Read the full stored bill text
SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 2006
103RD GENERAL ASSEMBLY
2006H.06T 2026
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Agriculture, Department of Natural Resources, Departme nt 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 Depa rtment of Natural Resources
and the several divisions a nd programs thereof, to be expended only as provided in
Article IV, Section 28 of the Constitution of Missouri, and to transfer money among
certain funds, for the period beginning July 1, 2026, and ending June 30, 2027.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treas ury, to be expended only as provided in 1
Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 2
department, division, agency, fund transfer, and program described herein for the item or items 3
stated, and for no other purpose wh atsoever, chargeable to the fund designated for the period 4
beginning July 1, 2026, and ending June 30, 2027, as follows:5
PART 1
Section 6.000. Each appropriation in this act shall consist of the item or 1
items in each section of Part 1 of this act, for the amount and 2
purpose and from the fund designated in each se ction of Part 1, 3
as well as all additional clarifications of purpose in Part 2 of this 4
CCS SS SCS HCS HB 2006 2
act that make reference by section to said item or items in Part 1. 5
Any clarification of purpose in Pa rt 2 shall state the section or 6
sections in Part 1 to which it attaches and shall, together with the 7
language of said section(s) in Part 1, form the complete statement 8
of purpose of the appropriation. As such, the provisions of Part 9
2 of this act shall not be se vered from Part 1, and if any 10
clarification of purpose in Part 2 is for any reason held to be 11
invalid, such decision shall invalidate all of the appropriations in 12
this act of which said clarifi cation of purpose is a part. An 13
appropriation may be comprised in whole or in part of a one-time 14
amount, and such one-time amount shall be construed to be a 15
component part of, and not in addition to, the stated appropriation 16
amount. Any amount of an appr opriation identified as “one-17
time” in this act shall not be considered an addition to any 18
ongoing core appropriation(s) in future fiscal periods beyond 19
June 30, 2027. Any amount identified as one-time may, however, 20
be requested in any future fiscal period as a new decision item. 21
Section 6.005. To the Department of Agriculture 1
For the Office of the Director, pr ovided twenty-five percent (25%) 2
flexibility is allowed between funds and no flexibility is allowed 3
between personal services and expense and equipment 4
Personal Service ................................................................................................$361,945 5
Expense and Equipment (including $2,884,912 one-time) ...................... 6,044,897 6
From Department of Agriculture Federal Fund (1133) ...............................................6,406,842 7
Personal Service ..................................................................................................863,698 8
Expense and Equipment ........................................................................... 122,956 9
From Agriculture Protection Fund (1970) ......................................................................986,654 10
Personal Service ....................................................................................................34,458 11
Expense and Equipment ........................................................................... 2,721 12
From Animal Care Reserve Fund (1295)..........................................................................37,179 13
Personal Service ....................................................................................................31,658 14
Expense and Equipment ........................................................................... 2,727 15
From Animal Health Laboratory Fee Fund (1292) ...........................................................34,385 16
Personal Service ....................................................................................................98,946 17
CCS SS SCS HCS HB 2006 3
Expense and Equipment ........................................................................... 5,964 18
From Grain Inspection Fee Fund (1647) ........................................................................104,910 19
Personal Service ....................................................................................................28,024 20
Expense and Equipment ........................................................................... 1,714 21
From Missouri Land Survey Fund (1668) ........................................................................29,738 22
Personal Service ....................................................................................................51,997 23
Expense and Equipment ........................................................................... 3,451 24
From Missouri Wine and Grape Fund (1787) ...................................................................55,448 25
Personal Service ..................................................................................................111,575 26
Expense and Equipment ........................................................................... 7,195 27
From Petroleum Inspection Fund (1662) ........................................................................118,770 28
Personal Service ..................................................................................................118,732 29
Expense and Equipment ........................................................................... 7,380 30
From State Fair Fee Fund (1410) ....................................................................................126,112 31
For refunds of erroneous receipts due to errors in application for licenses, 32
registrations, permits, certificates, subscriptions, or other fees 33
From Agriculture Protection Fund (1970) ........................................................................13,500 34
For the monitoring and regulation of foreign ownership of agricultural 35
land 36
Personal Service ..................................................................................................170,664 37
Expense and Equipment ........................................................................... 19,290 38
From General Revenue Fund (1101) ..............................................................................189,954 39
For costs associated with the relocation of Clarendon Road 40
From General Revenue Fund (1101) (one-time) .........................................................1,000,000 41
For the planning, design, and construction of Clarendon Road 42
From OA I-70 Project Fund (133) ....................................................................... 20,000,000 43
Total (Not to exceed 24.10 F.T.E.) ..........................................................................$29,103,492 44
Section 6.010. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the 2
Veterinary Student Loan Payment Fund 3
From Lottery Proceeds Fund (1291) .............................................................................$360,000 4
CCS SS SCS HCS HB 2006 4
Section 6.015. To the Department of Agriculture 1
For large animal veteri nary student loans in accordance with the 2
provisions of Sections 340.375 to 340.396, RSMo 3
From Veterinary Student Loan Payment Fund (1803) .................................................$420,000 4
Section 6.016. To the Department of Agriculture 1
For Agriculture Education 2
For an organization founded in 20 16 that partners with high school 3
students, collegiate students, a nd adult educators and is located 4
in a city with more than seventeen thousand five hundred but 5
fewer than seventeen thousand si x hundred inhabitants and that 6
is the county seat of a count y with more th an twenty-five 7
thousand but fewer than twenty -five thousand five hundred 8
inhabitants for the expansion of elementary agricultural literacy 9
to strengthen rural communities which focuses on enriching lives 10
one classroom at a time 11
From General Revenue Fund (1101) ............................................................................$250,000 12
For a non-profit organization founde d in 1929 to secure strategic 13
partnerships and financial resour ces to enhance, strengthen, and 14
support the educational and leadership opportunities that promote 15
premier leadership, personal gr owth and career success for 16
Missourians in Agricultural Education 17
From General Revenue Fund (1101) ................................................................... 800,000 18
Total ...........................................................................................................................$1,050,00019
Section 6.020. To the Department of Agriculture 1
For the Agriculture Business Deve lopment Division, provided three 2
percent (3%) flexibility is allowe d from this section to Section 3
6.150 4
Personal Service .............................................................................................$1,415,449 5
Expense and Equipment ........................................................................... 24,720 6
From General Revenue Fund (1101) ...........................................................................1,440,169 7
For the Agriculture Business Development Division, provided twenty-8
five percent (25%) flexibility is allowed between funds and no 9
flexibility is allowed between personal service and expense and 10
equipment 11
Personal Service ....................................................................................................79,442 12
CCS SS SCS HCS HB 2006 5
Expense and Equipment ........................................................................... 423,886 13
From Department of Agriculture Federal Fund (1133) ..................................................503,328 14
Personal Service ......................................................................................................5,167 15
Expense and Equipment ........................................................................... 76,735 16
From Agriculture Business Development Fund (1683) ....................................................81,902 17
Personal Service ....................................................................................................18,288 18
Expense and Equipment ........................................................................... 275,638 19
From AgriMissouri Fund (1897) ....................................................................................293,926 20
Personal Service ..................................................................................................321,006 21
Expense and Equipment ........................................................................... 430,963 22
From Agriculture Protection Fund (1970) ......................................................................751,969 23
For the Governor’s Conference on Agriculture 24
From Agriculture Business Development Fund (1683) ....................................................75,000 25
For urban and non-traditional agriculture 26
From Agriculture Protection Fund (1970) ........................................................................25,000 27
For competitive grants to innovative projects that promote agriculture in 28
urban/suburban communities 29
From Agriculture Protection Fund (1970) ........................................................................50,000 30
For supporting farmers’ markets and other economic development 31
initiatives that work to reduce food insecurity in areas which have 32
been designated an urbanized area by the United States Census 33
Bureau 34
From General Revenue Fund (1101) ..............................................................................250,000 35
For supporting farmers’ markets and other economic development 36
initiatives that work to reduce food insecurity in areas which have 37
been designated a rural area by the United States Census Bureau 38
From General Revenue Fund (1101) ..............................................................................100,000 39
For applying for a grant under th e United States Department of 40
Agriculture's Senior farmers' market nutrition program, and 41
applying for a grant and submitting a state plan under that United 42
States department's Women, Infants and Children farmers' 43
CCS SS SCS HCS HB 2006 6
market nutrition program, fo r the purpose of providing low-44
income seniors and pregnant and postpartum women, infants, and 45
children under five years of age who are found to be at nutritional 46
risk with vouchers or other approved and acceptable methods of 47
payment including, but not limited to, electronic cards that may 48
be used to purchase eligible foods at farmers' markets 49
Personal Service ....................................................................................................51,025 50
Expense and Equipment ........................................................................... 59,402 51
From General Revenue Fund (1101) ..............................................................................110,427 52
Expense and Equipment 53
From Department of Agriculture Federal Fund (1133) ..................................................235,070 54
For the Abattoir Program 55
From General Revenue Fund (1101) ................................................................... 1 56
Total (Not to exceed 29.51 F.T.E.) ............................................................................$3,916,792 57
Section 6.025. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
Personal Service 3
From General Revenue Fund (1101) ................................................................................$1,755 4
For the Missouri Grown Program 5
Personal Service ....................................................................................................47,047 6
Expense and Equipment ........................................................................... 218,810 7
