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FIRST 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. 6
0006H.06T 103RD GENERAL ASSEMBLY
2025
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Agriculture, Department of Natural Resources, Department of Conservation, and the
several divisions and programs thereof, and for the expenses, grants, refunds,
distributions, and capital improvements projects involving the repair, replacement, and
maintenance of state buildings and facilities of the Department of Natural Resources
and the several divisions and programs thereof, to be expended only as provided in
Article IV, Section 28 of the Constitution of Missouri, and to transfer money among
certain funds, for the period beginning July 1, 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:
PART 1
1 Section 6.000. Each appropriation in this act shall consist of the item or
2 items in each section of Part 1 of this act, for the amount and
3 purpose and from the fund designated in each section of Part 1,
4 as well as all additional clarifications of purpose in Part 2 of this
CCS SS SCS HCS HB 6 2
5 act that make reference by section to said item or items in Part 1.
6 Any clarification of purpose in Part 2 shall state the section or
7 sections in Part 1 to which it attaches and shall, together with the
8 language of said section(s) in Part 1, form the complete statement
9 of purpose of the appropriation. As such, the provisions of Part
10 2 of this act shall not be severed from Part 1, and if any
11 clarification of purpose in Part 2 is for any reason held to be
12 invalid, such decision shall invalidate all of the appropriations in
13 this act of which said clarification of purpose is a part. An
14 appropriation may be comprised in whole or in part of a one-time
15 amount, and such one-time amount shall be construed to be a
16 component part of, and not in addition to, the stated appropriation
17 amount. Any amount of an appropriation identified as “one-
18 time” in this act shall not be considered an addition to any
19 ongoing core appropriation(s) in future fiscal periods beyond
20 June 30, 2026. Any amount identified as one-time may, however,
21 be requested in any future fiscal period as a new decision item.
1 Section 6.005. To the Department of Agriculture
2 For the Office of the Director, provided three percent (3%) flexibility is
3 allowed from this section to Section 6.135
4 Expense and Equipment
5 From General Revenue Fund (1101) ..............................................................................$50,000
6 For the Office of the Director, provided twenty-five percent (25%)
7 flexibility is allowed between funds and no flexibility is allowed
8 between personal services and expense and equipment
9 Personal Service (including $195,559 one-time) ...............................................552,911
10 Annual salary adjustment in accordance with Section 105.005,
11 RSMo ......................................................................................................................4,593
12 Expense and Equipment (including $5,909,599 one-time) ..................... 9,069,584
13 From Department of Agriculture Federal Fund (1133) ...............................................9,627,088
14 Expense and Equipment
15 From Department of Agriculture Federal Stimulus Fund (2395) ...................................200,000
16 Personal Service..................................................................................................851,421
17 Annual salary adjustment in accordance with Section 105.005,
18 RSMo ....................................................................................................................12,277
CCS SS SCS HCS HB 6 3
19 Expense and Equipment........................................................................... 122,956
20 From Agriculture Protection Fund (1970) ......................................................................986,654
21 Personal Service....................................................................................................33,542
22 Annual salary adjustment in accordance with Section 105.005,
23 RSMo .........................................................................................................................916
24 Expense and Equipment........................................................................... 2,721
25 From Animal Care Reserve Fund (1295)..........................................................................37,179
26 Personal Service....................................................................................................31,416
27 Annual salary adjustment in accordance with Section 105.005,
28 RSMo .........................................................................................................................242
29 Expense and Equipment........................................................................... 2,727
30 From Animal Health Laboratory Fee Fund (1292)...........................................................34,385
31 Personal Service....................................................................................................96,914
32 Annual salary adjustment in accordance with Section 105.005,
33 RSMo ......................................................................................................................2,032
34 Expense and Equipment........................................................................... 5,964
35 From Grain Inspection Fee Fund (1647) ........................................................................104,910
36 Personal Service....................................................................................................27,172
37 Annual salary adjustment in accordance with Section 105.005,
38 RSMo .........................................................................................................................852
39 Expense and Equipment........................................................................... 1,714
40 From Missouri Land Survey Fund (1668) ........................................................................29,738
41 Personal Service....................................................................................................51,858
42 Annual salary adjustment in accordance with Section 105.005,
43 RSMo .........................................................................................................................139
44 Expense and Equipment........................................................................... 3,451
45 From Missouri Wine and Grape Fund (1787)...................................................................55,448
46 Personal Service..................................................................................................109,627
47 Annual salary adjustment in accordance with Section 105.005,
48 RSMo ......................................................................................................................1,948
49 Expense and Equipment........................................................................... 7,195
50 From Petroleum Inspection Fund (1662) ........................................................................118,770
51 Personal Service..................................................................................................116,414
52 Annual salary adjustment in accordance with Section 105.005,
CCS SS SCS HCS HB 6 4
53 RSMo ......................................................................................................................2,318
54 Expense and Equipment........................................................................... 7,380
55 From State Fair Fee Fund (1410)....................................................................................126,112
56 For the Missouri Food and Beverage Task Force
57 Expense and Equipment
58 From General Revenue Fund (1101) ...........................................................................3,000,000
59 For refunds of erroneous receipts due to errors in application for licenses,
60 registrations, permits, certificates, subscriptions, or other fees
61 From Agriculture Protection Fund (1970) ........................................................................13,500
62 For the monitoring and regulation of foreign ownership of agricultural
63 land
64 Personal Service..................................................................................................170,510
65 Annual salary adjustment in accordance with Section 105.005,
66 RSMo .........................................................................................................................154
67 Expense and Equipment........................................................................... 19,290
68 From General Revenue Fund (1101) ................................................................... 189,954
69 Total (Not to exceed 24.10 F.T.E.) ..........................................................................$14,573,738
1 Section 6.010. To the Department of Agriculture
2 Funds are to be transferred out of the State Treasury to the
3 Veterinary Student Loan Payment Fund
4 From Lottery Proceeds Fund (1291).............................................................................$360,000
1 Section 6.015. To the Department of Agriculture
2 For large animal veterinary student loans in accordance with the
3 provisions of Sections 340.375 to 340.396, RSMo
4 From Veterinary Student Loan Payment Fund (1803) .................................................$420,000
1 Section 6.020. To the Department of Agriculture
2 For the Agriculture Business Development Division, provided three
3 percent (3%) flexibility is allowed from this section to Section
4 6.135
5 Personal Service.............................................................................................$1,415,449
6 Expense and Equipment (including $32,800 one-time)........................... 71,900
7 From General Revenue Fund (1101) ...........................................................................1,487,349
CCS SS SCS HCS HB 6 5
8 For the Agriculture Business Development Division, provided twenty-
9 five percent (25%) flexibility is allowed between funds and no
10 flexibility is allowed between personal service and expense and
11 equipment
12 Personal Service....................................................................................................79,442
13 Expense and Equipment........................................................................... 423,886
14 From Department of Agriculture Federal Fund (1133) ..................................................503,328
15 Personal Service......................................................................................................5,167
16 Expense and Equipment........................................................................... 76,735
17 From Agriculture Business Development Fund (1683)....................................................81,902
18 Personal Service....................................................................................................18,288
19 Expense and Equipment........................................................................... 275,638
20 From AgriMissouri Fund (1897) ....................................................................................293,926
21 Personal Service...............................................................................................1,504,890
22 Expense and Equipment........................................................................... 430,963
23 From Agriculture Protection Fund (1970) ...................................................................1,935,853
24 For the Governor’s Conference on Agriculture
25 From Agriculture Business Development Fund (1683)....................................................75,000
26 For urban and non-traditional agriculture
27 From Agriculture Protection Fund (1970) ........................................................................25,000
28 For competitive grants to innovative projects that promote agriculture in
29 urban/suburban communities
30 From Agriculture Protection Fund (1970) ........................................................................50,000
31 For supporting farmers’ markets and other economic development
32 initiatives that work to reduce food insecurity in areas which have
33 been designated an urbanized area by the United States Census
34 Bureau
35 From General Revenue Fund (1101) ..............................................................................500,000
36 For supporting farmers’ markets and other economic development
37 initiatives that work to reduce food insecurity in areas which have
38 been designated a rural area by the United States Census Bureau
39 From General Revenue Fund (1101) ..............................................................................100,000
CCS SS SCS HCS HB 6 6
40 For a non-profit charitable organization that produces and distributes free
41 organic vegetables at a 2 acre garden site to seniors, veterans,
42 youth and low-income families with the goal of raising health
43 levels located in any city with more than four hundred thousand
44 inhabitants and located in more than one county
45 From General Revenue Fund (1101) ................................................................................25,000
46 For applying for a grant under the United States Department of
47 Agriculture's Senior farmers' market nutrition program, and
48 applying for a grant and submitting a state plan under that United
49 States department's Women, Infants and Children farmers'
50 market nutrition program, for the purpose of providing low-
51 income seniors and pregnant and postpartum women, infants, and
52 children under five years of age who are found to be at nutritional
53 risk with vouchers or other approved and acceptable methods of
54 payment including, but not limited to, electronic cards that may
55 be used to purchase eligible foods at farmers' markets
56 Personal Service....................................................................................................51,025
57 Expense and Equipment........................................................................... 59,402
