided twenty five percent (25%) flexibility is
9 allowed between Sections 4.540, 4.545, 4.550, 4.555, and 4.560
10 From Multimodal Operations Federal Fund (1126).................................................$14,300,000
1 Section 4.545. To the Department of Transportation
2 For the Transit Program
3 For locally matched grants under Sections 5311 and 5312, Title 49,
4 United States Code, provided twenty five percent (25%)
5 flexibility is allowed between Sections 4.540, 4.545, 4.550,
6 4.555, and 4.560
7 From Multimodal Operations Federal Fund (1126).................................................$40,000,000
8 For grants under Sections 5310, 5311, 5312, and 5340, Title 49, United
9 States Code
10 From Department of Transportation Federal Stimulus Fund (2320) ...........................3,000,000
11 For assistance to transit providers to continue responding to the ongoing
12 COVID-19 pandemic, including for costs to assist with
13 operations, including payroll and personal protective equipment
14 expenses, including support to rural transit agencies and transit
15 service for the elderly and individuals with disabilities, pursuant
16 to the provisions of the American Rescue Plan Act of 2021
17 From Department of Transportation Federal Stimulus - 2021 Fund
18 (2443) ....................................................................................................... 1,200,000
CCS SCS HCS HB 4 24
19 Total .........................................................................................................................$44,200,000
1 Section 4.550. To the Department of Transportation
2 For the Transit Program
3 For grants under Section 5309, Title 49, United States Code to assist
4 private, non profit organizations providing public transportation
5 services, provided twenty five percent (25%) flexibility is
6 allowed between Sections 4.540, 4.545, 4.550, 4.555, and 4.560
7 From Multimodal Operations Federal Fund (1126)...................................................$1,000,000
1 Section 4.555. To the Department of Transportation
2 For the Transit Program
3 For grants to metropolitan areas under Section 5303, Title 49, United
4 States Code, provided twenty five percent (25%) flexibility is
5 allowed between Sections 4.540, 4.545, 4.550, 4.555, and 4.560
6 From Multimodal Operations Federal Fund (1126)...................................................$1,500,000
1 Section 4.560. To the Department of Transportation
2 For the Transit Program
3 For grants to public transit providers to replace, rehabilitate, and
4 purchase vehicles and related equipment and to construct vehicle
5 related facilities, provided twenty five percent (25%) flexibility
6 is allowed between Sections 4.540, 4.545, 4.550, 4.555, and
7 4.560
8 From Multimodal Operations Federal Fund (1126) (including $500,000
9 (one-time) .....................................................................................................$13,900,000
1 Section 4.565. To the Department of Transportation
2 For the Transit Program
3 For an operating subsidy for not-for-profit transporters of the elderly,
4 people with disabilities, and low-income individuals, provided
5 three percent (3%) flexibility is allowed from this section to
6 Section 4.635
7 From General Revenue Fund (1101) .........................................................................$3,725,522
8 From State Transportation Fund (1675) .............................................................. 1,274,478
9 Total ...........................................................................................................................$5,000,000
1 Section 4.570. To the Department of Transportation
2 For the Transit Program
CCS SCS HCS HB 4 25
3 For a non-profit organization founded in 1982 - and located in a county
4 with more than one hundred thousand but fewer than one hundred
5 twenty thousand inhabitants and with a county seat with more
6 than four thousand but fewer than six thousand inhabitants – that
7 serves seniors ages 60 and over for the development and
8 implementation of an integrated transit planning system and
9 services for seniors, veterans, and the disabled in a county with
10 more than one hundred thousand but fewer than one hundred
11 twenty thousand inhabitants and with a county seat with more
12 than four thousand but fewer than six thousand inhabitants, a
13 county with more than two hundred thirty thousand but fewer
14 than two hundred sixty thousand inhabitants, and a city with more
15 than forty thousand but fewer than fifty thousand that serves as
16 the county seat in a county with more than seventy thousand and
17 fewer than eighty thousand inhabitants, based on the
18 recommendations of Missouri Statewide Transit Assessment that
19 can serve as a foundational model for a statewide planning
20 system that analyzes and optimizes service delivery
21 From General Revenue Fund (1101) (one-time) .......................................................$6,000,000
1 Section 4.575. To the Department of Transportation
2 For the Light Rail Safety Program
3 From Multimodal Operations Federal Fund (1126)......................................................$505,962