From Agriculture Protection Fund (1970) ........................................................... 265,857 8
Total (Not to exceed 0.97 F.T.E.) .................................................................................$267,612 9
Section 6.030. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For the Wine and Grape Program, provided five percent (5%) flexibility 3
is allowed between personal service and expense and equipment, 4
and further provided three percen t (3%) flexibility is allowed 5
from this section to Section 6.150 6
Personal Service 7
From General Revenue Fund (1101) ..............................................................................$11,397 8
Personal Service ..................................................................................................434,426 9
Expense and Equipment ........................................................................... 2,699,888 10
From Missouri Wine and Grape Fund (1787) ...................................................... 3,134,314 11
CCS SS SCS HCS HB 2006 7
Total (Not to exceed 5.00 F.T.E.) ..............................................................................$3,145,711 12
Section 6.035. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For the Agriculture and Small Bu siness Development Authority, 3
provided twenty-five percent (2 5%) flexibility is allowed 4
between funds and no flexibility is allowed between personal 5
service and expense and equipment 6
Personal Service ................................................................................................$153,232 7
Expense and Equipment ........................................................................... 9,264 8
From Single-Purpose Animal Facilities Loan Program Fund (1408) .............................162,496 9
Personal Service ....................................................................................................14,536 10
Expense and Equipment ........................................................................... 2,000 11
From Livestock Feed and Crop Input Loan Program Fund (1978) ..................................16,536 12
Expense and Equipment 13
From Agricultural Product Utilization Grant Fund (1413) .................................. 100 14
Total (Not to exceed 3.20 F.T.E.) .................................................................................$179,132 15
Section 6.040. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the Single-2
Purpose Animal Facilities Loan Guarantee Fund, provided one 3
hundred percent (100%) flexibility is allowed between Sections 4
6.040, 6.050, and 6.060, and further provided three percent (3%) 5
flexibility is allowed from this section to Section 6.150 6
From General Revenue Fund (1101) ................................................................................$5,000 7
Section 6.045. To the Department of Agriculture 1
For loan guarantees as provided in Sections 348.190 and 348.200, RSMo 2
From Single-Purpose Animal Facilities Loan Guarantee Fund (1409) ........................$201,046 3
Section 6.050. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the 2
Agricultural Product Utilization and Business Development Loan 3
Guarantee Fund, provided one hundred percent (100%) 4
flexibility is allowed betw een Sections 6.040, 6.050, and 6.060, 5
and further provided three percen t (3%) flexibility is allowed 6
from this section to Section 6.150 7
CCS SS SCS HCS HB 2006 8
From General Revenue Fund (1101) ..............................................................................$15,000 8
Section 6.055. To the Department of Agriculture 1
For loan guarantees as provided in Sections 348.403, 348.408, and 2
348.409, RSMo 3
From Agricultural Product Utilization and Business Development Loan 4
Guarantee Fund (1411) .....................................................................................$624,501 5
Section 6.060. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the 2
Livestock Feed and Crop Input Loan Guarantee Fund, provided 3
one hundred percent (100%) flexibility is allowed between 4
Sections 6.040, 6.050, and 6.060, and further provided three 5
percent (3%) flexibility is allowe d from this section to Section 6
6.150 7
From General Revenue Fund (1101) ................................................................................$5,000 8
Section 6.065. To the Department of Agriculture 1
For loan guarantees for loans administered by the Missouri Agricultural 2
and Small Business Development Authority for th e purpose of 3
financing the purchase of livestock feed used to produce livestock 4
and input used to produce crop s for the feeding of livestock, 5
provided the appropriation may not exceed $2,000,000 6
From Livestock Feed and Crop Input Loan Guarantee Fund (1914) ..............................$50,000 7
Section 6.070. To the Department of Agriculture 1
For the Agriculture Business Development Division 2
For the Agriculture Development Program 3
Personal Service ................................................................................................$105,647 4
Expense and Equipment ........................................................................... 41,744 5
From Agriculture Development Fund (1904) .................................................................147,391 6
For all monies in the Agriculture Development Fund for investments, 7
reinvestments, and for emerge ncy agricultural relief and 8
rehabilitation as provided by law 9
From Agriculture Development Fund (1904) ...................................................... 100,000 10
Total (Not to exceed 1.60 F.T.E.) .................................................................................$247,391 11
Section 6.075. To the Department of Agriculture 1
For the Missouri Dairy Industry Revitalization Act 2
CCS SS SCS HCS HB 2006 9
From Missouri Dairy Industry Revitalization Fund (1414) ............................................$25,000 3
Section 6.080. To the Department of Agriculture 1
For the Division of Animal Health, provided five percent (5%) flexibility 2
is allowed between personal service and expense and equipment, 3
and further provided three percen t (3%) flexibility is allowed 4
from this section to Section 6.150 5
Personal Service .............................................................................................$4,435,421 6
Expense and Equipment ........................................................................... 899,984 7
From General Revenue Fund (1101) ...........................................................................5,335,405 8
For the Division of Animal Health, provided twenty-five percent (25%) 9
flexibility is allowe d between funds, and further provided five 10
percent (5%) flexibility is allowed between personal service and 11
expense and equipment 12
Personal Service ...............................................................................................1,536,293 13
Expense and Equipment ........................................................................... 996,239 14
From Department of Agriculture Federal Fund (1133) ...............................................2,532,532 15
Personal Service ..................................................................................................137,152 16
Expense and Equipment ........................................................................... 1,367,067 17
From Animal Health Laboratory Fee Fund (1292) ......................................................1,504,219 18
Personal Service ..................................................................................................611,219 19
Expense and Equipment ........................................................................... 185,976 20
From Animal Care Reserve Fund (1295)........................................................................797,195 21
Personal Service 22
From Livestock Brands Fund (1299) .....................................................................................142 23
Expense and Equipment 24
From Agriculture Protection Fund (1970) ..........................................................................2,462 25
Expense and Equipment 26
From Puppy Protection Trust Fund (1985) .........................................................................5,000 27
Expense and Equipment 28
From Large Carnivore Fund (1988) ..................................................................................10,000 29
To support local efforts to spay and neuter cats and dogs 30
CCS SS SCS HCS HB 2006 10
From Missouri Pet Spay/Neuter Fund (1747) ...................................................................50,000 31
To support the Livestock Brands Program 32
From Livestock Brands Fund (1299) ................................................................................30,698 33
For expenses incurred in regulating Missouri livestock markets 34
From Livestock Sales and Markets Fees Fund (1581)......................................................30,690 35
For processing livestock market bankruptcy claims 36
From Agriculture Bond Trustee Fund (1756) .................................................................129,000 37
For contributions, gifts, and grants in support of relief efforts to reduce 38
the suffering of abandoned animals 39
From State Institutions Gift Trust Fund (1925) ..................................................................5,000 40
For black vulture mitigation 41
From General Revenue Fund (1101) ................................................................... 660,000 42
Total (Not to exceed 96.47 F.T.E.) ..........................................................................$11,092,343 43
Section 6.085. To the Department of Agriculture 1
For the Division of Animal Health 2
For indemnity payments and for in demnifying producers and owners of 3
livestock and poultry for preventing the spread of disease during 4
emergencies declared by the Stat e Veterinarian, subject to the 5
approval by the Department of Agriculture, of a state match rate 6
up to fifty percent (50%), provided three percent (3%) flexibility 7
is allowed from this section to Section 6.150 8
From General Revenue Fund (1101) ................................................................................$5,000 9
Section 6.090. To the Department of Agriculture 1
For the Division of Grain Inspec tion and Warehousing, provided five 2
percent (5%) flexibility is allowed between personal service and 3
expense and equipment, and further provided three percent (3%) 4
flexibility is allowed from this section to Section 6.150 5
Personal Service .............................................................................................$1,016,583 6
Expense and Equipment ........................................................................... 68,826 7
From General Revenue Fund (1101) ...........................................................................1,085,409 8
For the Division of Grain Inspection and Warehousing, provided twenty-9
five percent (25%) flexibility is allowed between funds, and five 10
CCS SS SCS HCS HB 2006 11
percent (5%) flexibility is allowed between personal service and 11
expense and equipment 12
Personal Service ....................................................................................................46,110 13
Expense and Equipment ........................................................................... 36,211 14
From Department of Agriculture Federal Fund (1133) ....................................................82,321 15
Expense and Equipment 16
From Agriculture Protection Fund (1970) ......................................................................105,000 17
Personal Service ....................................................................................................86,022 18
Expense and Equipment ........................................................................... 31,651 19
From Commodity Council Merchandising Fund (1406) ................................................117,673 20
Personal Service ...............................................................................................3,120,870 21
Expense and Equipment ........................................................................... 708,709 22
From Grain Inspection Fee Fund (1647) ............................................................. 3,829,579 23
Total (Not to exceed 93.00 F.T.E.) ............................................................................$5,219,982 24
Section 6.095. To the Department of Agriculture 1
For the Division of Grain Inspection and Warehousing 2
For the Missouri Aquaculture Council 3
From Aquaculture Marketing Development Fund (1573) ................................................$7,000 4
For research, promotion, and market development of apples 5
From Apple Merchandising Fund (1615) ...........................................................................7,000 6
For the Missouri Wine Marketing and Research Council 7
From Missouri Wine Marketing and Research Development Fund 8
(1855) ....................................................................................................... 60,000 9
Total ................................................................................................................................$74,000 10
Section 6.100. To the Department of Agriculture 1
For the Division of Plant Industries, provided twenty-five percent (25%) 2
flexibility is allowed between f unds in this section and five 3
percent (5%) flexibility is allowed between personal service and 4
expense and equipment 5
Personal Service .............................................................................................$1,364,238 6
Expense and Equipment ........................................................................... 1,280,789 7
From Department of Agriculture Federal Fund (1133) ...............................................2,645,027 8
CCS SS SCS HCS HB 2006 12
Personal Service ...............................................................................................2,986,948 9
Expense and Equipment ........................................................................... 1,283,768 10
From Agriculture Protection Fund (1970) ...................................................................4,270,716 11