58 From General Revenue Fund (1101) ..............................................................................110,427
59 Expense and Equipment
60 From Department of Agriculture Federal Fund (1133) ..................................................235,070
61 For the Abattoir Program
62 From General Revenue Fund (1101) ................................................................... 1
63 Total (Not to exceed 49.56 F.T.E.) ............................................................................$5,422,856
1 Section 6.021. To the Department of Agriculture
2 For the Agriculture Business Development Division
3 For a research farm located in a county with more than three thousand
4 six hundred but fewer than four thousand inhabitants for
5 industrial hemp varieties to use in commercial production
6 From General Revenue Fund (1101) (one-time) ..........................................................$100,000
1 Section 6.022. To the Department of Agriculture
2 For the Agriculture Business Development Division
CCS SS SCS HCS HB 6 7
3 For competitive grants to established dairies in the state to increase
4 efficiency and grow the dairy industry, provided the maximum
5 amount of each grant is $40,000 per farm
6 From General Revenue Fund (1101) (one-time) .......................................................$1,000,000
7 For competitive grants to established beef producers in the state to
8 increase production in commercial herds and in small purebred
9 herds with less than 50 mature cows, provided the maximum
10 amount of each grant is $40,000 per farm
11 From General Revenue Fund (1101) (one-time) ................................................. 1,000,000
12 Total ...........................................................................................................................$2,000,000
1 Section 6.023. To the Department of Agriculture
2 For the Agriculture Business Development Division
3 For an organization located in any city with more than fourteen thousand
4 but fewer than sixteen thousand inhabitants and located in a
5 county with more than one million inhabitants that provides food
6 assistance to individuals and families facing food insecurity
7 From Temporary Assistance for Needy Families Federal Fund (1199)
8 (one-time) ............................................................................................................$60,000
1 Section 6.024. To the Department of Agriculture
2 For the Agriculture Business Development Division
3 For planning, design, and construction of a soybean cyst nematode
4 laboratory facility that will be used for training, education,
5 technical support, and research on a land grant university located
6 in any city with more than one hundred twenty-five thousand but
7 fewer than one hundred sixty thousand inhabitants, and provided
8 that a match be provided
9 From General Revenue Fund (1101) (one-time) .......................................................$4,000,000
1 Section 6.025. To the Department of Agriculture
2 For the Agriculture Business Development Division
3 Personal Service
4 From General Revenue Fund (1101) ................................................................................$1,755
5 For the Missouri Grown Program
6 Personal Service....................................................................................................47,047
7 Expense and Equipment................................................................................ 218,810
8 From Agriculture Protection Fund (1970) ................................................................ 265,857
CCS SS SCS HCS HB 6 8
9 Total (Not to exceed 0.97 F.T.E.) .................................................................................$267,612
1 Section 6.030. To the Department of Agriculture
2 For the Agriculture Business Development Division
3 For the Wine and Grape Program, provided five percent (5%) flexibility
4 is allowed between personal service and expense and equipment,
5 and further provided three percent (3%) flexibility is allowed
6 from this section to Section 6.135
7 Personal Service
8 From General Revenue Fund (1101) ..............................................................................$11,397
9 For the Missouri Wine and Grape Board to facilitate the startup functions
10 and development of the new Fermentation and Research Center
11 within the Grape and Wine Institute located on a land grant
12 university located in any city with more than one hundred twenty-
13 five thousand but fewer than one hundred sixty thousand
14 inhabitants to promote research to enhance wine quality, address
15 industry challenges, expand market presence, and increase
16 extension services to local wineries and grape growers to increase
17 quality and yields
18 From General Revenue Fund (1101) ..............................................................................500,000
19 Personal Service...............................................................................................1,034,426
20 Expense and Equipment........................................................................... 2,099,888
21 From Missouri Wine and Grape Fund (1787)...................................................... 3,134,314
22 Total (Not to exceed 5.00 F.T.E.) ..............................................................................$3,645,711
1 Section 6.035. To the Department of Agriculture
2 For the Agriculture Business Development Division
3 For the Agriculture and Small Business Development Authority,
4 provided twenty-five percent (25%) flexibility is allowed
5 between funds and no flexibility is allowed between personal
6 service and expense and equipment
7 Personal Service................................................................................................$153,232
8 Expense and Equipment........................................................................... 9,264
9 From Single-Purpose Animal Facilities Loan Program Fund (1408) .............................162,496
10 Personal Service....................................................................................................14,536
11 Expense and Equipment........................................................................... 2,000
12 From Livestock Feed and Crop Input Loan Program Fund (1978) ..................................16,536
CCS SS SCS HCS HB 6 9
13 Expense and Equipment
14 From Agricultural Product Utilization Grant Fund (1413)....................................................100
15 For a non-profit organization founded in 1929 to secure strategic
16 partnerships and financial resources to enhance, strengthen, and
17 support the educational and leadership opportunities that promote
18 premier leadership, personal growth and career success for
19 Missourians in Agricultural Education
20 From General Revenue Fund (1101) ................................................................... 800,000
21 Total (Not to exceed 3.20 F.T.E.) .................................................................................$979,132
1 Section 6.040. To the Department of Agriculture
2 Funds are to be transferred out of the State Treasury to the Single-
3 Purpose Animal Facilities Loan Guarantee Fund, provided one
4 hundred percent (100%) flexibility is allowed between Sections
5 6.040, 6.050, and 6.060, and further provided three percent (3%)
6 flexibility is allowed from this section to Section 6.135
7 From General Revenue Fund (1101) ................................................................................$5,000
1 Section 6.045. To the Department of Agriculture
2 For loan guarantees as provided in Sections 348.190 and 348.200, RSMo
3 From Single-Purpose Animal Facilities Loan Guarantee Fund (1409) ........................$201,046
1 Section 6.050. To the Department of Agriculture
2 Funds are to be transferred out of the State Treasury to the
3 Agricultural Product Utilization and Business Development Loan
4 Guarantee Fund, provided one hundred percent (100%)
5 flexibility is allowed between Sections 6.040, 6.050, and 6.060,
6 and further provided three percent (3%) flexibility is allowed
7 from this section to Section 6.135
8 From General Revenue Fund (1101) ..............................................................................$15,000
1 Section 6.055. To the Department of Agriculture
2 For loan guarantees as provided in Sections 348.403, 348.408, and
3 348.409, RSMo
4 From Agricultural Product Utilization and Business Development Loan
5 Guarantee Fund (1411) .....................................................................................$624,501
1 Section 6.060. To the Department of Agriculture
CCS SS SCS HCS HB 6 10
2 Funds are to be transferred out of the State Treasury to the
3 Livestock Feed and Crop Input Loan Guarantee Fund, provided
4 one hundred percent (100%) flexibility is allowed between
5 Sections 6.040, 6.050, and 6.060, and further provided three
6 percent (3%) flexibility is allowed from this section to Section
7 6.135
8 From General Revenue Fund (1101) ................................................................................$5,000
1 Section 6.065. To the Department of Agriculture
2 For loan guarantees for loans administered by the Missouri Agricultural
3 and Small Business Development Authority for the purpose of
4 financing the purchase of livestock feed used to produce livestock
5 and input used to produce crops for the feeding of livestock,
6 provided the appropriation may not exceed $2,000,000
7 From Livestock Feed and Crop Input Loan Guarantee Fund (1914)..............................$50,000
1 Section 6.070. To the Department of Agriculture
2 For the Agriculture Business Development Division
3 For the Agriculture Development Program
4 Personal Service................................................................................................$105,647
5 Expense and Equipment........................................................................... 41,744
6 From Agriculture Development Fund (1904) .................................................................147,391
7 For all monies in the Agriculture Development Fund for investments,
8 reinvestments, and for emergency agricultural relief and
9 rehabilitation as provided by law
10 From Agriculture Development Fund (1904) ...................................................... 100,000
11 Total (Not to exceed 1.60 F.T.E.) .................................................................................$247,391
1 Section 6.075. To the Department of Agriculture
2 For the Missouri Dairy Industry Revitalization Act
3 From Missouri Dairy Industry Revitalization Fund (1414) ............................................$25,000
1 Section 6.080. To the Department of Agriculture
2 For the Division of Animal Health, provided five percent (5%) flexibility
3 is allowed between personal service and expense and equipment,
4 and further provided three percent (3%) flexibility is allowed
5 from this section to Section 6.135
6 Personal Service.............................................................................................$4,435,421
CCS SS SCS HCS HB 6 11
7 Expense and Equipment (including $80,547 one-time)........................... 1,225,664
8 From General Revenue Fund (1101) ...........................................................................5,661,085
9 For the Division of Animal Health, provided twenty-five percent (25%)
10 flexibility is allowed between funds, and further provided five
11 percent (5%) flexibility is allowed between personal service and
12 expense and equipment
13 Personal Service...............................................................................................1,536,293
14 Expense and Equipment (including $639,564 one-time)......................... 1,635,803
15 From Department of Agriculture Federal Fund (1133) ...............................................3,172,096
16 Personal Service..................................................................................................137,152
17 Expense and Equipment........................................................................... 967,067
18 From Animal Health Laboratory Fee Fund (1292)......................................................1,104,219
19 Personal Service..................................................................................................611,219
20 Expense and Equipment........................................................................... 185,976
21 From Animal Care Reserve Fund (1295)........................................................................797,195
22 Personal Service
23 From Livestock Brands Fund (1299) .....................................................................................142
24 Expense and Equipment
25 From Agriculture Protection Fund (1970) .........................................................................2,462
26 Expense and Equipment
27 From Puppy Protection Trust Fund (1985) .........................................................................5,000
28 Expense and Equipment
29 From Large Carnivore Fund (1988)..................................................................................10,000
30 To support local efforts to spay and neuter cats and dogs
31 From Missouri Pet Spay/Neuter Fund (1747)...................................................................50,000
32 To support the Livestock Brands Program
33 From Livestock Brands Fund (1299) ................................................................................30,698
34 For expenses incurred in regulating Missouri livestock markets
35 From Livestock Sales and Markets Fees Fund (1581)......................................................30,690
36 For processing livestock market bankruptcy claims
CCS SS SCS HCS HB 6 12
37 From Agriculture Bond Trustee Fund (1756) .................................................................129,000
38 For contributions, gifts, and grants in support of relief efforts to reduce
39 the suffering of abandoned animals
40 From State Institutions Gift Trust Fund (1925) ..................................................................5,000
41 For black vulture mitigation
42 From General Revenue Fund (1101) ................................................................... 1,660,000
