Appropriates money for real property leases and related services

SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 2013
103RD GENERAL ASSEMBLY
2013H.05T 2026
AN ACT
To appropriate money for real property leases, related servi ces, utilities, systems furniture,
structural modifications, and related expenses for the se veral departments of state
government and the divisions and programs thereof to be expended only as provided in
Article IV, Section 28 of the Constitution of Missouri, and to transfer money among
certain funds for the period beginning July 1, 2026, and ending June 30, 2027.

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

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 whatsoever, chargeable to the fund designated, for the period 4
beginning July 1, 2026, and ending June 30, 2027, as follows:5

Section 13.000. An appropriation may be comprised in whole or in part 1
of a one-time amount, and such one-time amount shall be 2
construed to be a component part of, and not in addition to, the 3
stated appropriation amount. A ny amount of an appropriation 4
identified as “one-time” in this act shall not be considered an 5
addition to any ongoing core appr opriation(s) in future fiscal 6
periods beyond June 30, 2027. An y amount identified as one-7
time may, however, be requested in any future fiscal period as a 8
new decision item. 9
CCS SS SCS HCS HB 2013 2

Section 13.005. To the Office of Administration 1
For the Division of Facilities Management, Design and Construction 2
For the payment of real property leas es, utilities, systems furniture, and 3
structural modifications, pr ovided fifteen percent (15%) 4
flexibility is allowed be tween Sections 13.005, 13.010, and 5
13.015, further provided fifteen pe rcent (15%) flexibility is 6
allowed between Section 13.005 to Section 13.010, further 7
provided fifteen percent (15%) flexibility is allowed between and 8
within departments and one hundred percent (100%) flexibility is 9
allowed between federal funds wi thin this section, and further 10
provided three percent (3%) flex ibility is allowed from this 11
section to Section 13.025 12
For the Department of Elementary and Secondary Education 13
Expense and Equipment 14
From General Revenue Fund (1101) ............................................................................$378,717 15
From Vocational Rehabilitation Fund (1104) ..............................................................2,264,607 16
From Elementary and Secondary Education Federal Fund (1105) ...................................19,932 17
From Child Care and Development Block Grant Federal Fund (1168) ............................94,470 18
From Assistive Technology Federal Fund (1188) ............................................................50,193 19
From Deaf Relay Service and Equipment Distribution Fund 20
(1559) ....................................................................................................................35,377 21
From Charter Public School Commission Revolving Fund (1860) ..................................13,545 22
From Assistive Technology Loan Revolving Fund (1889) ..............................................15,140 23

For the Department of Higher Education and Workforce Development 24
Expense and Equipment 25
From Job Development and Training Fund (1155) .....................................................1,680,009 26
From Special Employment Security Fund (1949) ..........................................................283,769 27

For the Department of Revenue 28
Expense and Equipment 29
From General Revenue Fund (1101) ..............................................................................725,810 30

For the Department of Revenue 31
For the State Lottery Commission 32
Expense and Equipment 33
From Lottery Enterprise Fund (1657) .............................................................................565,879 34

For the Office of Administration 35
CCS SS SCS HCS HB 2013 3

Expense and Equipment 36
From General Revenue Fund (1101) ...........................................................................1,053,281 37
From State Facility Maintenance and Operation Fund (1501) .......................................483,928 38
From Office of Administration Revolving Administrative Trust Fund 39
(1505) ..................................................................................................................495,494 40

For the Ethics Commission 41
Expense and Equipment 42
From General Revenue Fund (1101) ..............................................................................152,112 43

For the Department of Agriculture 44
Expense and Equipment 45
From General Revenue Fund (1101) ..............................................................................300,239 46
From Department of Agriculture Federal Fund (1133) ......................................................4,362 47
From Grain Inspection Fee Fund (1647) ..........................................................................51,203 48
From Petroleum Inspection Fund (1662) ..........................................................................30,421 49
From Agriculture Protection Fund (1970) ..........................................................................2,457 50