For the Invasive Pest Control Prog ram, provided fifty percent (50%) 12
flexibility is allowed between f unds in this section and five 13
percent (5%) flexibility is allowed between personal service and 14
expense and equipment 15
Personal Service ....................................................................................................40,321 16
Expense and Equipment ........................................................................... 71,388 17
From Department of Agriculture Federal Fund (1133) ..................................................111,709 18
Personal Service ..................................................................................................174,593 19
Expense and Equipment ........................................................................... 58,000 20
From Agriculture Protection Fund (1970) ......................................................................232,593 21
For the Boll Weevil Eradication Pr ogram, provided no flexibility is 22
allowed between personal service and expense and equipment 23
Personal Service ....................................................................................................54,040 24
Expense and Equipment ........................................................................... 24,657 25
From Boll Weevil Suppression and Eradication Fund (1823) ............................. 78,697 26
Total (Not to exceed 76.81 F.T.E.) ............................................................................$7,338,742 27
Section 6.105. To the Department of Agriculture 1
To the Missouri Fertilizer Cont rol Board, as defined in 266.336 2
RSMo, for planning and establishing nutrient management 3
From General Revenue Fund (1101) ............................................................................$250,000 4
Section 6.110. To the Department of Agriculture 1
For the Division of Weights, Meas ures and Consumer Protection, 2
provided five percent (5%) flexibility is allowed between 3
personal service and expense and equipment, and further 4
provided three percent (3%) flex ibility is allowed from this 5
section to Section 6.150 6
Personal Service ................................................................................................$843,776 7
Expense and Equipment ........................................................................... 436,927 8
From General Revenue Fund (1101) ...........................................................................1,280,703 9
For the Division of Weights, Meas ures and Consumer Protection, 10
provided twenty-five percent (2 5%) flexibility is allowed 11
CCS SS SCS HCS HB 2006 13
between funds, and five percen t (5%) flexibility is allowed 12
between personal service and expense and equipment 13
Personal Service ....................................................................................................51,091 14
Expense and Equipment ........................................................................... 50,000 15
From Department of Agriculture Federal Fund (1133) ..................................................101,091 16
Personal Service ..................................................................................................653,084 17
Expense and Equipment (including $365,000 one-time) ......................... 645,339 18
From Agriculture Protection Fund (1970) ...................................................................1,298,423 19
Personal Service ...............................................................................................2,173,994 20
Expense and Equipment ........................................................................... 1,169,851 21
From Petroleum Inspection Fund (1662) ............................................................. 3,343,845 22
Total (Not to exceed 69.11 F.T.E.) ............................................................................$6,024,062 23
Section 6.115. To the Department of Agriculture 1
For the Missouri Land Survey Program, provided three percent (3%) 2
flexibility is allowed from this section to Section 6.150 3
Personal Service 4
From General Revenue Fund (1101) ..............................................................................$58,653 5
For the Missouri Land Survey Progra m, provided twenty-five percent 6
(25%) flexibility is allowed between funds, and five percent (5%) 7
flexibility is allowed between personal service and expense and 8
equipment 9
Personal Service ..................................................................................................921,320 10
Expense and Equipment ........................................................................... 246,832 11
From Missouri Land Survey Fund (1668) ...................................................................1,168,152 12
Personal Service ..................................................................................................230,605 13
Expense and Equipment ........................................................................... 80,000 14
From Department of Agriculture Land Survey Revolving Services Fund 15
(1426) ..................................................................................................................310,605 16
For surveying corners and for records restorations, provided fifty percent 17
(50%) flexibility is allowed between funds 18
Expense and Equipment 19
From Department of Agriculture Federal Fund (1133) ....................................................60,000 20
From Missouri Land Survey Fund (1668) ........................................................... 90,000 21
CCS SS SCS HCS HB 2006 14
Total (Not to exceed 14.68 F.T.E.) ............................................................................$1,687,410 22
Section 6.120. To the Department of Agriculture 1
For the Missouri State Fair, provided twenty-five percent (25%) 2
flexibility is allowed between funds, and five percent (5%) 3
flexibility is allowed between personal service and expense and 4
equipment, and further provided three percent (3%) flexibility is 5
allowed from this section to Section 6.150 6
Personal Service 7
From General Revenue Fund (1101) ............................................................................$764,189 8
Personal Service ...............................................................................................1,589,608 9
Expense and Equipment ........................................................................... 4,175,837 10
From State Fair Fee Fund (1410) .................................................................................5,765,445 11
Personal Service 12
From Agriculture Protection Fund (1970) ........................................................... 666,941 13
Total (Not to exceed 63.38 F.T.E.) ............................................................................$7,196,57514
Section 6.125. To the Department of Agriculture 1
For cash to start the Missouri State Fair 2
Expense and Equipment 3
From State Fair Fee Fund (1410) ....................................................................................$74,250 4
From State Fair Trust Fund (1951) ...................................................................... 9,900 5
Total ................................................................................................................................$84,150 6
Section 6.130. To the Department of Agriculture 1
For the Missouri State Fair 2
For equipment replacement 3
Expense and Equipment 4
From General Revenue Fund (1101) ............................................................................$225,000 5
From State Fair Fee Fund (1410) ......................................................................... 165,962 6
Total ..............................................................................................................................$390,962 7
Section 6.135. To the Department of Agriculture 1
For the State Milk Board, provided five percent (5%) flexibility is 2
allowed between personal servi ce and expense and equipment, 3
and further provided three percen t (3%) flexibility is allowed 4
from this section to Section 6.150 5
CCS SS SCS HCS HB 2006 15
Personal Service ................................................................................................$141,160 6
Expense and Equipment ........................................................................... 682 7
From General Revenue Fund (1101) ..............................................................................141,842 8
For the State Milk Board, provided five percent (5%) flexibility is 9
allowed between personal service and expense and equipment 10
Personal Service ..................................................................................................827,152 11
Expense and Equipment ........................................................................... 765,175 12
From State Milk Inspection Fee Fund (1645) ...................................................... 1,592,327 13
Total (Not to exceed 9.93 F.T.E.) ..............................................................................$1,734,169 14
Section 6.150. To the Department of Agriculture 1
Funds are to be transferred out of the State Treasury to the State 2
Legal Expense Fund for the paym ent of claims, premiums, and 3
expenses as provided by Section 105.711 through 105.726, 4
RSMo 5
From General Revenue Fund (1101) .......................................................................................$1 6
Section 6.200. To the Department of Natural Resources 1
For department operations, administr ation, and support, provided three 2
percent (3%) flexibility is allowe d from this section to Section 3
6.400 4
Personal Service .............................................................................................$1,163,892 5
Expense and Equipment ........................................................................... 57,083 6
From General Revenue Fund (1101) ...........................................................................1,220,975 7
For department operations, administr ation, and support, provided five 8
percent (5%) flexibil ity is allowed between funds and no 9
flexibility is allowed between personal service and expense and 10
equipment 11
Personal Service ..................................................................................................610,625 12
Expense and Equipment ........................................................................... 106,434 13
From Department of Natural Resources Federal Fund (1140) .......................................717,059 14
Personal Service ...............................................................................................3,552,194 15
Expense and Equipment ........................................................................... 507,874 16
From DNR Cost Allocation Fund (1500) ....................................................................4,060,068 17
Personal Service 18
From Department of Natural Resources Revolving Services Fund (1425) ......................54,688 19
CCS SS SCS HCS HB 2006 16
For implementation on the citizen e ngagement platform of a permitting 20
application providing 21
transparency and two-way co mmunication for efficient and 22
timely permitting, provided the department shall procure services 23
in compliance with Chapter 34 RSMo 24
From General Revenue Fund (1101) ...........................................................................4,000,000 25
For Contractual Audits 26
From State Parks Earnings Fund (1415) (including $313 one-time) ................................93,154 27
From Solid Waste Management Fund (1570) (including $156 one-time) ........................86,709 28
From Soil and Water Sales Tax Fund (1614) (including $892 one-time) ........... 202,068 29
Total (Not to exceed 76.71 F.T.E.) ..........................................................................$10,434,72130
Section 6.225. To the Department of Natural Resources 1
For the Division of Environmental Quality 2
For Administrative Expenses, provided fifty percent (50%) flexibility 3
between all federal and othe r funds is allowed between 4
subsections indicated in Secti on 6.225, and fifty percent (50%) 5
flexibility is allowed between personal service and expense and 6
equipment from General Revenue between and within the 7
subsections indicated in Section 6.225, and further provided three 8
percent (3%) flexibility is allowe d from this section to section 9
6.400 10
Personal Service 11
From General Revenue Fund (1101) ............................................................................$152,506 12
Personal Service ..................................................................................................340,794 13
Expense and Equipment ........................................................................... 50,000 14
From Department of Natural Resources Federal Fund (1140) .......................................390,794 15
Personal Service ..................................................................................................952,510 16
Expense and Equipment ........................................................................... 112,039 17
From DNR Cost Allocation Fund (1500) ....................................................................1,064,549 18
For the Water Protection Program 19
Personal Service 20
From General Revenue Fund (1101) ...........................................................................1,584,104 21
Personal Service ...............................................................................................3,435,768 22
Expense and Equipment ........................................................................... 1,008,699 23
CCS SS SCS HCS HB 2006 17
From Department of Natural Resources Federal Fund (1140) ....................................4,444,467 24
Personal Service ...............................................................................................3,199,241 25
Expense and Equipment ........................................................................... 656,779 26
From Natural Resources Protection Fund – Water Pollution Permit Fee 27