43 Total (Not to exceed 96.47 F.T.E.) ..........................................................................$12,657,587
1 Section 6.085. To the Department of Agriculture
2 For the Division of Animal Health
3 For indemnity payments and for indemnifying producers and owners of
4 livestock and poultry for preventing the spread of disease during
5 emergencies declared by the State Veterinarian, subject to the
6 approval by the Department of Agriculture, of a state match rate
7 up to fifty percent (50%), provided three percent (3%) flexibility
8 is allowed from this section to Section 6.135
9 From General Revenue Fund (1101) ..............................................................................$10,000
1 Section 6.090. To the Department of Agriculture
2 For the Division of Grain Inspection and Warehousing, provided five
3 percent (5%) flexibility is allowed between personal service and
4 expense and equipment, and further provided three percent (3%)
5 flexibility is allowed from this section to Section 6.135
6 Personal Service.............................................................................................$1,016,583
7 Expense and Equipment.......................................................................... 161,033
8 From General Revenue Fund (1101) ...........................................................................1,177,616
9 For the Division of Grain Inspection and Warehousing, provided twenty-
10 five percent (25%) flexibility is allowed between funds, and five
11 percent (5%) flexibility is allowed between personal service and
12 expense and equipment
13 Personal Service....................................................................................................46,110
14 Expense and Equipment........................................................................... 36,211
15 From Department of Agriculture Federal Fund (1133) ....................................................82,321
16 Expense and Equipment
17 From Agriculture Protection Fund (1970) ......................................................................105,000
CCS SS SCS HCS HB 6 13
18 Personal Service....................................................................................................86,022
19 Expense and Equipment........................................................................... 31,651
20 From Commodity Council Merchandising Fund (1406) ................................................117,673
21 Personal Service...............................................................................................3,120,870
22 Expense and Equipment........................................................................... 633,709
23 From Grain Inspection Fee Fund (1647) ............................................................. 3,754,579
24 Total (Not to exceed 93.00 F.T.E.) ............................................................................$5,237,189
1 Section 6.095. To the Department of Agriculture
2 For the Division of Grain Inspection and Warehousing
3 For the Missouri Aquaculture Council
4 From Aquaculture Marketing Development Fund (1573) ................................................$7,000
5 For research, promotion, and market development of apples
6 From Apple Merchandising Fund (1615) ...........................................................................7,000
7 For the Missouri Wine Marketing and Research Council
8 From Missouri Wine Marketing and Research Development
9 Fund (1855).............................................................................................. 60,000
10 Total ................................................................................................................................$74,000
1 Section 6.100. To the Department of Agriculture
2 For the Division of Plant Industries, provided twenty-five percent (25%)
3 flexibility is allowed between funds in this section and five
4 percent (5%) flexibility is allowed between personal service and
5 expense and equipment
6 Personal Service.............................................................................................$1,364,238
7 Expense and Equipment........................................................................... 1,280,789
8 From Department of Agriculture Federal Fund (1133) ...............................................2,645,027
9 Personal Service...............................................................................................2,986,948
10 Expense and Equipment........................................................................... 1,043,768
11 From Agriculture Protection Fund (1970) ...................................................................4,030,716
12 For the Invasive Pest Control Program, provided fifty percent (50%)
13 flexibility is allowed between funds in this section and five
14 percent (5%) flexibility is allowed between personal service and
15 expense and equipment
16 Personal Service....................................................................................................40,321
17 Expense and Equipment........................................................................... 71,388
CCS SS SCS HCS HB 6 14
18 From Department of Agriculture Federal Fund (1133) ..................................................111,709
19 Personal Service..................................................................................................174,593
20 Expense and Equipment........................................................................... 58,000
21 From Agriculture Protection Fund (1970) ......................................................................232,593
22 For the Boll Weevil Eradication Program, provided no flexibility is
23 allowed between personal service and expense and equipment
24 Personal Service....................................................................................................54,040
25 Expense and Equipment........................................................................... 24,657
26 From Boll Weevil Suppression and Eradication Fund (1823)............................. 78,697
27 Total (Not to exceed 76.81 F.T.E.) ............................................................................$7,098,742
1 Section 6.101. To the Department of Agriculture
2 To the Missouri Fertilizer Control Board, as defined in 266.336
3 RSMo, for planning and establishing nutrient management.
4 From General Revenue Fund (1101) ............................................................................$450,000
1 Section 6.105. To the Department of Agriculture
2 For the Division of Weights, Measures and Consumer Protection,
3 provided five percent (5%) flexibility is allowed between
4 personal service and expense and equipment, and further
5 provided three percent (3%) flexibility is allowed from this
6 section to Section 6.135
7 Personal Service................................................................................................$843,776
8 Expense and Equipment........................................................................... 546,159
9 From General Revenue Fund (1101) ...........................................................................1,389,935
10 For the Division of Weights, Measures and Consumer Protection,
11 provided twenty-five percent (25%) flexibility is allowed
12 between funds, and five percent (5%) flexibility is allowed
13 between personal service and expense and equipment
14 Personal Service....................................................................................................51,091
15 Expense and Equipment........................................................................... 50,000
16 From Department of Agriculture Federal Fund (1133) ..................................................101,091
17 Personal Service..................................................................................................653,084
18 Expense and Equipment........................................................................... 280,339
19 From Agriculture Protection Fund (1970) ......................................................................933,423
CCS SS SCS HCS HB 6 15
20 Personal Service...............................................................................................2,173,994
21 Expense and Equipment (including $275,850 one-time) ........................ 1,445,701
22 From Petroleum Inspection Fund (1662) ............................................................. 3,619,695
23 Total (Not to exceed 69.11 F.T.E.) ............................................................................$6,044,144
1 Section 6.110. To the Department of Agriculture
2 For the Missouri Land Survey Program, provided three percent (3%)
3 flexibility is allowed from this section to Section 6.135
4 Personal Service
5 From General Revenue Fund (1101) ..............................................................................$58,653
6 For the Missouri Land Survey Program, provided twenty-five percent
7 (25%) flexibility is allowed between funds
8 Personal Service..................................................................................................921,320
9 Expense and Equipment........................................................................... 246,832
10 From Missouri Land Survey Fund (1668) ...................................................................1,168,152
11 Personal Service..................................................................................................230,605
12 Expense and Equipment........................................................................... 80,000
13 From Department of Agriculture Land Survey Revolving Services
14 Fund (1426).........................................................................................................310,605
15 For surveying corners and for records restorations, provided fifty percent
16 (50%) flexibility is allowed between funds
17 Expense and Equipment
18 From Department of Agriculture Federal Fund (1133) ....................................................60,000
19 From Missouri Land Survey Fund (1668) ........................................................... 90,000
20 Total (Not to exceed 14.68 F.T.E.) ............................................................................$1,687,410
1 Section 6.115. To the Department of Agriculture
2 For the Missouri State Fair, provided twenty-five percent (25%)
3 flexibility is allowed between funds, and five percent (5%)
4 flexibility is allowed between personal service and expense and
5 equipment, and further provided three percent (3%) flexibility is
6 allowed from this section to Section 6.135
7 Personal Service
8 From General Revenue Fund (1101) ............................................................................$764,189
9 Personal Service...............................................................................................1,589,608
10 Expense and Equipment........................................................................... 3,575,837
CCS SS SCS HCS HB 6 16
11 From State Fair Fee Fund (1410).................................................................................5,165,445
12 Personal Service
13 From Agriculture Protection Fund (1970) ........................................................... 666,941
14 Total (Not to exceed 63.38 F.T.E.) ............................................................................$6,596,575
1 Section 6.120. To the Department of Agriculture
2 For cash to start the Missouri State Fair
3 Expense and Equipment
4 From State Fair Fee Fund (1410)....................................................................................$74,250
5 From State Fair Trust Fund (1951) ...................................................................... 9,900
6 Total ................................................................................................................................$84,150
1 Section 6.125. To the Department of Agriculture
2 For the Missouri State Fair
3 For equipment replacement
4 Expense and Equipment
5 From General Revenue Fund (1101) ............................................................................$250,000
6 From State Fair Fee Fund (1410)......................................................................... 165,962
7 Total ..............................................................................................................................$415,962
1 Section 6.130. To the Department of Agriculture
2 For the State Milk Board, provided five percent (5%) flexibility is
3 allowed between personal service and expense and equipment,
4 and further provided three percent (3%) flexibility is allowed
5 from this section to Section 6.135
6 Personal Service................................................................................................$141,160
7 Expense and Equipment........................................................................... 852
8 From General Revenue Fund (1101) ..............................................................................142,012
9 For the State Milk Board, provided five percent (5%) flexibility is
10 allowed between personal service and expense and equipment
11 Personal Service..................................................................................................827,152
12 Expense and Equipment........................................................................... 765,175
13 From State Milk Inspection Fee Fund (1645)...................................................... 1,592,327
14 Total (Not to exceed 9.93 F.T.E.) ..............................................................................$1,734,339
1 Section 6.135. To the Department of Agriculture
2 Funds are to be transferred out of the State Treasury to the State
3 Legal Expense Fund for the payment of claims, premiums, and
CCS SS SCS HCS HB 6 17
4 expenses as provided by Section 105.711 through 105.726,
5 RSMo
6 From General Revenue Fund (1101) .......................................................................................$1
1 Section 6.200. To the Department of Natural Resources
2 For department operations, administration, and support, provided three
3 percent (3%) flexibility is allowed from this section to Section
4 6.405