4 From State Transportation Fund (1675) .............................................................. 126,491
5 Total ..............................................................................................................................$632,453
1 Section 4.580. To the Department of Transportation
2 For the Rail Program
3 For daily passenger rail service in Missouri, provided the department
4 operate the service without incurring any further arrears or
5 otherwise commit itself or the state to any form of debt payments
6 to operate the service
7 From General Revenue Fund (1101) (including $1,721,782 one-time) ..................$19,221,782
1 Section 4.585. To the Department of Transportation
2 For station repairs and improvements at Missouri Amtrak stations
3 From State Transportation Fund (1675) .........................................................................$35,000
1 Section 4.590. To the Department of Transportation
CCS SCS HCS HB 4 26
2 For protection of the public against hazards existing at railroad crossings
3 pursuant to Chapter 389, RSMo
4 From Grade Crossing Safety Account (1290) ...........................................................$3,000,000
5 For distribution to a county with more than forty thousand but fewer than
6 fifty thousand inhabitants and with a county seat with more than
7 eighteen thousand but fewer than twenty-one thousand
8 inhabitants for the planning, design, and construction of gates and
9 signals at a railroad crossing with a road
10 From General Revenue Fund (1101) (one-time) ................................................. 500,000
11 Total ...........................................................................................................................$3,500,000
1 Section 4.600. To the Department of Transportation
2 For the Aviation Program
3 For construction, capital improvements, and maintenance of publicly
4 owned airfields, including land acquisition, and for printing
5 charts and directories
6 From Aviation Trust Fund (1952)............................................................................$10,000,000
7 For an advanced weather system for an airport in a county with more
8 than thirty thousand but fewer than thirty-five thousand
9 inhabitants and with a county seat with more than two thousand
10 but fewer than three thousand eight hundred inhabitants and
11 owned by a city with more than nine thousand but fewer than ten
12 thousand inhabitants and located in more than one county
13 From General Revenue Fund (1101) (one-time) ............................................................600,000
14 For distribution to a county with more than fifty thousand but fewer than
15 sixty thousand inhabitants and with a county seat with more than
16 one thousand but fewer than four thousand inhabitants for road
17 improvements providing access to an airport
18 From General Revenue Fund (1101) (one-time) .........................................................2,000,000
19 For demolition, renovations, improvements, and construction at an
20 airport located in a county with more than one million inhabitants
21 From General Revenue Fund (1101) (one-time) .........................................................7,000,000
22 For planning, designing, and construction of an education building at an
23 airport located in any county with more than seventeen thousand
CCS SCS HCS HB 4 27
24 six hundred but fewer than nineteen thousand inhabitants and
25 with a county seat with more than eight thousand but fewer than
26 ten thousand inhabitants
27 From General Revenue Fund (1101) (one-time) .........................................................3,700,000
28 For planning, designing, renovations, improvements, and construction at
29 an airport located in any city with more than eighteen thousand
30 but fewer than twenty thousand inhabitants and that is the county
31 seat of a county with more than sixty thousand but fewer than
32 seventy thousand inhabitants
33 From General Revenue Fund (1101) (one-time) ................................................. 2,000,000
34 Total .........................................................................................................................$25,300,000
1 Section 4.605. To the Department of Transportation
2 For the Aviation Program
3 For construction, capital improvements, or planning of publicly owned
4 airfields by cities or other political subdivisions, including land
5 acquisition, pursuant to the provisions of the State Block Grant
6 Program administered through the Federal Airport Improvement
7 Program and the Infrastructure Investment and Jobs Act
8 From Multimodal Operations Federal Fund (1126).................................................$83,450,000
9 For construction, capital improvements, operations, or planning of
10 publicly owned airfields by cities or other political subdivisions,
11 including land acquisition, pursuant to the provisions of the
12 Coronavirus Aid, Relief, and Economic Security Act
13 From Department of Transportation Federal Stimulus Fund (2320) ..............................300,000