Subaccount (1568) ...........................................................................................3,856,020 28
Personal Service ..................................................................................................823,524 29
Expense and Equipment ........................................................................... 749,441 30
From Safe Drinking Water Fund (1679) ......................................................................1,572,965 31
For Air Pollution Control 32
Personal Service ..................................................................................................978,279 33
Expense and Equipment ........................................................................... 112,771 34
From General Revenue Fund (1101) ...........................................................................1,091,050 35
Personal Service ...............................................................................................1,331,241 36
Expense and Equipment ........................................................................... 71,939 37
From Department of Natural Resources Federal Fund (1140) ....................................1,403,180 38
Personal Service ...............................................................................................1,071,198 39
Expense and Equipment ........................................................................... 88,877 40
From Missouri Air Emission Reduction Fund (1267) .................................................1,160,075 41
Personal Service ..................................................................................................140,202 42
Expense and Equipment ........................................................................... 17,855 43
From Volkswagen Environmental Mitigation Trust Proceeds Fund 44
(1268) ..................................................................................................................158,057 45
Personal Service ..................................................................................................243,321 46
Expense and Equipment ........................................................................... 21,728 47
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 48
Subaccount (1584) ..............................................................................................265,049 49
Personal Service ...............................................................................................2,846,544 50
Expense and Equipment ........................................................................... 116,287 51
From Natural Resources Protection Fund – Air Pollution Permit Fee 52
Subaccount (1594) ...........................................................................................2,962,831 53
Personal Service ..................................................................................................170,989 54
Expense and Equipment ........................................................................... 63,074 55
CCS SS SCS HCS HB 2006 18
From Natural Resources Protection Fund – Anhydrous Ammonia Risk 56
Management Plan Subaccount (1554) ................................................................234,063 57
For Environmental Remediation 58
Personal Service 59
From General Revenue Fund (1101) ..............................................................................507,003 60
Personal Service ...............................................................................................3,051,083 61
Expense and Equipment ........................................................................... 261,459 62
From Department of Natural Resources Federal Fund (1140) ....................................3,312,542 63
Personal Service ..................................................................................................334,856 64
Expense and Equipment ........................................................................... 40,114 65
From Natural Resources Protection Fund (1555) ...........................................................374,970 66
Personal Service ..................................................................................................131,985 67
Expense and Equipment ........................................................................... 41,166 68
From Underground Storage Tank Regulation Program Fund (1586) .............................173,151 69
Personal Service ...............................................................................................1,246,179 70
Expense and Equipment ........................................................................... 157,985 71
From Hazardous Waste Fund (1676) ...........................................................................1,404,164 72
Personal Service 73
From Solid Waste Management Fund (1570) ...................................................................17,475 74
Personal Service ....................................................................................................37,053 75
Expense and Equipment ........................................................................... 44,882 76
From Environmental Radiation Monitoring Fund (1656) ................................................81,935 77
For the Waste Management Program 78
Personal Service 79
From General Revenue Fund (1101) ..............................................................................219,683 80
Personal Service ..................................................................................................907,578 81
Expense and Equipment ........................................................................... 59,203 82
From Department of Natural Resources Federal Fund (1140) .......................................966,781 83
Personal Service ..................................................................................................348,693 84
Expense and Equipment ........................................................................... 27,002 85
From Coal Combustion Residuals Subaccount (1551) ...................................................375,695 86
CCS SS SCS HCS HB 2006 19
Personal Service ..................................................................................................297,171 87
Expense and Equipment ........................................................................... 27,001 88
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................324,172 89
Personal Service ...............................................................................................2,068,339 90
Expense and Equipment ........................................................................... 244,193 91
From Solid Waste Management Fund (1570) ..............................................................2,312,532 92
Personal Service ...............................................................................................1,040,770 93
Expense and Equipment ........................................................................... 64,001 94
From Hazardous Waste Fund (1676) ...........................................................................1,104,771 95
For Regional Offices 96
Personal Service ...............................................................................................4,068,444 97
Expense and Equipment ........................................................................... 128,387 98
From General Revenue Fund (1101) ...........................................................................4,196,831 99
Personal Service ...............................................................................................2,365,529 100
Expense and Equipment ........................................................................... 250,941 101
From Department of Natural Resources Federal Fund (1140) ....................................2,616,470 102
Personal Service ....................................................................................................81,832 103
Expense and Equipment ........................................................................... 17,000 104
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 105
Subaccount (1584) ................................................................................................98,832 106
Personal Service ...............................................................................................1,642,024 107
Expense and Equipment ........................................................................... 149,298 108
From Natural Resources Protection Fund – Water Pollution Permit Fee 109
Subaccount (1568) ...........................................................................................1,791,322 110
Personal Service ..................................................................................................308,895 111
Expense and Equipment ........................................................................... 25,248 112
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................334,143 113
Personal Service ..................................................................................................504,736 114
Expense and Equipment ........................................................................... 46,815 115
From Solid Waste Management Fund (1570) .................................................................551,551 116
Personal Service ..................................................................................................423,736 117
Expense and Equipment ........................................................................... 76,743 118
CCS SS SCS HCS HB 2006 20
From Natural Resources Protection Fund – Air Pollution Permit Fee 119
Subaccount (1594) ..............................................................................................500,479 120
Personal Service ...............................................................................................1,140,238 121
Expense and Equipment ........................................................................... 195,789 122
From Safe Drinking Water Fund (1679) ......................................................................1,336,027 123
Personal Service ..................................................................................................328,357 124
Expense and Equipment ........................................................................... 26,211 125
From Hazardous Waste Fund (1676) ..............................................................................354,568 126
Personal Service 127
From DNR Cost Allocation Fund (1500) .......................................................................389,680 128
Personal Service ..................................................................................................201,134 129
Expense and Equipment ........................................................................... 17,133 130
From Missouri Air Emission Reduction Fund (1267) ....................................................218,267 131
For the Environmental Services Program 132
Personal Service ...............................................................................................2,070,173 133
Expense and Equipment (including $750,000 one-time) ........................ 1,016,314 134
From General Revenue Fund (1101) ...........................................................................3,086,487 135
Personal Service ...............................................................................................1,684,280 136
Expense and Equipment .......................................................................... 1,466,169 137
From Department of Natural Resources Federal Fund (1140) ....................................3,150,449 138
Personal Service ..................................................................................................418,291 139
Expense and Equipment .......................................................................... 27,000 140
From Natural Resources Protection Fund – Water Pollution Permit Fee 141
Subaccount (1568) ..............................................................................................445,291 142
Personal Service ..................................................................................................697,425 143
Expense and Equipment ........................................................................... 398,843 144
From Natural Resources Protection Fund – Air Pollution Permit Fee 145
Subaccount (1594) ...........................................................................................1,096,268 146
Personal Service ....................................................................................................95,902 147
Expense and Equipment ........................................................................... 30,632 148
From Hazardous Waste Fund (1676) ..............................................................................126,534 149
Personal Service ..................................................................................................867,377 150
CCS SS SCS HCS HB 2006 21
Expense and Equipment ........................................................................... 8,631 151
From Safe Drinking Water Fund (1679) .........................................................................876,008 152
Personal Service ......................................................................................................9,494 153
Expense and Equipment ........................................................................... 8,869 154
From Natural Resources Protection Fund (1555) .............................................................18,363 155
Personal Service ....................................................................................................73,265 156
Expense and Equipment ........................................................................... 8,108 157
From Solid Waste Management Fund (1570) ...................................................................81,373 158
Personal Service ......................................................................................................4,636 159