5 Personal Service.............................................................................................$1,153,567
6 Annual salary adjustment in accordance with Section 105.005,
7 RSMo ....................................................................................................................10,325
8 Expense and Equipment (including $13,214 one-time).......................... 84,185
9 From General Revenue Fund (1101) ...........................................................................1,248,077
10 For department operations, administration, and support, provided five
11 percent (5%) flexibility is allowed between funds and no
12 flexibility is allowed between personal service and expense and
13 equipment
14 Personal Service..................................................................................................604,573
15 Annual salary adjustment in accordance with Section 105.005,
16 RSMo ......................................................................................................................6,052
17 Expense and Equipment........................................................................... 106,434
18 From Department of Natural Resources Federal Fund (1140) .......................................717,059
19 Personal Service...............................................................................................3,516,557
20 Annual salary adjustment in accordance with Section 105.005,
21 RSMo ....................................................................................................................35,637
22 Expense and Equipment........................................................................... 507,874
23 From DNR Cost Allocation Fund (1500) ....................................................................4,060,068
24 Personal Service
25 From Department of Natural Resources Revolving Services Fund (1425) ......................54,688
26 For implementation on the citizen engagement platform of a permitting
27 application providing transparency and two-way communication
28 for efficient and timely permitting, provided the department shall
29 procure services in compliance with Chapter 34 RSMo
30 From General Revenue Fund (1101) (one-time) .........................................................4,000,000
31 For Contractual Audits
CCS SS SCS HCS HB 6 18
32 From State Park Earnings Fund (1415) ............................................................................75,000
33 From Solid Waste Management Fund (1570)...................................................................78,000
34 From Soil and Water Sales Tax Fund (1614) ...................................................... 150,000
35 Total (Not to exceed 76.71 F.T.E.) ..........................................................................$10,382,892
1 Section 6.225. To the Department of Natural Resources
2 For the Division of Environmental Quality, provided fifteen percent
3 (15%) flexibility is allowed between programs and/or regional
4 offices, and fifteen percent (15%) flexibility is allowed between
5 personal service and expense and equipment, and further
6 provided three percent (3%) flexibility is allowed from this
7 section to Section 6.405
8 Personal Service...........................................................................................$10,086,430
9 Expense and Equipment........................................................................... 767,083
10 From General Revenue Fund (1101) .........................................................................10,853,513
11 For the Division of Environmental Quality, provided twenty-five percent
12 (25%) flexibility is allowed between funds and no flexibility is
13 allowed between personal service and expense and equipment
14 Personal Service.............................................................................................14,657,881
15 Expense and Equipment........................................................................... 3,718,868
16 From Department of Natural Resources Federal Fund (1140) ..................................18,376,749
17 Personal Service...............................................................................................1,342,190
18 Expense and Equipment.......................................................................... 112,039
19 From DNR Cost Allocation Fund (1500) ....................................................................1,454,229
20 Personal Service....................................................................................................41,689
21 Expense and Equipment........................................................................... 47,302
22 From Environmental Radiation Monitoring Fund (1656) ................................................88,991
23 Personal Service...............................................................................................2,441,208
24 Expense and Equipment........................................................................... 248,829
25 From Hazardous Waste Fund (1676) ...........................................................................2,690,037
26 Personal Service...............................................................................................1,272,332
27 Expense and Equipment........................................................................... 86,010
28 From Missouri Air Emission Reduction Fund (1267) .................................................1,358,342
29 Personal Service..................................................................................................140,202
CCS SS SCS HCS HB 6 19
30 Expense and Equipment........................................................................... 37,855
31 From Volkswagen Environmental Mitigation Trust Proceeds Fund
32 (1268) ..................................................................................................................178,057
33 Personal Service..................................................................................................344,350
34 Expense and Equipment........................................................................... 48,983
35 From Natural Resources Protection Fund (1555) ...........................................................393,333
36 Personal Service..................................................................................................325,153
37 Expense and Equipment........................................................................... 38,728
38 From Natural Resources Protection Fund – Air Pollution Asbestos
39 Fee Subaccount (1584) .......................................................................................363,881
40 Personal Service...............................................................................................3,967,705
41 Expense and Equipment.......................................................................... 566,873
42 From Natural Resources Protection Fund – Air Pollution Permit
43 Fee Subaccount (1594) ....................................................................................4,534,578
44 Personal Service..................................................................................................170,989
45 Expense and Equipment........................................................................... 63,074
46 From Natural Resources Protection Fund - Anhydrous Ammonia
47 Risk Management Plan Subaccount (1554) ........................................................234,063
48 Personal Service...............................................................................................5,264,974
49 Expense and Equipment........................................................................... 897,297
50 From Natural Resources Protection Fund – Water Pollution Permit
51 Fee Subaccount (1568) ....................................................................................6,162,271
52 Personal Service...............................................................................................2,756,139
53 Expense and Equipment (including $26,428 one-time)........................... 980,289
54 From Safe Drinking Water Fund (1679)......................................................................3,736,428
55 Personal Service...............................................................................................2,663,815
56 Expense and Equipment........................................................................... 319,116
57 From Solid Waste Management Fund (1570)..............................................................2,982,931
58 Personal Service..................................................................................................606,066
59 Expense and Equipment........................................................................... 52,249
60 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................658,315
CCS SS SCS HCS HB 6 20
61 Personal Service..................................................................................................348,693
62 Expense and Equipment........................................................................... 27,002
63 From Coal Combustion Residuals Subaccount (1551) ...................................................375,695
64 Personal Service..................................................................................................131,985
65 Expense and Equipment........................................................................... 41,166
66 From Underground Storage Tank Regulation Program Fund (1586) .............................173,151
67 Personal Service...............................................................................................1,102,516
68 Expense and Equipment........................................................................... 90,956
69 From Water and Wastewater Loan Fund (1649) ................................................. 1,193,472
70 Total (Not to exceed 741.70 F.T.E.) ........................................................................$55,808,036
1 Section 6.230. To the Department of Natural Resources
2 For environmental education and studies, demonstration projects, and
3 technical assistance grants, provided twenty-five percent (25%)
4 flexibility is allowed between funds
5 From Department of Natural Resources Federal Fund (1140) .....................................$350,000
6 From Natural Resources Protection Fund – Water Pollution Permit Fee
7 Subaccount (1568) ................................................................................... 350,000
8 Total ..............................................................................................................................$700,000
1 Section 6.231. To the Department of Natural Resources
2 For a sewer water infrastructure repair and improvement located in a city
3 with more than eight hundred fifty-five but fewer than nine
4 hundred fifty-five inhabitants and located in a county with more
5 than fifty thousand but fewer than sixty thousand inhabitants and
6 with a county seat with more than four thousand but fewer than
7 seven thousand inhabitants
8 From General Revenue Fund (1101) (one-time) ..........................................................$100,000
1 Section 6.232. To the Department of Natural Resources
2 For distribution to a village with more than sixty but fewer than sixty-
3 seven inhabitants and located in a county with more than four
4 thousand but fewer than four thousand five hundred inhabitants
5 and with a county seat with more than eight hundred inhabitants,
6 for the purchase and installation of a dam pump
7 From General Revenue Fund (1101) (one-time) ..........................................................$291,000
1 Section 6.233. To the Department of Natural Resources
CCS SS SCS HCS HB 6 21
2 For a water infrastructure improvement project in a city with more than
3 one thousand one hundred seventy but fewer than one thousand
4 three hundred inhabitants and that is the county seat of a county
5 with more than seven thousand but fewer than eight thousand
6 inhabitants
7 From General Revenue Fund (1101) (one-time) ..........................................................$250,000
1 Section 6.234. To the Department of Natural Resources
2 For wastewater improvements and projects for any city with more than
3 eighteen thousand but fewer than twenty thousand inhabitants
4 and located in a county with more than two hundred sixty
5 thousand but fewer than three hundred thousand inhabitants
6 From General Revenue Fund (1101) (one-time) .....................................................$25,000,000
7 For planning, design, repair, construction or capital improvements of a
8 sewer system for any city with more than four thousand four
9 hundred but fewer than four thousand nine hundred inhabitants
10 and located in a county with more than one hundred fifty
11 thousand but fewer than two hundred thousand inhabitants,
12 provided that local matching funds must be provided
13 From General Revenue Fund (1101) (one-time) .......................................................11,000,000
14 For stormwater improvements in any county with more than one hundred
15 fifty thousand but fewer than two hundred thousand inhabitants,
16 provided that local matching funds must be provided
17 From General Revenue Fund (1101) (one-time) ............................................................500,000
18 For the construction, installation, and maintenance of a flood wall and
19 lift pump for a city with more than one hundred eighty-five but
20 fewer than two hundred ten inhabitants and located in a county
21 with more than one hundred fifty thousand but fewer than two
22 hundred thousand inhabitants, provided that local matching funds
23 must be provided on a 90/10 state/local basis
24 From General Revenue Fund (1101) (one-time) ................................................. 400,000
25 Total .........................................................................................................................$36,900,000
1 Section 6.235. To the Department of Natural Resources
2 For water infrastructure grants and loans, provided fifty percent (50%)
3 flexibility is allowed between other funds
CCS SS SCS HCS HB 6 22