For the Department of Natural Resources 51
Expense and Equipment 52
From General Revenue Fund (1101) ..............................................................................634,964 53
From Department of Natural Resources Federal Fund (1140) .......................................428,952 54
From Missouri Air Emission Reduction Fund (1267) ......................................................41,291 55
From State Park Earnings Fund (1415) ..........................................................................108,529 56
From Historic Preservation Revolving Fund (1430) ........................................................37,789 57
From DNR Cost Allocation Fund (1500) .......................................................................112,667 58
From Natural Resources Protection Fund (1555) .............................................................12,110 59
From Natural Resources Protection Fund – Water Pollution Permit 60
Fee Subaccount (1568) .......................................................................................124,749 61
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ..........................36,630 62
From Solid Waste Management Fund (1570) .................................................................184,819 63
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 64
Subaccount (1584) ................................................................................................26,708 65
From Petroleum Storage Tank Insurance Fund (1585) .....................................................49,980 66
From Underground Storage Tank Regulation Program Fund (1586) ...............................15,337 67
From Natural Resources Protection Fund – Air Pollution Permit Fee 68
Subaccount (1594) ..............................................................................................319,766 69
From Parks Sales Tax Fund (1613) ................................................................................165,130 70
From Soil and Water Sales Tax Fund (1614) ...................................................................35,524 71
CCS SS SCS HCS HB 2013 4

From Hazardous Waste Fund (1676) ..............................................................................177,420 72
From Safe Drinking Water Fund (1679) .........................................................................132,697 73

For the Department of Economic Development 74
Expense and Equipment 75
From General Revenue Fund (1101) ................................................................................13,771 76
From Division of Tourism Supplemental Revenue Fund (1274) ..............................................1 77

For the Department of Commerce and Insurance 78
Expense and Equipment 79
From Division of Finance Fund (1550) ............................................................................97,375 80
From Insurance Examiners Fund (1552) ............................................................................8,176 81
From Insurance Dedicated Fund (1566) .............................................................................9,527 82
From Manufactured Housing Fund (1582) .......................................................................22,756 83
From Public Service Commission Fund (1607) ...........................................................1,101,021 84
From Professional Registration Fees Fund (1689) .............................................................2,676 85
From Office of Public Counsel Fund (1508) ..................................................................127,348 86

For the Department of Labor and Industrial Relations 87
Expense and Equipment 88
From General Revenue Fund (1101) ................................................................................29,516 89
From Department of Labor and Industrial Relations – Commission on 90
Human Rights Federal Fund (1117) .....................................................................13,904 91
From Department of Labor and Industrial Relations Administrative 92
Fund (1122) .............................................................................................................5,360 93
From Workers’ Compensation Fund (1652) ...................................................................492,508 94
From Unemployment Compensation Administration Fund (1948) ................................100,009 95

For the Department of Public Safety 96
Expense and Equipment 97
From State Emergency Management (1145) ....................................................................10,039 98
From Veterans Commission Capital Improvement Trust Fund (1304) ..........................159,554 99
From Division of Alcohol and Tobacco Control Fund (1544) .......................................153,073 100
From Department of Health and Senior Services Federal Stimulus Fund 101
(2350) ..................................................................................................................228,191 102

For the Department of Public Safety 103
For the State Highway Patrol 104
Expense and Equipment 105
CCS SS SCS HCS HB 2013 5

From General Revenue Fund (1101) ..............................................................................247,526 106
From Department of Public Safety Federal Fund (1152) .................................................10,716 107
From State Highways and Transportation Department Fund (1644) ...........................3,645,961 108

For the Department of Public Safety 109
For the Missouri Gaming Commission 110
Expense and Equipment 111
From Gaming Commission Fund (1286) ........................................................................539,334 112

For the Department of the National Guard 113
Expense and Equipment 114
From General Revenue Fund (1101) ................................................................................61,329 115
From Adjutant General Federal Fund (1190) ..............................................................1,474,146 116
From Federal Drug Seizure Fund (1194) ..........................................................................29,124 117

For the Department of Corrections 118
Expense and Equipment 119
From General Revenue Fund (1101) ...........................................................................7,813,957 120
From Working Capital Revolving Fund (1510) ..............................................................332,708 121

For the Department of Mental Health 122
Expense and Equipment 123
From General Revenue Fund (1101) ...........................................................................2,815,014 124