Expense and Equipment ........................................................................... 2,420 160
From Environmental Radiation Monitoring Fund (1656) ..................................................7,056 161
For the Financial Assistance Center 162
Personal Service ..................................................................................................283,393 163
Expense and Equipment ........................................................................... 7,938 164
From General Revenue Fund (1101) .............................................................................291,331 165
Personal Service ..................................................................................................646,608 166
Expense and Equipment ........................................................................... 91,878 167
From Department of Natural Resources Federal Fund (1140) .......................................738,486 168
Personal Service ..................................................................................................555,418 169
Expense and Equipment ........................................................................... 114,220 170
From Natural Resources Protection Fund – Water Pollution Permit Fee 171
Subaccount (1568) ..............................................................................................669,638 172
Personal Service ...............................................................................................1,102,516 173
Expense and Equipment ........................................................................... 90,956 174
From Water and Wastewater Loan Fund (1649) ................................................. 1,193,472 175
Total (Not to exceed 741.70 F.T.E.) ........................................................................$55,683,510176
Section 6.230. To the Department of Natural Resources 1
For environmental education and st udies, demonstration projects, and 2
technical assistance grants, provided ten percent (10%) flexibility 3
is allowed between funds 4
From Department of Natural Resources Federal Fund (1140) .....................................$350,000 5
From Natural Resources Protection Fund – Water Pollution Permit Fee 6
Subaccount (1568) ................................................................................... 350,000 7
CCS SS SCS HCS HB 2006 22
Total ..............................................................................................................................$700,000 8
Section 6.235. To the Department of Natural Resources 1
For water infrastructure grants and lo ans, provided tw enty-five percent 2
(25%) flexibility is allowed between other funds 3
From General Revenue Fund (1101) .........................................................................$9,251,461 4
From Department of Natural Resources Federal Fund (1140) ..................................17,512,000 5
From Water and Wastewater Loan Fund (1649) .....................................................151,419,446 6
From Water and Wastewater Loan Revolving Fund (1602) ....................................836,575,262 7
From Water Pollution Control (37E) Fund (1330) ...........................................................20,000 8
From Water Pollution Control (37G) Fund (1329) ...........................................................10,000 9
From Stormwater Control (37H) Fund (1302) ..................................................................10,000 10
From Storm Water Loan Revolving Fund (1754) ........................................................1,500,000 11
From Rural Water and Sewer Loan Revolving Fund (1755) .......................................1,500,000 12
From Natural Resources Protection Fund – Water Pollution Permit Fee 13
Subaccount (1568) ................................................................................... 3,000,000 14
Total ....................................................................................................................$1,020,798,169 15
Section 6.240. To the Department of Natural Resources 1
For grants and contracts to study or reduce water pollution, improve 2
ground water and/or surface water quality, provided $9,000,000 3
be used solely to encumber funds for future fiscal year 4
expenditures, and provided ten percent (10%) flexibility is 5
allowed between funds 6
From Department of Natural Resources Federal Fund (1140) ................................$17,497,460 7
From Natural Resources Protection Fund – Water Pollution Permit Fee 8
Subaccount (1568) ...........................................................................................2,800,000 9
For drinking water sampling, analysis, and public drinking water quality 10
and treatment studies 11
From Safe Drinking Water Fund (1679) .............................................................. 599,852 12
Total .........................................................................................................................$20,897,312 13
Section 6.245. To the Department of Natural Resources 1
For closure of concentrated animal feeding operations 2
From Concentrated Animal Feeding Operation Indemnity Fund (1834) .......................$60,000 3
Section 6.250. To the Department of Natural Resources 1
CCS SS SCS HCS HB 2006 23
For grants and contracts for air pollution control activities, provided ten 2
percent (10%) flexibility is allowed between funds 3
From Department of Natural Resources Federal Fund (1140) ..................................$2,686,494 4
From Natural Resources Protection Fund – Air Pollution Permit Fee 5
Subaccount (1594) ..............................................................................................100,000 6
For grants and contracts for air pollution control activities in accordance 7
with the department’s beneficiary mitigation plan dated August 8
6, 2018 9
From Volkswagen Environmental Mitigation Trust Proceeds Fund 10
(1268) ....................................................................................................... 5,000,000 11
Total ...........................................................................................................................$7,786,49412
Section 6.255. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Hazardous Waste Fund 3
From General Revenue Fund (1101) (including $2,142,103 one-time) ....................$2,802,509 4
Section 6.260. To the Department of Natural Resources 1
For the cleanup of hazardous waste or substances 2
From Department of Natural Resources Federal Fund (1140) ..................................$1,350,000 3
From Hazardous Waste Fund (1676) ...........................................................................5,665,613 4
From Radioactive Waste Investigation Fund (1560) ........................................... 150,000 5
Total ...........................................................................................................................$7,165,613 6
Section 6.265. To the Department of Natural Resources 1
For implementation provisions of th e Solid Waste Management Law in 2
accordance with Sections 260.250 through 260.345, RSMo 3
From Solid Waste Management Fund (1570) ............................................................$6,998,820 4
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) .....................2,500,000 5
For grants to Solid Waste Management Districts for funding community-6
based reduce, reuse, and recycle grants 7
From Solid Waste Management Fund (1570) ...................................................... 5,000,000 8
Total .........................................................................................................................$14,498,820 9
Section 6.270. To the Department of Natural Resources 1
For expenditures of forfeited financia l assurance instruments to ensure 2
proper closure and post closure of solid waste landfills, with 3
CCS SS SCS HCS HB 2006 24
general revenue expenditures not to exceed collections pursuant 4
to Section 260.228, RSMo 5
Personal Service ..................................................................................................$23,812 6
Expense and Equipment ........................................................................... 428,984 7
From General Revenue Fund (1101) ..............................................................................452,796 8
For expenditures of forfeited financia l assurance instruments to ensure 9
proper closure and post closure of solid waste landfills, provided 10
ten percent (10%) flexibility is allowed between personal service 11
and expense and equipment 12
Personal Service ......................................................................................................1,440 13
Expense and Equipment ........................................................................... 423,973 14
From Post Closure Fund (1198) ........................................................................... 425,413 15
Total ..............................................................................................................................$878,209 16
Section 6.275. To the Department of Natural Resources 1
For environmental emergency response 2
From Hazardous Waste Fund (1676) ............................................................................$300,000 3
Section 6.280. To the Department of Natural Resources 1
For petroleum related activities and environmental emergency response 2
Personal Service .............................................................................................$1,349,023 3
Expense and Equipment ........................................................................... 84,680 4
From Petroleum Storage Tank Insurance Fund (1585) (Not to exceed 5
21.20 F.T.E.) ..................................................................................................$1,433,703 6
Section 6.285. To the Department of Natural Resources 1
For the Missouri Geological Surve y, provided three percent (3%) 2
flexibility is allowed from this section to Section 6.400 3
Personal Service .............................................................................................$3,936,776 4
Expense and Equipment (including $283,427 one-time) ......................... 2,583,733 5
From General Revenue Fund (1101) ...........................................................................6,520,509 6
For a statewide dam inspector performing inspections of non-agricultural 7
dams 8
Personal Service ....................................................................................................81,760 9
Expense and Equipment ........................................................................... 6,421 10
From General Revenue Fund (1101) ................................................................................88,181 11
CCS SS SCS HCS HB 2006 25
For the Missouri Geological Survey, provided fifteen percent (15%) 12
flexibility is allowed between funds and no flexibility is allowed 13
between personal service and expense and equipment 14
Personal Service ...............................................................................................2,233,018 15
Expense and Equipment ........................................................................... 501,678 16
From Department of Natural Resources Federal Fund (1140) ....................................2,734,696 17
Personal Service 18
From Department of Natural Resources Revolving Services Fund (1425) ......................22,679 19
Personal Service ..................................................................................................724,617 20
Expense and Equipment ........................................................................... 97,577 21
From Groundwater Protection Fund (1660) ...................................................................822,194 22
Personal Service ....................................................................................................16,833 23
Expense and Equipment ........................................................................... 5,072 24
From Natural Resources Protection Fund – Water Pollution Permit Fee 25
Subaccount (1568) ................................................................................................21,905 26
Personal Service ..................................................................................................231,960 27
Expense and Equipment ........................................................................... 17,480 28
From Solid Waste Management Fund (1570) .................................................................249,440 29
Personal Service ..................................................................................................185,003 30
Expense and Equipment ........................................................................... 31,010 31
From Hazardous Waste Fund (1676) ..............................................................................216,013 32
Personal Service ....................................................................................................17,908 33
Expense and Equipment ........................................................................... 4,105 34
From DNR Cost Allocation Fund (1500) .........................................................................22,013 35
Personal Service ..................................................................................................132,293 36
Expense and Equipment ........................................................................... 18,270 37
From Geologic Resources Fund (1801) ..........................................................................150,563 38
Personal Service ....................................................................................................41,522 39
Expense and Equipment ........................................................................... 13,761 40
From Metallic Minerals Waste Management Fund (1575) ...............................................55,283 41
Personal Service ..................................................................................................587,068 42
CCS SS SCS HCS HB 2006 26