4 From General Revenue Fund (1101) .........................................................................$9,251,461
5 From Department of Natural Resources Federal Fund (1140) ..................................15,945,000
6 From Water and Wastewater Loan Fund (1649) .....................................................266,104,732
7 From Water and Wastewater Loan Revolving Fund (1602)....................................433,967,759
8 From Water Pollution Control (37E) Fund (1330) ...........................................................20,000
9 From Water Pollution Control (37G) Fund (1329)...........................................................10,000
10 From Stormwater Control (37H) Fund (1302)..................................................................10,000
11 From Storm Water Loan Revolving Fund (1754)........................................................2,423,141
12 From Rural Water and Sewer Loan Revolving Fund (1755).......................................1,500,000
13 From Natural Resources Protection Fund – Water Pollution Permit
14 Fee Subaccount (1568) ............................................................................ 3,000,000
15 Total .......................................................................................................................$732,232,093
1 Section 6.236. To the Department of Natural Resources
2 For sewer infrastructure improvements for a nursing facility located in
3 any city with more than six hundred eighty but fewer than seven
4 hundred sixty inhabitants and located in a county with more than
5 six thousand but fewer than seven thousand inhabitants and with
6 a county seat with more than four hundred but fewer than one
7 thousand inhabitants
8 From General Revenue Fund (1101) (one-time) .......................................................$1,000,000
9 For sewer infrastructure improvements for any city with more than six
10 hundred eighty but fewer than seven hundred sixty inhabitants
11 and located in a county with more than forty thousand but fewer
12 than fifty thousand inhabitants and with a county seat with more
13 than ten thousand but fewer than fourteen thousand inhabitants
14 From General Revenue Fund (1101) (one-time) .........................................................3,000,000
15 For planning, design, repair, construction or capital improvements for a
16 sewer system located in a village with more than two hundred
17 sixty but fewer than two hundred ninety-three inhabitants and
18 located in a county with more than one hundred fifty thousand
19 but fewer than two hundred thousand inhabitants
20 From General Revenue Fund (1101) (one-time) .........................................................1,000,000
21 For sewer infrastructure improvements to a sewer district that serves any
22 city with more than three thousand four hundred but fewer than
23 three thousand eight hundred inhabitants and located in a county
24 with more than twenty-five thousand but fewer than thirty
CCS SS SCS HCS HB 6 23
25 thousand inhabitants and with a county seat with more than eight
26 thousand but fewer than twelve thousand inhabitants
27 From General Revenue Fund (1101) (one-time) .........................................................4,200,000
28 For planning, design, maintenance, repair or improvements for a sewer
29 expansion located in any county with more than one hundred fifty
30 thousand but fewer than two hundred thousand inhabitants,
31 provided that local matching funds must be provided
32 From General Revenue Fund (1101) (one-time) .......................................................10,000,000
33 For sewer and wastewater infrastructure improvements for a sewer
34 treatment facility owned and maintained by any city with more
35 than fifty-eight thousand but fewer than sixty-four thousand
36 inhabitants, provided that local matching funds must be provided
37 From General Revenue Fund (1101) (one-time) .................................................. 12,000,000
38 Total .........................................................................................................................$31,200,000
1 Section 6.237. To the Department of Natural Resources
2 For the Division of Environmental Quality
3 For distribution to a city with more than thirty-three thousand but fewer
4 than thirty-six thousand five hundred inhabitants, for watershed
5 and stormwater management and erosion mediation
6 From General Revenue Fund (1101) (one-time) ..........................................................$250,000
1 Section 6.238. To the Department of Natural Resources
2 For the Division of Environmental Quality
3 For a water infrastructure project located in any village with more than
4 one hundred forty-eight but fewer than one hundred sixty-five
5 inhabitants and located in a county with more than fifty thousand
6 but fewer than sixty thousand inhabitants and with a county seat
7 with more than ten thousand but fewer than twelve thousand six
8 hundred inhabitants
9 From General Revenue Fund (1101) (one-time) ..........................................................$750,000
1 Section 6.240. To the Department of Natural Resources
2 For grants and contracts to study or reduce water pollution, improve
3 ground water and/or surface water quality, provided $9,000,000
4 be used solely to encumber funds for future fiscal year
CCS SS SCS HCS HB 6 24
5 expenditures, and provided twenty-five percent (25%) flexibility
6 is allowed between funds
7 From Department of Natural Resources Federal Fund (1140) ................................$17,497,460
8 From Natural Resources Protection Fund – Water Pollution Permit Fee
9 Subaccount (1568) ...........................................................................................3,300,000
10 For drinking water sampling, analysis, and public drinking water quality
11 and treatment studies
12 From Safe Drinking Water Fund (1679).............................................................. 599,852
13 Total .........................................................................................................................$21,397,312
1 Section 6.241. To the Department of Natural Resources
2 For the Division of Environmental Quality
3 Funding shall be appropriated to a city not within a county, to
4 study opportunities to mitigate flood risk and ecosystem
5 degradation in the River Des Peres, and provided that the City
6 shall use the funds to match with other local funds to support a
7 US Army Corps of Engineers Feasibility Study
8 From General Revenue Fund (1101) (one-time) .......................................................$1,000,000
1 Section 6.245. To the Department of Natural Resources
2 For closure of concentrated animal feeding operations
3 From Concentrated Animal Feeding Operation Indemnity Fund (1834) .......................$60,000
1 Section 6.250. To the Department of Natural Resources
2 For grants and contracts for air pollution control activities, provided
3 twenty-five percent (25%) flexibility is allowed between funds
4 From Department of Natural Resources Federal Fund (1140) ..................................$3,686,494
5 From Natural Resources Protection Fund – Air Pollution Permit Fee
6 Subaccount (1594) ..............................................................................................100,000
7 For grants and contracts for air pollution control activities in accordance
8 with the department’s beneficiary mitigation plan dated August
9 6, 2018
10 From Volkswagen Environmental Mitigation Trust Proceeds Fund
11 (1268) ....................................................................................................... 13,500,000
12 Total .........................................................................................................................$17,286,494
1 Section 6.255. To the Department of Natural Resources
CCS SS SCS HCS HB 6 25
2 Funds are to be transferred out of the State Treasury to the
3 Hazardous Waste Fund
4 From General Revenue Fund (1101) (including $1,070,186 one-time) ....................$1,730,592
1 Section 6.260. To the Department of Natural Resources
2 Funds are to be transferred out of the State Treasury to the
3 Radioactive Waste Investigation Fund
4 From Hazardous Waste Fund (1676) ............................................................................$150,000
1 Section 6.265. To the Department of Natural Resources
2 For the cleanup of hazardous waste or substances
3 From Department of Natural Resources Federal Fund (1140) ..................................$1,850,000
4 From Hazardous Waste Fund (1676) ...........................................................................5,665,613
5 From Radioactive Waste Investigation Fund (1560) ........................................... 150,000
6 Total ...........................................................................................................................$7,665,613
1 Section 6.270. To the Department of Natural Resources
2 For implementation provisions of the Solid Waste Management Law in
3 accordance with Sections 260.250 through 260.345, RSMo
4 From Solid Waste Management Fund (1570)............................................................$7,498,820
5 From Solid Waste Management Fund - Scrap Tire Subaccount (1569) ......................2,000,000
6 For grants to Solid Waste Management Districts for funding community-
7 based reduce, reuse, and recycle grants
8 From Solid Waste Management Fund (1570)...................................................... 5,000,000
9 Total .........................................................................................................................$14,498,820
1 Section 6.275. To the Department of Natural Resources
2 For expenditures of forfeited financial assurance instruments to ensure
3 proper closure and post closure of solid waste landfills, with
4 general revenue expenditures not to exceed collections pursuant
5 to Section 260.228, RSMo
6 Personal Service..................................................................................................$23,812
7 Expense and Equipment........................................................................... 428,984
8 From General Revenue Fund (1101) ..............................................................................452,796
9 For expenditures of forfeited financial assurance instruments to ensure
10 proper closure and post closure of solid waste landfills, provided
11 ten percent (10%) flexibility is allowed between personal service
12 and expense and equipment
CCS SS SCS HCS HB 6 26
13 Personal Service......................................................................................................1,440
14 Expense and Equipment........................................................................... 423,973
15 From Post Closure Fund (1198)........................................................................... 425,413
16 Total ..............................................................................................................................$878,209
1 Section 6.280. To the Department of Natural Resources
2 For environmental emergency response
3 From Hazardous Waste Fund (1676) ............................................................................$300,000
1 Section 6.285. To the Department of Natural Resources
2 For petroleum related activities and environmental emergency response
3 Personal Service.............................................................................................$1,349,023
4 Expense and Equipment........................................................................... 84,680
5 From Petroleum Storage Tank Insurance Fund (1585) (Not to exceed
6 21.20 F.T.E.) ..................................................................................................$1,433,703
1 Section 6.290. To the Department of Natural Resources
2 For the Missouri Geological Survey, provided three percent (3%)
3 flexibility is allowed from this section to Section 6.405
4 Personal Service.............................................................................................$3,886,454
5 Expense and Equipment (including $53,681 one-time)........................... 1,823,424
6 From General Revenue Fund (1101) ...........................................................................5,709,878
7 For a statewide dam inspector performing inspections of non-agricultural
8 dams
9 Personal Service....................................................................................................81,760
10 Expense and Equipment.......................................................................... 7,477
11 From General Revenue Fund (1101) ................................................................................89,237
12 For the Missouri Geological Survey, provided twenty-five percent (25%)
13 flexibility is allowed between funds and no flexibility is allowed
14 between personal service and expense and equipment
15 Personal Service...............................................................................................2,233,018
16 Expense and Equipment........................................................................... 501,678
17 From Department of Natural Resources Federal Fund (1140) ....................................2,734,696
18 Personal Service
19 From Department of Natural Resources Revolving Services Fund (1425) ......................22,679
20 Personal Service..................................................................................................724,617
CCS SS SCS HCS HB 6 27
21 Expense and Equipment........................................................................... 97,577
22 From Groundwater Protection Fund (1660) ...................................................................822,194
23 Personal Service....................................................................................................16,833
24 Expense and Equipment........................................................................... 5,072
25 From Natural Resources Protection Fund – Water Pollution Permit
26 Fee Subaccount (1568) .........................................................................................21,905