For the Department of Health and Senior Services 125
Expense and Equipment 126
From General Revenue Fund (1101) ...........................................................................3,507,415 127
From Department of Health and Senior Services Federal Fund (1143) ......................2,943,294 128
From Department of Health and Senior Services Federal Stimulus Fund 129
(2350) ...............................................................................................................1,613,680 130
From Missouri Veterans’ Health and Care Fund (1606) ..................................................20,230 131
From Veterans, Health, and Community Reinvestment Fund (1608) ............................182,070 132

For the Department of Social Services 133
Expense and Equipment 134
From General Revenue Fund (1101) (including $800,000 one-time) .......................13,167,073 135
From Department of Social Services Federal Fund (1610) .........................................6,079,229 136

For the General Assembly 137
Expense and Equipment 138
CCS SS SCS HCS HB 2013 6

From General Revenue Fund (1101) .........................................................................................1 139

For the Lieutenant Governor 140
Expense and Equipment 141
From General Revenue Fund (1101) ................................................................................62,160 142
From Missouri Arts Council Trust Fund (1262) ...............................................................81,369 143

For the Attorney General 144
Expense and Equipment 145
From General Revenue Fund (1101) ..............................................................................617,814 146
From Attorney General – Federal Fund (1136) ..............................................................179,650 147
From Merchandising Practices Revolving Fund (1631) .................................................154,038 148
From Workers’ Compensation Fund (1652) ...................................................................114,326 149
From Workers’ Compensation – Second Injury Fund (1653) ........................................114,326 150
From Hazardous Waste Fund (1676) ..................................................................................9,737 151
From Missouri Office of Prosecution Services Fund (1680) ............................................94,875 152

For the Secretary of State 153
Expense and Equipment 154
From General Revenue Fund (1101) ..............................................................................335,145 155
From Local Records Preservation Fund (1577) ................................................................55,279 156

For the State Auditor 157
Expense and Equipment 158
From General Revenue Fund (1101) ................................................................................17,527 159

For the Judiciary 160
Expense and Equipment 161
From General Revenue Fund (1101) ...........................................................................2,784,742 162
From Judiciary – Federal Fund (1137) .............................................................................27,572 163
From Judiciary Education and Training Fund (1847) .......................................... 175,913 164
Total .........................................................................................................................$63,228,092 165

Section 13.010. To the Office of Administration 1
For the Division of Facilities Management, Design and Construction 2
For operation of state-owned facilitie s, utilities, systems furniture, and 3
structural modifications, pr ovided fifteen percent (15%) 4
flexibility is allowed be tween Sections 13.005, 13.010, and 5
13.015, further provided fifteen pe rcent (15%) flexibility is 6
allowed between and within departments and one hundred 7
CCS SS SCS HCS HB 2013 7

percent (100%) flexibility is allowed between federal funds 8
within this section, and furthe r provided three percent (3%) 9
flexibility is allowed from this section to Section 13.025 10
For the Department of Elementary and Secondary Education 11
Expense and Equipment 12
From General Revenue Fund (1101) ............................................................................$630,856 13
From Vocational Rehabilitation Fund (1104) ..............................................................1,510,869 14
From Elementary and Secondary Education Federal Fund (1105) .................................519,776 15
From Child Care and Development Block Grant Federal Fund (1168) ..........................266,735 16

For the Department of Higher Education and Workforce Development 17
Expense and Equipment 18
From General Revenue Fund (1101) ..............................................................................364,763 19
From Job Development and Training Fund (1155) ........................................................698,260 20

For the Department of Revenue 21
Expense and Equipment 22
From General Revenue Fund (1101) ...........................................................................2,858,941 23

For the Office of Administration 24
Expense and Equipment 25
From General Revenue Fund (1101) (including $6,304 one-time) .............................9,210,905 26
From State Facility Maintenance and Operation Fund (1501) .......................................283,822 27
From Children’s Trust Fund (1694) ..................................................................................36,796 28