Expense and Equipment ........................................................................... 202,207 43
From Mined Land Reclamation Fund (1906) .................................................................789,275 44
Expense and Equipment 45
From Abandoned Mine Reclamation Fund (1697) ..................................................................13 46
Personal Service ......................................................................................................9,498 47
Expense and Equipment ........................................................................... 7,625 48
From Oil and Gas Remedial Fund (1699) ........................................................................17,123 49
Personal Service ..................................................................................................117,134 50
Expense and Equipment ........................................................................... 12,006 51
From Oil and Gas Resources Fund (1543) .....................................................................129,140 52
Personal Service ....................................................................................................71,855 53
Expense and Equipment ........................................................................... 5,401 54
From Coal Combustion Residuals Subaccount (1551) .....................................................77,256 55
Personal Service ....................................................................................................13,023 56
Expense and Equipment ........................................................................... 2,000 57
From Natural Resources Protection Fund (1555) .............................................................15,023 58
Personal Service ..................................................................................................114,617 59
Expense and Equipment ........................................................................... 3,902 60
From Multipurpose Water Resource Program Fund (1815) ...........................................118,519 61
Personal Service ...............................................................................................1,849,576 62
Expense and Equipment (including $346,771 one-time) ......................... 627,693 63
From Soil and Water Sales Tax Fund (1614) ...................................................... 2,477,269 64
Total (Not to exceed 148.58 F.T.E.) ........................................................................$14,527,094 65
Section 6.290. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the Mined 2
Land Reclamation Fund, provided th ree percent (3%) flexibility 3
is allowed from this section to Section 6.400 4
From General Revenue Fund (1101) ............................................................................$200,000 5
Section 6.295. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Multipurpose Water Resource Program Fund, provided three 3
CCS SS SCS HCS HB 2006 27
percent (3%) flexibility is allowe d from this section to Section 4
6.400 5
From General Revenue Fund (1101) .......................................................................$20,000,000 6
For the Multipurpose Water Resource Program 7
From Multipurpose Water Resource Program Fund (1815) ......................................48,187,310 8
For a drought response plan, water supply availability studies, watershed 9
feasibility studies and related efforts to protect Missouri’s water 10
supply interests 11
From General Revenue Fund (1101) ................................................................... 832,428 12
Total .........................................................................................................................$69,019,738 13
Section 6.300. To the Department of Natural Resources 1
For bond forfeiture funds for the reclamation of mined land 2
From Mined Land Reclamation Fund (1906) ...............................................................$350,000 3
For the reclamation of abandoned mined lands 4
From Department of Natural Resources Federal Fund (1140) ....................................9,232,500 5
For contracts for hydrologic studies to assist small coal operators to meet 6
permit requirements 7
From Department of Natural Resources Federal Fund (1140) ............................ 1,000 8
Total ...........................................................................................................................$9,583,500 9
Section 6.305. To the Department of Natural Resources 1
For expense and equipment in accordance with the provisions of Section 2
259.190, RSMo 3
From Oil and Gas Remedial Fund (1699) ....................................................................$150,000 4
For abandoned oil and gas well inventory and plugging 5
From Department of Natural Resources Federal Fund (1140) ............................ 11,820,949 6
Total .........................................................................................................................$11,970,949 7
Section 6.310. To the Department of Natural Resources 1
For the Missouri Geological Survey 2
For demonstration projects and tech nical assistance related to soil and 3
water conservation 4
From Department of Natural Resources Federal Fund (1140) ..................................$1,000,000 5
CCS SS SCS HCS HB 2006 28
For a program to improve water quality practices 6
From Department of Natural Resources Federal Fund (1140) .......................................514,772 7
For grants to local soil and water conservation districts 8
From Soil and Water Sales Tax Fund (1614) ............................................................19,680,570 9
For soil and water conservation cost-share grants 10
From Soil and Water Sales Tax Fund (1614) ............................................................50,000,000 11
For a conservation monitoring program 12
From Soil and Water Sales Tax Fund (1614) .................................................................400,000 13
For grants to colleges and universiti es for research projects on soil 14
erosion and conservation 15
From Soil and Water Sales Tax Fund (1614) ...................................................... 400,000 16
Total .........................................................................................................................$71,995,342 17
Section 6.315. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Missouri Water Development Fund, provided three percent (3%) 3
flexibility is allowed from this section to Section 6.400 4
From General Revenue Fund (1101) ............................................................................$600,000 5
Section 6.320. To the Department of Natural Resources 1
For interest, operations, and main tenance in accordance with the 2
Clarence Cannon Water Contract 3
From Missouri Water Development Fund (1174) ........................................................$600,000 4
Section 6.325. To the Department of Natural Resources 1
For the Division of Energy, provided three percent (3%) flexibility is 2
allowed from this section to Section 6.400 3
Personal Service 4
From General Revenue Fund (1101) ............................................................................$183,960 5
For the Division of Energy, provided ten percent (10%) flexibility is 6
allowed between funds and no fl exibility is a llowed between 7
personal service and expense and equipment 8
Personal Service ...............................................................................................1,820,566 9
Expense and Equipment ........................................................................... 795,491 10
From Department of Natural Resources Federal Fund (1140) ....................................2,616,057 11
CCS SS SCS HCS HB 2006 29
Personal Service ..................................................................................................893,951 12
Expense and Equipment ........................................................................... 150,368 13
From Energy Set-Aside Program Fund (1667) ............................................................1,044,319 14
Personal Service ....................................................................................................71,207 15
Expense and Equipment ........................................................................... 4,215 16
From DNR Cost Allocation Fund (1500) .........................................................................75,422 17
Personal Service ....................................................................................................97,578 18
Expense and Equipment ........................................................................... 20,000 19
From Energy Futures Fund (1935) ...................................................................... 117,578 20
Total (Not to exceed 38.00 F.T.E.) ............................................................................$4,037,336 21
Section 6.330. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
General Revenue Fund 3
From Utility Revolving Fund (1874) .........................................................................$9,000,000 4
Section 6.335. To the Department of Natural Resources 1
For the promotion of energy, renewabl e energy, and energy efficiency, 2
provided $13,000,000 be used solely to encumber funds for 3
future fiscal year expenditures, provided ten percent (10%) 4
flexibility is allowed between funds and no flexibility is allowed 5
between personal service and expense and equipment 6
From Department of Natural Resources Federal Fund (1140) ................................$89,754,073 7
From Energy Set-Aside Program Fund (1667) ..........................................................17,000,000 8
From Energy Futures Fund (1935) ..............................................................................6,000,000 9
For the Low-Income Weatherization Assistance Program 10
From Department of Natural Resources Federal Fund (1140) ............................ 9,948,293 11
Total .......................................................................................................................$122,702,366 12
Section 6.340. To the Department of Natural Resources 1
For the Wood Energy Tax Credit Program 2
For the redemption of authorized tax credits applied for between January 3
1, 2025, and June 30, 2025, and January 1, 2026, and June 30, 4
2026, under Sections 135.300 through 135.311, RSMo, provided 5
three percent (3%) is allowed from this section to Section 6.400 6
From General Revenue Fund (1101) .………………………………………………$1,000,000 7
CCS SS SCS HCS HB 2006 30
Section 6.345. To the Department of Natural Resources 1
For Missouri State Parks 2
For State Parks operations, provided ten percent (10%) flexibility is 3
allowed between federal and othe r funds and no flexibility is 4
allowed between personal service and expense and equipment 5
Personal Service 6
From General Revenue Fund (1101) ............................................................................$214,970 7
Personal Service ..................................................................................................141,409 8
Expense and Equipment ........................................................................... 103,658 9
From Department of Natural Resources Federal Fund (1140) .......................................245,067 10
Personal Service ...............................................................................................1,783,847 11
Expense and Equipment ........................................................................... 3,795,637 12
From State Park Earnings Fund (1415) .......................................................................5,579,484 13
Personal Service ...............................................................................................1,106,534 14
Expense and Equipment ........................................................................... 68,167 15
From DNR Cost Allocation Fund (1500) ....................................................................1,174,701 16
Personal Service .............................................................................................30,631,001 17
Expense and Equipment (including $393,716 one-time) ......................... 11,924,790 18
From Parks Sales Tax Fund (1613) ...........................................................................42,555,791 19
Personal Service ..................................................................................................242,885 20
Expense and Equipment ........................................................................... 798,977 21
From Rock Island Trail State Park Endowment Fund (1908) .....................................1,041,862 22
Personal Service ....................................................................................................78,854 23
Expense and Equipment ........................................................................... 179,112 24
From Doctor Edmund A. Babler Memorial State Park Fund (1911) ..............................257,966 25
Expense and Equipment 26
From Meramec-Onondaga State Parks Fund (1698) ........................................................65,000 27
For State Park Operations 28
Expense and Equipment 29
From Department of Natural Resources Federal Stimulus – 2021 Fund 30
(2449) ..................................................................................................................158,622 31
CCS SS SCS HCS HB 2006 31
For state park support activities and gr ants and/or loans for recreational 32
purposes, provided $42,400,000 be used solely to encumber 33
funds for future fiscal year expenditures 34
From Department of Natural Resources Federal Fund (1140) ..................................65,650,000 35
For programming that commemorate s and interprets the African-36
American diaspora through foster ing educational and cultural 37
programs regarding the past, present, and contemporary 38
contributions of African-Americans who served to shape the city 39
and state’s history and culture 40
From General Revenue Fund (1101) ..…………………………………………………100,000 41