27 Personal Service..................................................................................................231,960
28 Expense and Equipment........................................................................... 17,480
29 From Solid Waste Management Fund (1570).................................................................249,440
30 Personal Service..................................................................................................185,003
31 Expense and Equipment........................................................................... 31,010
32 From Hazardous Waste Fund (1676) ..............................................................................216,013
33 Personal Service....................................................................................................17,908
34 Expense and Equipment........................................................................... 4,105
35 From DNR Cost Allocation Fund (1500) .........................................................................22,013
36 Personal Service..................................................................................................132,293
37 Expense and Equipment........................................................................... 18,270
38 From Geologic Resources Fund (1801) ..........................................................................150,563
39 Personal Service....................................................................................................41,522
40 Expense and Equipment........................................................................... 13,761
41 From Metallic Minerals Waste Management Fund (1575)...............................................55,283
42 Personal Service..................................................................................................587,068
43 Expense and Equipment........................................................................... 202,207
44 From Mined Land Reclamation Fund (1906) .................................................................789,275
45 Expense and Equipment
46 From Abandoned Mine Reclamation Fund (1697) ..................................................................13
47 Personal Service......................................................................................................9,498
48 Expense and Equipment........................................................................... 7,625
49 From Oil and Gas Remedial Fund (1699) ........................................................................17,123
50 Personal Service..................................................................................................117,134
51 Expense and Equipment........................................................................... 12,006
CCS SS SCS HCS HB 6 28
52 From Oil and Gas Resources Fund (1543) .....................................................................129,140
53 Personal Service....................................................................................................71,855
54 Expense and Equipment........................................................................... 5,401
55 From Coal Combustion Residuals Subaccount (1551) .....................................................77,256
56 Personal Service....................................................................................................13,023
57 Expense and Equipment........................................................................... 2,000
58 From Natural Resources Protection Fund (1555) .............................................................15,023
59 Personal Service .................................................................................................114,617
60 Expense and Equipment........................................................................... 3,902
61 From Multipurpose Water Resource Program Fund (1815) ...........................................118,519
62 Personal Service ..............................................................................................1,578,552
63 Expense and Equipment........................................................................... 259,791
64 From Soil and Water Sales Tax Fund (1614) ...................................................... 1,838,343
65 Total (Not to exceed 140.58 F.T.E.) ........................................................................$13,078,593
1 Section 6.295. To the Department of Natural Resources
2 Funds are to be transferred out of the State Treasury to the Mined
3 Land Reclamation Fund, provided three percent (3%) flexibility
4 is allowed from this section to Section 6.405
5 From General Revenue Fund (1101) ............................................................................$200,000
1 Section 6.300. To the Department of Natural Resources
2 Funds are to be transferred out of the State Treasury to the
3 Multipurpose Water Resource Program Fund, provided three
4 percent (3%) flexibility is allowed from this section to Section
5 6.405
6 From General Revenue Fund (1101) .......................................................................$31,937,310
7 For the Multipurpose Water Resource Program
8 From Multipurpose Water Resource Program Fund (1815) ......................................48,187,310
9 For a drought response plan, water supply availability studies, watershed
10 feasibility studies and related efforts to protect Missouri’s water
11 supply interests
12 From General Revenue Fund (1101) (including $1,907,216 one-time) .............. 2,832,136
13 Total .........................................................................................................................$82,956,756
CCS SS SCS HCS HB 6 29
1 Section 6.305. To the Department of Natural Resources
2 For bond forfeiture funds for the reclamation of mined land
3 From Mined Land Reclamation Fund (1906) ...............................................................$350,000
4 For the reclamation of abandoned mined lands
5 From Department of Natural Resources Federal Fund (1140) ....................................9,232,500
6 For contracts for hydrologic studies to assist small coal operators to meet
7 permit requirements
8 From Department of Natural Resources Federal Fund (1140) ............................ 1,000
9 Total ...........................................................................................................................$9,583,500
1 Section 6.310. To the Department of Natural Resources
2 For expense and equipment in accordance with the provisions of Section
3 259.190, RSMo
4 From Oil and Gas Remedial Fund (1699) ....................................................................$150,000
5 For abandoned oil and gas well inventory and plugging
6 From Department of Natural Resources Federal Fund (1140) ............................ 11,820,949
7 Total .........................................................................................................................$11,970,949
1 Section 6.315. To the Department of Natural Resources
2 For the Missouri Geological Survey
3 For demonstration projects and technical assistance related to soil and
4 water conservation
5 From Department of Natural Resources Federal Fund (1140) ..................................$1,000,000
6 For a program to improve water quality practices
7 From Department of Natural Resources Federal Fund (1140) .......................................514,772
8 For grants to local soil and water conservation districts
9 From Soil and Water Sales Tax Fund (1614) ............................................................19,680,570
10 For soil and water conservation cost-share grants
11 From Soil and Water Sales Tax Fund (1614) ............................................................50,000,000
12 For a conservation monitoring program
13 From Soil and Water Sales Tax Fund (1614) .................................................................400,000
14 For grants to colleges and universities for research projects on soil
15 erosion and conservation
CCS SS SCS HCS HB 6 30
16 From Soil and Water Sales Tax Fund (1614) ...................................................... 400,000
17 Total .........................................................................................................................$71,995,342
1 Section 6.320. To the Department of Natural Resources
2 Funds are to be transferred out of the State Treasury to the
3 Missouri Water Development Fund, provided three percent (3%)
4 flexibility is allowed from this section to Section 6.405
5 From General Revenue Fund (1101) ............................................................................$600,000
1 Section 6.325. To the Department of Natural Resources
2 For interest, operations, and maintenance in accordance with the
3 Clarence Cannon Water Contract
4 From Missouri Water Development Fund (1174) ........................................................$600,000
1 Section 6.330. To the Department of Natural Resources
2 For the Division of Energy, provided three percent (3%) flexibility is
3 allowed from this section to Section 6.405
4 Personal Service
5 From General Revenue Fund (1101) ............................................................................$229,950
6 For the Division of Energy, provided fifty percent (50%) flexibility is
7 allowed between funds and no flexibility is allowed between
8 personal service and expense and equipment
9 Personal Service...............................................................................................1,774,576
10 Expense and Equipment........................................................................... 795,491
11 From Department of Natural Resources Federal Fund (1140) ....................................2,570,067
12 Personal Service..................................................................................................893,951
13 Expense and Equipment........................................................................... 150,368
14 From Energy Set-Aside Program Fund (1667) ............................................................1,044,319
15 Personal Service....................................................................................................71,207
16 Expense and Equipment........................................................................... 4,215
17 From DNR Cost Allocation Fund (1500) .........................................................................75,422
18 Personal Service....................................................................................................97,578
19 Expense and Equipment........................................................................... 20,000
20 From Energy Futures Fund (1935) ...................................................................... 117,578
21 Total (Not to exceed 38.00 F.T.E.) ............................................................................$4,037,336
CCS SS SCS HCS HB 6 31
1 Section 6.335. To the Department of Natural Resources
2 Funds are to be transferred out of the State Treasury to the
3 General Revenue Fund
4 From Utility Revolving Fund (1874) .......................................................................$12,300,000
1 Section 6.340. To the Department of Natural Resources
2 For the promotion of energy, renewable energy, and energy efficiency,
3 provided $18,000,000 be used solely to encumber funds for
4 future fiscal year expenditures, and provided twenty-five percent
5 (25%) flexibility is allowed between funds and no flexibility is
6 allowed between personal service and expense and equipment
7 From Department of Natural Resources Federal Fund (1140) ................................$89,754,073
8 From Energy Set-Aside Program Fund (1667) ..........................................................22,000,000
9 From Energy Futures Fund (1935) ..............................................................................6,000,000
10 For the Low-Income Weatherization Assistance Program
11 From Department of Natural Resources Federal Fund (1140) ............................ 9,948,293
12 Total .......................................................................................................................$127,702,366
1 Section 6.341. To the Department of Natural Resources
2 For the Division of Energy
3 For energy generation infrastructure for a performing arts and
4 entertainment complex in a city with more than fifty-one
5 thousand but fewer than fifty-eight thousand inhabitants and
6 located in more than one county
7 From General Revenue Fund (1101) (one-time) ..........................................................$250,000
1 Section 6.342. To the Department of Natural Resources
2 For the Division of Energy to commission a distributed energy resources
3 study, which shall include a value of solar study along with the
4 practical and economic benefits, challenges, and drawbacks of
5 increased distributed energy generation in the state, and which
6 shall also include legislative and regulatory recommendations
7 related thereto to the Governor, the Public Service Commission,
8 and the General Assembly
9 From Energy Futures Fund (1935) (one-time)..............................................................$500,000
1 Section 6.343. To the Department of Natural Resources
2 For the Division of Energy
CCS SS SCS HCS HB 6 32
3 For the Missouri University of Science and Technology for a small
4 modular nuclear reactor science and development program
5 From Department of Natural Resources Federal Fund (1140) ..................................$3,000,000
1 Section 6.345. To the Department of Natural Resources
2 For the Wood Energy Tax Credit Program
3 For the redemption of authorized tax credits applied for between January
4 1, 2024, and June 30, 2024, and January 1, 2025, and June 30,
5 2025, under Sections 135.300 through 135.311, RSMo, provided
6 three percent (3%) flexibility is allowed from this section to
7 Section 6.405
8 From General Revenue Fund (1101) (including $1,800,000 one-time) ....................$4,800,000
1 Section 6.346. To the Department of Natural Resources
2 For the purpose of providing grants for wildfire mitigation studies to not-
3 for-profit organizations operating under Chapter 394 or as
4 described in subsection 2 of Section 393.110, RSMo.