For the Department of Agriculture 29
Expense and Equipment 30
From General Revenue Fund (1101) ..............................................................................234,471 31
From Department of Agriculture Federal Fund (1133) ....................................................53,358 32
From Animal Health Laboratory Fee Fund (1292) ...........................................................61,437 33
From Animal Care Reserve Fund (1295)............................................................................7,809 34
From Commodity Council Merchandising Fund (1406) ....................................................4,288 35
From Single-Purpose Animal Facilities Loan Program Fund (1408) .................................5,091 36
From State Milk Inspection Fee Fund (1645) .....................................................................5,607 37
From Grain Inspection Fee Fund (1647) ..........................................................................32,022 38
From Petroleum Inspection Fund (1662) ........................................................................163,153 39
From Missouri Wine and Grape Fund (1787) ...................................................................13,844 40
From Agriculture Development Fund (1904) .....................................................................2,529 41
From Agriculture Protection Fund (1970) ......................................................................399,933 42
CCS SS SCS HCS HB 2013 8

For the Department of Natural Resources 43
Expense and Equipment 44
From General Revenue Fund (1101) ...........................................................................1,384,116 45
From Department of Natural Resources Federal Fund (1140) .......................................389,632 46
From Missouri Air Emission Reduction Fund (1267) ......................................................65,697 47
From DNR Cost Allocation Fund (1500) .......................................................................107,879 48
From Natural Resources Protection Fund – Water Pollution Permit Fee 49
Subaccount (1568) ..............................................................................................174,386 50
From Solid Waste Management Fund – Scrap Tire Subaccount (1569) ..........................14,010 51
From Solid Waste Management Fund (1570) ...................................................................28,783 52
From Metallic Minerals Waste Management Fund (1575) .................................................5,560 53
From Natural Resources Protection Fund – Air Pollution Asbestos Fee 54
Subaccount (1584) ..................................................................................................4,694 55
From Natural Resources Protection Fund – Air Pollution Permit Fee 56
Subaccount (1594) ..............................................................................................122,137 57
From Soil and Water Sales Tax Fund (1614) ...................................................................47,586 58
From Energy Set-Aside Program Fund (1667) .................................................................42,206 59
From Hazardous Waste Fund (1676) ................................................................................47,418 60
From Safe Drinking Water Fund (1679) .........................................................................193,877 61
From Mined Land Reclamation Fund (1906) ...................................................................14,782 62
From Energy Futures Fund (1935) .....................................................................................1,518 63

For the Department of Conservation 64
Expense and Equipment 65
From Conservation Commission Fund (1609) ...............................................................331,036 66

For the Department of Economic Development 67
Expense and Equipment 68
From General Revenue Fund (1101) ..............................................................................342,691 69
From Division of Tourism Supplemental Revenue Fund (1274) ...................................127,422 70
From Department of Economic Development Administrative Fund 71
(1547) ....................................................................................................................40,938 72

For the Department of Commerce and Insurance 73
Expense and Equipment 74
From Division of Credit Unions Fund (1548) ..................................................................43,218 75
From Division of Finance Fund (1550) ..........................................................................291,904 76
From Insurance Examiners Fund (1552) ..........................................................................48,113 77
CCS SS SCS HCS HB 2013 9

From Insurance Dedicated Fund (1566) .........................................................................500,329 78
From Public Service Commission Fund (1607) ..............................................................180,042 79
From Professional Registration Fees Fund (1689) .........................................................374,291 80

For the Department of Labor and Industrial Relations 81
Expense and Equipment 82
From General Revenue Fund (1101) ..............................................................................180,514 83
From Department of Labor and Industrial Relations – Commission on 84
Human Rights Federal Fund (1117) ...................................................................116,705 85
From Department of Labor and Industrial Relations Administrative 86
Fund (1122) .........................................................................................................645,402 87
From Division of Labor Standards - Federal Fund (1186) ...............................................10,363 88
From Workers’ Compensation Fund (1652) ...................................................................796,966 89
From Unemployment Compensation Administration Fund (1948) .............................1,286,883 90
From Special Employment Security Fund (1949) ............................................................97,766 91

For the Department of Public Safety 92
Expense and Equipment 93
From General Revenue Fund (1101) (including $325,000 one-time) .........................1,048,576 94
From Veterans Commission Capital Improvement Trust Fund (1304) ..........................227,219 95
From Division of Alcohol and Tobacco Control Fund (1544) .......................................184,127 96

For the Department of Public Safety 97
For the State Highway Patrol 98
Expense and Equipment 99
From General Revenue Fund (1101) ..............................................................................903,298 100
From State Highways and Transportation Department Fund (1644) ...........................1,208,946 101