Levy District Payments .........................................................................................20,000 42
Payment in Lieu of Taxes .....................................................................................15,000 43
Bruce R Watkins Center Expense and Equipment .................................. 100,000 44
From Parks Sales Tax Fund (1613) ................................................................................135,000 45
Parks Concession Personal Service ......................................................................80,139 46
Parks Concession Expense and Equipment ........................................................199,350 47
Gifts to Parks Expense and Equipment ...............................................................750,000 48
Parks Resale Expense and Equipment .............................................................1,000,000 49
State Park Grants Expense and Equipment .............................................. 450,000 50
From State Park Earnings Fund (1415) ............................................................... 2,479,489 51
Total (Not to exceed 683.21 F.T.E.) ......................................................................$119,657,952 52
Section 6.348. To the Department of Natural Resources 1
For distribution to any county with more than two hundred thousand but 2
fewer than two hundred thirty thousand inhabitants for the buyout 3
of land prone to frequent flooding for conversion to a park located 4
near an unincorporated community located just off Missouri 5
Route 30 in said county 6
From General Revenue Fund (1101) (one-time) .......................................................$2,000,000 7
Section 6.350. To the Department of Natural Resources 1
For Historic Preservation Operatio ns, provided three percent (3%) 2
flexibility is allowed from this section to Section 6.400 3
Personal Service 4
From General Revenue Fund (1101) ..............................................................................$57,088 5
CCS SS SCS HCS HB 2006 32
For Historic Preservation Operati ons, provided te n percent (10%) 6
flexibility is allowed between funds and no flexibility is allowed 7
between personal service and expense and equipment 8
Personal Service ..................................................................................................480,946 9
Expense and Equipment ........................................................................... 50,280 10
From Department of Natural Resources Federal Fund (1140) .......................................531,226 11
Personal Service ..................................................................................................267,282 12
Expense and Equipment ........................................................................... 31,441 13
From Historic Preservation Revolving Fund (1430) ......................................................298,723 14
Personal Service ..................................................................................................136,140 15
Expense and Equipment ........................................................................... 10,896 16
From Economic Development Advancement Fund (1783) ............................................147,036 17
For historic preservatio n grants and contracts, provided ten percent 18
(10%) flexibility is allowed between funds 19
From Department of Natural Resources Federal Fund (1140) .......................................600,000 20
From Historic Preservation Revolving Fund (1430) ........................................... 1,339,667 21
Total (Not to exceed 17.25 F.T.E.) ............................................................................$2,973,740 22
Section 6.355. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the 2
Historic Preservation Revolvi ng Fund, provided three percent 3
(3%) flexibility is allowed from this section to Section 6.400 4
From General Revenue Fund (1101) ............................................................................$946,254 5
Section 6.360. To the Department of Natural Resources 1
For expenditures of payments received for damages to the state’s natural 2
resources, provided ten percent (10%) flexibility is allowed 3
between funds 4
Expense and Equipment 5
From Natural Resources Protection Fund (1555) ......................................................$4,300,000 6
From Natural Resources Protection Fund – Water Pollution Permit Fee 7
Subaccount (1568) ................................................................................... 100,000 8
Total ...........................................................................................................................$4,400,000 9
Section 6.365. To the Department of Natural Resources 1
Expense and Equipment 2
From Department of Natural Resources Revolving Services Fund (1425) ...............$3,021,898 3
CCS SS SCS HCS HB 2006 33
Section 6.370. To the Department of Natural Resources 1
For refunds, provided twenty-five per cent (25%) flexibil ity is allowed 2
between funds 3
From Department of Natural Resources Federal Fund (1140) .........................................$9,445 4
From Missouri Air Emission Reduction Fund (1267) ......................................................16,038 5
From State Park Earnings Fund (1415) ............................................................................84,946 6
From Department of Natural Resources Revolving Services Fund (1425) ........................1,419 7
From Historic Preservation Revolving Fund (1430) .............................................................165 8
From DNR Cost Allocation Fund (1500) ...........................................................................3,478 9
From Oil and Gas Resources Fund (1543) ............................................................................100 10
From Natural Resources Protection Fund – Anhydrous Ammonia Risk 11
Management Plan Subaccount (1554) ....................................................................5,400 12
From Natural Resources Protection Fund – Water Pollution Permit Fee 13
Subaccount (1568) ................................................................................................46,982 14
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................1,165 15
From Solid Waste Management Fund (1570) .....................................................................1,165 16
From Metallic Minerals Waste Management Fund (1575) ....................................................165 17
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 18
Subaccount (1584) ..................................................................................................9,930 19
From Underground Storage Tank Regulation Program Fund (1586) .................................4,965 20
From Natural Resources Protection Fund – Air Pollution Permit Fee 21
Subaccount (1594) ................................................................................................56,682 22
From Water and Wastewater Loan Revolving Fund (1602) .............................................10,498 23
From Parks Sales Tax Fund (1613) ..................................................................................25,723 24
From Soil and Water Sales Tax Fund (1614) ........................................................................329 25
From Water and Wastewater Loan Fund (1649) ...................................................................165 26
From Environmental Radiation Monitoring Fund (1656) .....................................................250 27
From Groundwater Protection Fund (1660) .......................................................................3,165 28
From Energy Set-Aside Program Fund (1667) ...................................................................2,204 29
From Hazardous Waste Fund (1676) ................................................................................59,688 30
From Safe Drinking Water Fund (1679) ...........................................................................14,726 31
From Abandoned Mine Reclamation Fund (1697) ................................................................165 32
From Oil and Gas Remedial Fund (1699) .............................................................................650 33
From Storm Water Loan Revolving Fund (1754) ..................................................................200 34
From Rural Water and Sewer Loan Revolving Fund (1755) .................................................165 35
From Geologic Resources Fund (1801) ..............................................................................4,400 36
From Confederate Memorial Park Fund (1812) ....................................................................165 37
From Concentrated Animal Feeding Operation Indemnity Fund (1834) ..............................450 38
From Mined Land Reclamation Fund (1906) ...................................................................10,095 39
CCS SS SCS HCS HB 2006 34
From Doctor Edmund A. Babler Memorial State Park Fund (1911) .....................................417 40
From Energy Futures Fund (1935) ...................................................................... 4,500 41
Total ..............................................................................................................................$380,000 42
Section 6.375. To the Department of Natural Resources 1
For sales tax on retail sales, provided ten percent (10%) flexibility is 2
allowed between funds 3
From State Park Earnings Fund (1415) ..........................................................................$30,000 4
From Department of Natural Resources Revolving Services Fund (1425) ......... 1,000 5
Total ................................................................................................................................$31,000 6
Section 6.380. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury, to the DNR 2
Cost Allocation Fund for real prop erty leases, related services, 3
utilities, systems furniture, st ructural modifications, capital 4
improvements and related expenses, and for the purpose of 5
funding the consolidation of In formation Technology Services, 6
provided five percent (5%) flexib ility is allowed between DNR 7
Cost Allocation transfer, Cost Allocation HB 13 transfer, and 8
Cost Allocation Information Technology Services Division 9
transfer 10
For Cost Allocation Transfer, provided five percent (5%) flexibility is 11
allowed between funds 12
From Missouri Air Emission Reduction Fund (1267) ..................................................$265,233 13
From State Park Earnings Fund (1415) ..........................................................................468,711 14
From Historic Preservation Revolving Fund (1430) ........................................................31,688 15
From Natural Resources Protection Fund (1555) .............................................................40,517 16
From Natural Resources Protection Fund – Water Pollution Permit Fee 17
Subaccount (1568) ...........................................................................................1,169,042 18
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ........................127,924 19
From Solid Waste Management Fund (1570) .................................................................613,748 20
From Metallic Minerals Waste Management Fund (1575) .................................................6,317 21
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 22
Subaccount (1584) ................................................................................................69,962 23
From Petroleum Storage Tank Insurance Fund (1585) ...................................................267,296 24
From Underground Storage Tank Regulation Program Fund (1586) ...............................31,569 25
From Natural Resources Protection Fund – Air Pollution Permit Fee 26
Subaccount (1594) ..............................................................................................865,453 27
From Parks Sales Tax Fund (1613) .............................................................................4,013,492 28
CCS SS SCS HCS HB 2006 35
From Soil and Water Sales Tax Fund (1614) .................................................................231,219 29
From Water and Wastewater Loan Fund (1649) ............................................................232,195 30
From Environmental Radiation Monitoring Fund (1656) ..................................................9,124 31
From Groundwater Protection Fund (1660) .....................................................................99,049 32
From Energy Set-Aside Program Fund (1667) ...............................................................245,436 33
From Hazardous Waste Fund (1676) ..............................................................................545,806 34
From Safe Drinking Water Fund (1679) .........................................................................670,950 35
From Geologic Resources Fund (1801) ............................................................................18,120 36
From Mined Land Reclamation Fund (1906) ...................................................................89,901 37
From Energy Futures Fund (1935) ...................................................................................27,345 38
From Oil and Gas Resources Fund (1543) .........................................................................9,000 39
From Multipurpose Water Resource Program Fund (1815) ................................ 10,404 40
Total DNR Cost Allocation Transfer .........................................................................10,159,501 41
For Cost Allocation HB 13 Transfer, provided ten percent (10%) 42
flexibility is allowed between funds 43
From Missouri Air Emission Reduction Fund (1267) ........................................................6,894 44
From State Park Earnings Fund (1415) ..............................................................................8,162 45
From Historic Preservation Revolving Fund (1430) .............................................................552 46
From Natural Resources Protection Fund (1555) ...............................................................1,052 47