5 From General Revenue Fund (1101) (one-time) ..........................................................$400,000
1 Section 6.350. To the Department of Natural Resources
2 For Missouri State Parks
3 For State Parks operations, provided five percent (5%) flexibility is
4 allowed between federal and other funds and no flexibility is
5 allowed between personal service and expense and equipment
6 Personal Service
7 From General Revenue Fund (1101) ............................................................................$268,712
8 Personal Service..................................................................................................141,409
9 Expense and Equipment........................................................................... 31,825
10 From Department of Natural Resources Federal Fund (1140) .......................................173,234
11 Personal Service...............................................................................................1,783,847
12 Expense and Equipment (including $745,676 one-time)......................... 4,624,425
13 From State Park Earnings Fund (1415) .......................................................................6,408,272
14 Personal Service...............................................................................................1,052,792
15 Expense and Equipment........................................................................... 68,167
16 From DNR Cost Allocation Fund (1500) ....................................................................1,120,959
17 Personal Service.............................................................................................29,189,532
CCS SS SCS HCS HB 6 33
18 Expense and Equipment........................................................................... 11,477,210
19 From Parks Sales Tax Fund (1613) ...........................................................................40,666,742
20 Personal Service..................................................................................................242,885
21 Expense and Equipment........................................................................... 798,977
22 From Rock Island Trail State Park Endowment Fund (1908) .....................................1,041,862
23 Personal Service....................................................................................................78,854
24 Expense and Equipment........................................................................... 75,000
25 From Doctor Edmund A. Babler Memorial State Park Fund (1911)..............................153,854
26 Expense and Equipment
27 From Meramec-Onondaga State Parks Fund (1698) ........................................................65,000
28 For State Park Operations
29 Expense and Equipment
30 From Department of Natural Resources Federal Stimulus – 2021 Fund
31 (2449) ..................................................................................................................158,622
32 For state park support activities and grants and/or loans for recreational
33 purposes, provided $27,400,000 be used solely to encumber
34 funds for future fiscal year expenditures
35 From Department of Natural Resources Federal Fund (1140) ..................................35,650,000
36 For programming that commemorates and interprets the African-
37 American diaspora through fostering educational and cultural
38 programs regarding the past, present, and contemporary
39 contributions of African-Americans who served to shape the city
40 and state’s history and culture
41 From General Revenue Fund (1101) (one-time) ............................................................150,000
42 Levy District Payments.........................................................................................15,000
43 Payment in Lieu of Taxes .....................................................................................20,000
44 Bruce R. Watkins Center Expense and Equipment ................................. 100,000
45 From Parks Sales Tax Fund (1613) ................................................................................135,000
46 Parks Concession Personal Service ......................................................................80,139
47 Parks Concession Expense and Equipment ........................................................199,350
48 Gifts to Parks Expense and Equipment...............................................................750,000
49 Parks Resale Expense and Equipment .............................................................1,000,000
CCS SS SCS HCS HB 6 34
50 State Park Grants Expense and Equipment.............................................. 450,000
51 From State Park Earnings Fund (1415) ............................................................... 2,479,489
52 Total (Not to exceed 667.21 F.T.E.) ........................................................................$88,471,746
1 Section 6.351. To the Department of Natural Resources
2 For Missouri State Parks
3 For the purchase of 1,600 or more contiguous acres in a county with more
4 than twenty-two thousand but fewer than twenty-five thousand
5 inhabitants and with a county seat with more than five hundred
6 but fewer than nine hundred inhabitants, and for the planning,
7 design, and construction of a state park on said land
8 From General Revenue Fund (1101) (one-time) .....................................................$15,000,000
9 From Parks Sales Tax Fund (1613) (one-time).................................................... 4,000,000
10 Total .........................................................................................................................$19,000,000
1 Section 6.352. To the Department of Natural Resources
2 For a 6.8% salary increase for uniformed park rangers
3 From Parks Sales Tax Fund (1613) ..............................................................................$175,432
1 Section 6.355. To the Department of Natural Resources
2 For Historic Preservation Operations, provided three percent (3%)
3 flexibility is allowed from this section to Section 6.405
4 Personal Service
5 From General Revenue Fund (1101) ..............................................................................$57,088
6 For Historic Preservation Operations, provided twenty-five percent
7 (25%) flexibility is allowed between funds and no flexibility is
8 allowed between personal service and expense and equipment
9 Personal Service..................................................................................................480,946
10 Expense and Equipment........................................................................... 50,280
11 From Department of Natural Resources Federal Fund (1140) .......................................531,226
12 Personal Service..................................................................................................267,282
13 Expense and Equipment........................................................................... 31,441
14 From Historic Preservation Revolving Fund (1430) ......................................................298,723
15 Personal Service..................................................................................................136,140
16 Expense and Equipment........................................................................... 10,896
17 From Economic Development Advancement Fund (1783) ............................................147,036
CCS SS SCS HCS HB 6 35
18 For historic preservation grants and contracts, provided twenty-five
19 percent (25%) flexibility is allowed between funds
20 From Department of Natural Resources Federal Fund (1140) .......................................600,000
21 From Historic Preservation Revolving Fund (1430) ........................................... 1,339,667
22 Total (Not to exceed 17.25 F.T.E.) ............................................................................$2,973,740
1 Section 6.360. To the Department of Natural Resources
2 Funds are to be transferred out of the State Treasury to the
3 Historic Preservation Revolving Fund, provided three percent
4 (3%) flexibility is allowed from this section to Section 6.405
5 From General Revenue Fund (1101) .........................................................................$1,892,508
1 Section 6.365. To the Department of Natural Resources
2 For expenditures of payments received for damages to the state’s natural
3 resources, provided twenty-five percent (25%) flexibility is
4 allowed between funds
5 Expense and Equipment
6 From Natural Resources Protection Fund (1555) ......................................................$4,300,000
7 From Natural Resources Protection Fund – Water Pollution Permit Fee
8 Subaccount (1568) ................................................................................... 100,000
9 Total ...........................................................................................................................$4,400,000
1 Section 6.370. To the Department of Natural Resources
2 Expense and Equipment
3 From Department of Natural Resources Revolving Services Fund
4 (1425) .............................................................................................................$3,021,898
1 Section 6.375. To the Department of Natural Resources
2 For refunds, provided seventy-five percent (75%) flexibility
3 is allowed between funds
4 From Department of Natural Resources Federal Fund (1140) .........................................$9,445
5 From Missouri Air Emission Reduction Fund (1267) ......................................................16,038
6 From State Park Earnings Fund (1415) ............................................................................84,946
7 From Department of Natural Resources Revolving Services Fund
8 (1425) ......................................................................................................................1,419
9 From Historic Preservation Revolving Fund (1430) .............................................................165
10 From DNR Cost Allocation Fund (1500) ...........................................................................3,478
11 From Oil and Gas Resources Fund (1543) ............................................................................100
12 From Natural Resources Protection Fund – Anhydrous Ammonia Risk
CCS SS SCS HCS HB 6 36
13 Management Plan Subaccount (1554) ....................................................................5,400
14 From Natural Resources Protection Fund– Water Pollution Permit
15 Fee Subaccount (1568) .........................................................................................46,982
16 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................1,165
17 From Solid Waste Management Fund (1570).....................................................................1,165
18 From Metallic Minerals Waste Management Fund (1575)....................................................165
19 From Natural Resources Protection Fund – Air Pollution Asbestos
20 Fee Subaccount (1584) ...........................................................................................9,930
21 From Underground Storage Tank Regulation Program Fund (1586) .................................4,965
22 From Natural Resources Protection Fund – Air Pollution Permit
23 Fee Subaccount (1594) .........................................................................................56,682
24 From Water and Wastewater Loan Revolving Fund (1602).............................................10,498
25 From Parks Sales Tax Fund (1613) ..................................................................................25,723
26 From Soil and Water Sales Tax Fund (1614) ........................................................................329
27 From Water and Wastewater Loan Fund (1649) ...................................................................165
28 From Environmental Radiation Monitoring Fund (1656) .....................................................250
29 From Groundwater Protection Fund (1660) .......................................................................3,165
30 From Energy Set-Aside Program Fund (1667) ...................................................................2,204
31 From Hazardous Waste Fund (1676) ................................................................................59,688
32 From Safe Drinking Water Fund (1679)...........................................................................14,726
33 From Abandoned Mine Reclamation Fund (1697) ................................................................165
34 From Oil and Gas Remedial Fund (1699) .............................................................................650
35 From Storm Water Loan Revolving Fund (1754)..................................................................200
36 From Rural Water and Sewer Loan Revolving Fund (1755).................................................165
37 From Geologic Resources Fund (1801) ..............................................................................4,400
38 From Confederate Memorial Park Fund (1812) ....................................................................165
39 From Concentrated Animal Feeding Operation Indemnity Fund (1834) ..............................450
40 From Mined Land Reclamation Fund (1906) ...................................................................10,095
41 From Doctor Edmund A. Babler Memorial State Park Fund (1911).....................................417
42 From Energy Futures Fund (1935) ...................................................................... 4,500
43 Total ..............................................................................................................................$380,000
1 Section 6.380. To the Department of Natural Resources
2 For sales tax on retail sales, provided seventy-five percent (75%)
3 flexibility is allowed between funds
4 From State Park Earnings Fund (1415) ..........................................................................$30,000
5 From Department of Natural Resources Revolving Services Fund (1425) ......... 1,000
6 Total ................................................................................................................................$31,000
CCS SS SCS HCS HB 6 37
1 Section 6.385. To the Department of Natural Resources
2 Funds are to be transferred out of the State Treasury, to the DNR
3 Cost Allocation Fund for real property leases, related services,
4 utilities, systems furniture, structural modifications, capital
5 improvements and related expenses, and for the purpose of
6 funding the consolidation of Information Technology Services,
7 provided five percent (5%) flexibility is allowed between DNR
8 Cost Allocation transfer, Cost Allocation HB 13 transfer, and
9 Cost Allocation Information Technology Services Division
10 transfer
11 For Cost Allocation Transfer, provided five percent (5%) flexibility is
12 allowed between funds
13 From Missouri Air Emission Reduction Fund (1267) ..................................................$247,459
14 From State Park Earnings Fund (1415) ..........................................................................403,127
15 From Historic Preservation Revolving Fund (1430) ........................................................29,211
16 From Natural Resources Protection Fund (1555) .............................................................39,440
17 From Natural Resources Protection Fund – Water Pollution Permit Fee
18 Subaccount (1568) ...........................................................................................1,054,766
19 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................119,949
20 From Solid Waste Management Fund (1570).................................................................569,721
21 From Metallic Minerals Waste Management Fund (1575).................................................5,836
22 From Natural Resources Protection Fund – Air Pollution Asbestos Fee
23 Subaccount (1584) ................................................................................................64,327
24 From Petroleum Storage Tank Insurance Fund (1585)...................................................260,131
25 From Underground Storage Tank Regulation Program Fund (1586) ...............................30,462
26 From Natural Resources Protection Fund – Air Pollution Permit
27 Fee Subaccount (1594) .......................................................................................804,740
28 From Parks Sales Tax Fund (1613) .............................................................................3,655,782
29 From Soil and Water Sales Tax Fund (1614) .................................................................205,081
30 From Water and Wastewater Loan Fund (1649) ............................................................214,697