14 For assistance to airport sponsors to prevent, prepare for, and respond to
15 COVID-19, including for costs related to operations, personnel,
16 cleaning, sanitization, janitorial services, combating the spread of
17 pathogens at the airport, and debt service payments, pursuant to
18 the provisions of the American Rescue Plan Act of 2021
19 From Department of Transportation Federal Stimulus - 2021 Fund
20 (2443) ....................................................................................................... 950,000
21 Total .........................................................................................................................$84,700,000
1 Section 4.610. To the Department of Transportation
CCS SCS HCS HB 4 28
2 Funds are to be transferred out of the State Treasury to the
3 Waterways and Ports Trust Fund
4 From General Revenue Fund (1101) (including $3,000,000 one-time) ..................$14,620,577
1 Section 4.615. To the Department of Transportation
2 For the Waterways Program
3 For grants to port authorities for assistance in port planning, acquisition,
4 or construction within the port districts, provided three percent
5 (3%) flexibility is allowed from this section to Section 4.635
6 From State Transportation Fund (1675) ....................................................................$1,000,000
7 For capital improvement matching grants contributing eighty percent of
8 the funds and local port authorities contributing twenty percent
9 of the funds for specific undertakings of port development such
10 as land acquisitions, construction, terminal facility development,
11 port improvement projects, and other related port facilities,
12 pursuant to subsection 2 of Section 68.035, RSMo, and
13 subsection 4 of Section 68.080, RSMo
14 From Waterways and Ports Trust Fund (1237).................................................... 20,000,000
15 Total .........................................................................................................................$21,000,000
1 Section 4.621. To the Department of Transportation
2 For the Waterways Program
3 For grants to a port authority located in a county with more than fifteen
4 thousand seven hundred but fewer than seventeen thousand six
5 hundred inhabitants and with a county seat with more than two
6 thousand but fewer than three thousand inhabitants
7 From General Revenue Fund (1101) (one-time) .......................................................$2,500,000
8 For grants to a port authority located in a county with more than twenty-
9 five thousand but fewer than thirty thousand inhabitants and with
10 a county seat with more than two thousand five hundred but fewer
11 than six thousand inhabitants
12 From General Revenue Fund (1101) (one-time) .........................................................4,000,000
13 For ferryboat operations and/or capital improvements at a port in a
14 county with more than twelve thousand five hundred but fewer
15 than fourteen thousand inhabitants and with a county seat with
16 more than five thousand but fewer than six thousand inhabitants
CCS SCS HCS HB 4 29
17 From General Revenue Fund (1101) (one-time) ................................................... 200,000
18 Total ...........................................................................................................................$6,700,000
1 Section 4.625. To the Department of Transportation
2 For the Federal Rail, Port and Freight Assistance Program
3 From Multimodal Operations Federal Fund (1126).................................................$26,000,000
1 Section 4.630. To the Department of Transportation
2 For the Freight Enhancement Program
3 For projects to improve connectors for ports, rail, and other non-highway
4 transportation systems
5 From State Transportation Fund (1675) ....................................................................$3,250,000
1 Section 4.635. To the Department of Transportation
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
Department of Revenue Totals
General Revenue Fund (841.02 F.T.E.) ...................................................................$78,222,173
Federal Funds (4.74 F.T.E.) .........................................................................................4,297,071
Other Funds (478.29 F.T.E.) ................................................................................ 835,436,230
Total (1,324.05 F.T.E.) ..........................................................................................$917,955,474
Department of Transportation Totals
General Revenue Fund...........................................................................................$403,688,234
Federal Funds (2,303.99 F.T.E.) ...........................................................................1,505,349,276
Other Funds (4,358.74 F.T.E.) ............................................................................ 2,964,887,853
Total (6,662.73 F.T.E.) .......................................................................................$4,873,925,363
Every fact on this page links to its source, starting with the official bill record.