From Natural Resources Protection Fund – Water Pollution Permit Fee 48
Subaccount (1568) ................................................................................................30,356 49
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ............................3,325 50
From Solid Waste Management Fund (1570) ...................................................................15,635 51
From Metallic Minerals Waste Management Fund (1575) ......................................................99 52
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 53
Subaccount (1584) ..................................................................................................1,818 54
From Petroleum Storage Tank Insurance Fund (1585) .......................................................6,947 55
From Underground Storage Tank Regulation Program Fund (1586) ....................................820 56
From Natural Resources Protection Fund – Air Pollution Permit Fee 57
Subaccount (1594) ................................................................................................22,493 58
From Parks Sales Tax Fund (1613) ..................................................................................69,883 59
From Soil and Water Sales Tax Fund (1614) .....................................................................3,621 60
From Water and Wastewater Loan Fund (1649) ................................................................6,035 61
From Environmental Radiation Monitoring Fund (1656) .....................................................237 62
From Groundwater Protection Fund (1660) .......................................................................1,551 63
From Energy Set-Aside Program Fund (1667) ...................................................................4,413 64
From Hazardous Waste Fund (1676) ................................................................................13,919 65
From Safe Drinking Water Fund (1679) ...........................................................................17,438 66
CCS SS SCS HCS HB 2006 36
From Geologic Resources Fund (1801) .................................................................................284 67
From Mined Land Reclamation Fund (1906) .....................................................................1,408 68
From Energy Futures Fund (1935) ........................................................................................491 69
From Oil and Gas Resources Fund (1543) ............................................................................141 70
From Multipurpose Water Resource Program Fund (1815) ................................ 163 71
Total Cost Allocation HB 13 Transfer ............................................................................217,737 72
For Cost Allocation Information Technology Services Division Transfer, 73
provided five percent (5%) flexibility is allowed between funds 74
From Missouri Air Emission Reduction Fund (1267) ....................................................192,544 75
From State Park Earnings Fund (1415) ..........................................................................234,218 76
From Historic Preservation Revolving Fund (1430) ........................................................15,835 77
From Natural Resources Protection Fund (1555) .............................................................29,412 78
From Natural Resources Protection Fund – Water Pollution Permit Fee 79
Subaccount (1568) ..............................................................................................851,225 80
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ..........................92,866 81
From Solid Waste Management Fund (1570) .................................................................476,782 82
From Metallic Minerals Waste Management Fund (1575) ...............................................11,028 83
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 84
Subaccount (1584) ................................................................................................50,788 85
From Petroleum Storage Tank Insurance Fund (1585) ...................................................195,250 86
From Underground Storage Tank Regulation Program Fund (1586) ...............................22,917 87
From Natural Resources Protection Fund – Air Pollution Permit Fee 88
Subaccount (1594) ..............................................................................................628,267 89
From Parks Sales Tax Fund (1613) .............................................................................2,005,568 90
From Soil and Water Sales Tax Fund (1614) .................................................................637,697 91
From Water and Wastewater Loan Fund (1649) ............................................................168,560 92
From Environmental Radiation Monitoring Fund (1656) ..................................................6,623 93
From Energy Set-Aside Program Fund (1667) ...............................................................103,613 94
From Hazardous Waste Fund (1676) ..............................................................................422,504 95
From Safe Drinking Water Fund (1679) .........................................................................487,070 96
From Geologic Resources Fund (1801) ............................................................................31,635 97
From Energy Futures Fund (1935) ...................................................................................11,544 98
From Oil and Gas Resources Fund (1543) .......................................................................15,713 99
From Multipurpose Water Resource Program Fund (1815) ................................ 18,163 100
Total Cost Allocation Information Technology Services Division 101
Transfer .................................................................................................... 6,709,822 102
Total .........................................................................................................................$17,087,060 103
CCS SS SCS HCS HB 2006 37
Section 6.385. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasu ry to the OA 2
Information Technology - Federal and Other Fund for the 3
purpose of funding the consolidation of Information Technology 4
Services 5
From Department of Natural Resources Federal Fund (1140) ..................................$2,693,271 6
Section 6.390. To the Department of Natural Resources 1
For all costs incurred in the operation of the authority, including special 2
studies 3
Personal Service ................................................................................................$669,567 4
Expense and Equipment ........................................................................... 601,196 5
From State Environmental Improvement Authority Fund (1654) (Not to 6
exceed 8.00 F.T.E.) ........................................................................................$1,270,763 7
Section 6.395. To the Department of Natural Resources 1
For the Board of Trustees for the Petroleum Storage Tank Insurance 2
Fund 3
For the general administration and operation of the fund, provided five 4
percent (5%) flexibility is allowed between personal service and 5
expense and equipment 6
Personal Service ................................................................................................$329,086 7
Expense and Equipment ........................................................................... 2,095,602 8
From Petroleum Storage Tank Insurance Fund (1585) ................................................2,424,688 9
For investigating and paying claims obligations of the Petroleum Storage 10
Tank Insurance Fund 11
From Petroleum Storage Tank Insurance Fund (1585) ..............................................20,000,000 12
For refunds of erroneously collected receipts 13
From Petroleum Storage Tank Insurance Fund (1585) ........................................ 80,000 14
Total (Not to exceed 4.00 F.T.E.) ............................................................................$22,504,688 15
Section 6.400. To the Department of Natural Resources 1
Funds are to be transferred out of the State Treasury to the State 2
Legal Expense Fund for paymen t of claims, premiums, and 3
expense as provided by Section 105.711 through 105.726, RSMo 4
From General Revenue Fund (1101) .......................................................................................$1 5
CCS SS SCS HCS HB 2006 38
Section 6.600. To the Department of Conservation 1
For Habitat Management, provided twenty-five percent (25%) flexibility 2
is allowed between personal service and expense and equipment, 3
and twenty-five percent (25%) fl exibility is allowed between 4
Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$28,100,789 6
Expense and Equipment ........................................................................... 25,676,463 7
From Conservation Commission Fund (1609) (Not to exceed 525.16 8
F.T.E.) ..........................................................................................................$53,777,252 9
Section 6.605. To the Department of Conservation 1
For Fish and Wildlife Management, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percen t (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$34,464,011 6
Expense and Equipment ........................................................................... 16,954,253 7
From Conservation Commission Fund (1609) (Not to exceed 542.84 8
F.T.E.) ..........................................................................................................$51,418,264 9
Section 6.610. To the Department of Conservation 1
For Recreation Management, provid ed twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percen t (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$14,291,562 6
Expense and Equipment ........................................................................... 12,995,846 7
From Conservation Commission Fund (1609) (Not to exceed 238.62 8
F.T.E.) ..........................................................................................................$27,287,408 9
Section 6.615. To the Department of Conservation 1
For Education and Communication, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percen t (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$13,196,863 6
Expense and Equipment ........................................................................... 11,395,057 7
From Conservation Commission Fund (1609) (Not to exceed 222.11 8
F.T.E.) ..........................................................................................................$24,591,920 9
CCS SS SCS HCS HB 2006 39
Section 6.620. To the Department of Conservation 1
For Conservation Business Services, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percen t (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$16,600,347 6
Expense and Equipment ........................................................................... 47,672,965 7
From Conservation Commission Fund (1609) (Not to exceed 225.68 8
F.T.E.) ..........................................................................................................$64,273,312 9
Section 6.625. To the Department of Conservation 1
For Staff Development and Benefits, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and twenty-five percen t (25%) flexibility is allowed 4
between Sections 6.600, 6.605, 6.610, 6.615, 6.620, and 6.625 5
Personal Service ...........................................................................................$25,713,370 6
Expense and Equipment ........................................................................... 4,476,114 7
From Conservation Commission Fund (1609) (Not to exceed 37.40 8
F.T.E.) ..........................................................................................................$30,189,484 9
Section 6.629. To the Department of Conservation 1
For vehicle checkpoints where motorists may be detained without 2
individualized reasonable suspicion and related administrative 3
expenses 4
From Conservation Commission Fund (1609) .......................................................................$1 5
PART 2
Section 6.2030. To the Department of Conservation 1
In reference to all sections, except Section 6.629, in Part 1 of this 2
act: 3
No funds shall be expended for vehicle checkpoints where 4
motorists may be detained wit hout individualized reasonable 5
suspicion, and related administrative expenses. 6
CCS SS SCS HCS HB 2006 40
Department of Agriculture Totals
General Revenue Fund (121.32 F.T.E.)
...................................................................$13,984,905
Federal Funds (50.76 F.T.E.) .....................................................................................12,677,920
Other Funds (315.68 F.T.E.) ................................................................................ 32,716,201
Total (487.76 F.T.E.) ...............................................................................................$59,379,026
Department of Natural Resources Totals
General Revenue Fund (194.43 F.T.E.) ...................................................................$61,600,127
Federal Funds (305.76 F.T.E.) .................................................................................200,543,450
Other Funds (1,238.46 F.T.E.) ............................................................................. 1,230,561,391
Total (1,738.65 F.T.E.) .......................................................................................$1,492,704,968
Department of Conservation Totals
General Revenue Fund .............................................................................................................$0
Federal Funds .............................................................................................................................0
Other Funds (1,791.81 F.T.E.) ............................................................................. 251,537,641
Total (1,791.81 F.T.E.) ..........................................................................................$251,537,641