31 From Environmental Radiation Monitoring Fund (1656) ..................................................8,334
32 From Groundwater Protection Fund (1660) .....................................................................92,339
33 From Energy Set-Aside Program Fund (1667) ...............................................................205,193
34 From Hazardous Waste Fund (1676) ..............................................................................494,523
35 From Safe Drinking Water Fund (1679).........................................................................603,829
36 From Geologic Resources Fund (1801) ............................................................................16,893
37 From Mined Land Reclamation Fund (1906) ...................................................................80,142
38 From Energy Futures Fund (1935) ...................................................................... 22,782
39 Total DNR Cost Allocation Transfer ...........................................................................9,228,764
CCS SS SCS HCS HB 6 38
40 For Cost Allocation HB 13 Transfer, provided twenty-five percent (25%)
41 flexibility is allowed between funds
42 From Missouri Air Emission Reduction Fund (1267) ........................................................5,109
43 From State Park Earnings Fund (1415) ..............................................................................7,732
44 From Historic Preservation Revolving Fund (1430) .............................................................560
45 From Natural Resources Protection Fund (1555) ..................................................................813
46 From Natural Resources Protection Fund – Water Pollution Permit
47 Fee Subaccount (1568) .........................................................................................21,764
48 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................2,476
49 From Solid Waste Management Fund (1570)...................................................................11,641
50 From Metallic Minerals Waste Management Fund (1575)......................................................94
51 From Natural Resources Protection Fund – Air Pollution Asbestos
52 Fee Subaccount (1584) ...........................................................................................1,328
53 From Petroleum Storage Tank Insurance Fund (1585).......................................................5,370
54 From Underground Storage Tank Regulation Program Fund (1586) ....................................629
55 From Natural Resources Protection Fund – Air Pollution Permit
56 Fee Subaccount (1594) .........................................................................................16,613
57 From Parks Sales Tax Fund (1613) ..................................................................................70,107
58 From Soil and Water Sales Tax Fund (1614) .....................................................................3,289
59 From Water and Wastewater Loan Fund (1649) ................................................................4,432
60 From Environmental Radiation Monitoring Fund (1656) .....................................................172
61 From Groundwater Protection Fund (1660) .......................................................................1,481
62 From Energy Set-Aside Program Fund (1667) ...................................................................7,316
63 From Hazardous Waste Fund (1676) ................................................................................10,103
64 From Safe Drinking Water Fund (1679)...........................................................................12,465
65 From Geologic Resources Fund (1801) .................................................................................271
66 From Mined Land Reclamation Fund (1906) .....................................................................1,285
67 From Energy Futures Fund (1935) ...................................................................... 813
68 Total Cost Allocation HB 13 Transfer............................................................................185,863
69 For Cost Allocation Information Technology Services Division Transfer,
70 provided five percent (5%) flexibility is allowed between funds
71 From Missouri Air Emission Reduction Fund (1267) ....................................................163,447
72 From State Park Earnings Fund (1415) ..........................................................................182,128
73 From Historic Preservation Revolving Fund (1430) ........................................................13,197
74 From Natural Resources Protection Fund (1555) .............................................................26,050
75 From Natural Resources Protection Fund – Water Pollution Permit
76 Fee Subaccount (1568) .......................................................................................699,258
77 From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ..........................79,226
CCS SS SCS HCS HB 6 39
78 From Solid Waste Management Fund (1570).................................................................405,252
79 From Metallic Minerals Waste Management Fund (1575)...............................................10,319
80 From Natural Resources Protection Fund – Air Pollution Asbestos
81 Fee Subaccount (1584) .........................................................................................42,489
82 From Petroleum Storage Tank Insurance Fund (1585)...................................................172,915
83 From Underground Storage Tank Regulation Program Fund (1586) ...............................20,121
84 From Natural Resources Protection Fund – Air Pollution Permit
85 Fee Subaccount (1594) .......................................................................................531,532
86 From Parks Sales Tax Fund (1613) .............................................................................1,651,638
87 From Soil and Water Sales Tax Fund (1614) .................................................................575,219
88 From Water and Wastewater Loan Fund (1649) ............................................................141,808
89 From Environmental Radiation Monitoring Fund (1656) ..................................................5,504
90 From Energy Set-Aside Program Fund (1667) .................................................................86,092
91 From Hazardous Waste Fund (1676) ..............................................................................352,244
92 From Safe Drinking Water Fund (1679).........................................................................398,830
93 From Geologic Resources Fund (1801) ............................................................................29,866
94 From Energy Futures Fund (1935) ...................................................................... 9,558
95 Total Cost Allocation Information Technology Services
96 Division Transfer ..................................................................................... 5,596,693
97 Total .........................................................................................................................$15,011,320
1 Section 6.390. To the Department of Natural Resources
2 Funds are to be transferred out of the State Treasury to the OA
3 Information Technology - Federal and Other Fund for the
4 purpose of funding the consolidation of Information Technology
5 Services
6 From Department of Natural Resources Federal Fund (1140) ..................................$2,693,271
1 Section 6.395. To the Department of Natural Resources
2 For all costs incurred in the operation of the authority, including special
3 studies
4 Personal Service................................................................................................$669,567
5 Expense and Equipment........................................................................... 601,196
6 From State Environmental Improvement Authority Fund (1654) (Not
7 to exceed 8.00 F.T.E.) ....................................................................................$1,270,763
1 Section 6.400. To the Department of Natural Resources
2 For the Board of Trustees for the Petroleum Storage Tank Insurance
3 Fund
CCS SS SCS HCS HB 6 40
4 For the general administration and operation of the fund, provided five
5 percent (5%) flexibility is allowed between personal service and
6 expense and equipment
7 Personal Service................................................................................................$329,086
8 Expense and Equipment........................................................................... 2,095,602
9 From Petroleum Storage Tank Insurance Fund (1585)................................................2,424,688
10 For investigating and paying claims obligations of the Petroleum Storage
11 Tank Insurance Fund
12 From Petroleum Storage Tank Insurance Fund (1585)..............................................20,000,000
13 For refunds of erroneously collected receipts
14 From Petroleum Storage Tank Insurance Fund (1585)........................................ 80,000
15 Total (Not to exceed 4.00 F.T.E.) ............................................................................$22,504,688
1 Section 6.405. To the Department of Natural Resources
2 Funds are to be transferred out of the State Treasury to the State
3 Legal Expense Fund for payment of claims, premiums, and
4 expense as provided by Section 105.711 through 105.726, RSMo
5 From General Revenue Fund (1101) .......................................................................................$1
1 Section 6.600. To the Department of Conservation
2 For Habitat Management, provided twenty-five percent (25%) flexibility
3 is allowed between personal service and expense and equipment,
4 and twenty-five percent (25%) flexibility is allowed between
5 Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625
6 Personal Service...........................................................................................$29,119,831
7 Expense and Equipment........................................................................... 25,028,963
8 From Conservation Commission Fund (1609) (Not to exceed 525.16
9 F.T.E.) ..........................................................................................................$54,148,794
1 Section 6.605. To the Department of Conservation
2 For Fish and Wildlife Management, provided twenty-five percent (25%)
3 flexibility is allowed between personal service and expense and
4 equipment, and twenty-five percent (25%) flexibility is allowed
5 between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625
6 Personal Service...........................................................................................$34,464,011
7 Expense and Equipment........................................................................... 15,094,753
8 From Conservation Commission Fund (1609) (Not to exceed 543.84
CCS SS SCS HCS HB 6 41
9 F.T.E.) ..........................................................................................................$49,558,764
1 Section 6.610. To the Department of Conservation
2 For Recreation Management, provided twenty-five percent (25%)
3 flexibility is allowed between personal service and expense and
4 equipment, and twenty-five percent (25%) flexibility is allowed
5 between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625
6 Personal Service...........................................................................................$14,291,562
7 Expense and Equipment........................................................................... 9,380,846
8 From Conservation Commission Fund (1609) (Not to exceed 238.62
9 F.T.E.) ..........................................................................................................$23,672,408
1 Section 6.615. To the Department of Conservation
2 For Education and Communication, provided twenty-five percent (25%)
3 flexibility is allowed between personal service and expense and
4 equipment, and twenty-five percent (25%) flexibility is allowed
5 between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625
6 Personal Service...........................................................................................$13,196,863
7 Expense and Equipment........................................................................... 11,145,057
8 From Conservation Commission Fund (1609) (Not to exceed 222.11
9 F.T.E.) ..........................................................................................................$24,341,920
1 Section 6.620. To the Department of Conservation
2 For Conservation Business Services, provided twenty-five percent (25%)
3 flexibility is allowed between personal service and expense and
4 equipment, and twenty-five percent (25%) flexibility is allowed
5 between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625
6 Personal Service...........................................................................................$17,000,347
7 Expense and Equipment........................................................................... 48,152,465
8 From Conservation Commission Fund (1609) (Not to exceed 225.68
9 F.T.E.) ..........................................................................................................$65,152,812
1 Section 6.625. To the Department of Conservation
2 For Staff Development and Benefits, provided twenty-five percent (25%)
3 flexibility is allowed between personal service and expense and
4 equipment, and twenty-five percent (25%) flexibility is allowed
5 between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625
6 Personal Service...........................................................................................$20,594,328
7 Expense and Equipment........................................................................... 3,461,114
CCS SS SCS HCS HB 6 42
8 From Conservation Commission Fund (1609) (Not to exceed 36.40
9 F.T.E.) ..........................................................................................................$24,055,442
1 Section 6.629. To the Department of Conservation
2 For vehicle checkpoints where motorists may be detained without
3 individualized reasonable suspicion and related administrative
4 expenses
5 From Conservation Commission Fund (1609) ........................................................................$1
PART 2
1 Section 6.2025. To the Department of Natural Resources
2 In reference to Section 6.200 through and including Section 6.405
3 of Part 1 of this act:
4 No funds shall be used for the maintenance, rehabilitation,
5 restoration, and repair of the Missouri Rock Island Trail Corridor
6 that runs from Windsor to Beaufort, Missouri, on private land in
7 which the trail runs through or outside of any city, town, or
8 village limits.
1 Section 6.2030. To the Department of Conservation
2 In reference to all sections, except Section 6.629, in Part 1 of this
3 act:
4 No funds shall be expended for vehicle checkpoints where
5 motorists may be detained without individualized reasonable
6 suspicion, and related administrative expenses.
Department of Agriculture Totals
General Revenue Fund (121.32 F.T.E.) ...................................................................$24,464,374
Federal Funds (50.76 F.T.E.) .....................................................................................16,797,730
Other Funds (335.73 F.T.E.) ............................................................................... 32,495,935
Total (507.81 F.T.E.) ...............................................................................................$73,758,039
Department of Natural Resources Totals
General Revenue Fund (191.20 F.T.E.) .................................................................$162,694,259
Federal Funds (322.91 F.T.E.) .................................................................................189,712,207
Other Funds (1,200.54 F.T.E.) ............................................................................ 954,498,203
Total (1,714.65 F.T.E.) .......................................................................................$1,306,904,669
CCS SS SCS HCS HB 6 43
Department of Conservation Totals
General Revenue Fund.............................................................................................................$0
Federal Funds.............................................................................................................................0
Other Funds (1,791.81 F.T.E.) ............................................................................ 240,930,141
Total (1,791.81 F.T.E.) ..........................................................................................$240,930,141
Every fact on this page links to its source, starting with the official bill record.