For the Department of Public Safety 102
For the Missouri Gaming Commission 103
Expense and Equipment 104
From Gaming Commission Fund (1286) ........................................................................120,015 105

For the Department of Corrections 106
Expense and Equipment 107
From General Revenue Fund (1101) ...........................................................................1,825,084 108

For the Department of Mental Health 109
Expense and Equipment 110
CCS SS SCS HCS HB 2013 10

From General Revenue Fund (1101) ...........................................................................1,350,656 111
From Department of Mental Health Federal Fund (1148) ..............................................333,415 112
From Health Initiatives Fund (1275) ................................................................................11,057 113

For the Department of Health and Senior Services 114
Expense and Equipment 115
From General Revenue Fund (1101) ...........................................................................1,926,075 116
From Department of Health and Senior Services Federal Fund 117
(1143) ...............................................................................................................1,602,680 118
From Missouri Veterans’ Health and Care Fund (1606) ....................................................2,414 119
From Veterans, Health, and Community Reinvestment Fund (1608) ..............................60,251 120

For the Department of Social Services 121
Expense and Equipment 122
From General Revenue Fund (1101) ...........................................................................9,269,460 123
From Temporary Assistance for Needy Families Federal Fund (1199) .........................183,878 124
From Health Initiatives Fund (1275) ................................................................................24,466 125
From Department of Social Services Federal Fund (1610) ............................................967,516 126
From Department of Social Services Educational Improvement Fund 127
(1620) ......................................................................................................................9,399 128

For the Governor 129
Expense and Equipment 130
From General Revenue Fund (1101) ..............................................................................810,148 131

For the Lieutenant Governor 132
Expense and Equipment 133
From General Revenue Fund (1101) ................................................................................81,663 134

For the General Assembly 135
Expense and Equipment 136
From General Revenue Fund (1101) ...........................................................................2,830,718 137

For the Secretary of State 138
Expense and Equipment 139
From General Revenue Fund (1101) ...........................................................................2,093,341 140
From Secretary of State’s Technology Trust Fund Account (1266) .................................19,250 141
From Local Records Preservation Fund (1577) ................................................................10,440 142
From Investor Education and Protection Fund (1829) .....................................................39,479 143

CCS SS SCS HCS HB 2013 11

For the State Auditor 144
Expense and Equipment 145
From General Revenue Fund (1101) ..............................................................................508,204 146

For the Attorney General 147
Expense and Equipment 148
From General Revenue Fund (1101) (including $972,000 one-time) .........................1,782,978 149
From Attorney General – Federal Fund (1136) ..............................................................225,271 150
From Natural Resources Protection Fund – Water Pollution Permit Fee 151
Subaccount (1568) ................................................................................................34,158 152
From Workers’ Compensation Fund (1652) .....................................................................59,940 153
From Workers’ Compensation – Second Injury Fund (1653) ..........................................60,196 154
From Hazardous Waste Fund (1676) ................................................................................14,291 155

For the State Treasurer 156
Expense and Equipment 157
From State Treasurer’s General Operations Fund (1164) ...............................................277,614 158

For the Judiciary 159
Expense and Equipment 160
From General Revenue Fund (1101) ................................................................... 398,387 161
Total .........................................................................................................................$55,928,739 162

Section 13.015. To the Office of Administration 1
For the Division of Facilities Management, Design and Construction 2
For operation of institutional facilities , utilities, systems furniture, and 3
structural modifications, pr ovided fifteen percent (15%) 4
flexibility is allowed be tween Sections 13.005, 13.010, and 5
13.015, further provided fifteen pe rcent (15%) flexibility is 6
allowed between and within departments and one hundred 7
percent (100%) flexibility is allowed between federal funds 8
within this section, and furthe r provided three percent (3%) 9
flexibility is allowed from this section to Section 13.025 10
For the Department of Elementary and Secondary Education 11
Expense and Equipment 12
From General Revenue Fund (1101) .........................................................................$5,550,513 13

For the Department of Mental Health 14
Expense and Equipment 15
From General Revenue Fund (1101) .........................................................................26,081,436 16
CCS SS SCS HCS HB 2013 12

From Department of Mental Health Federal Fund (1148) ...........................................2,922,165 17
For the Department of Health and Senior Services 18
Expense and Equipment 19
From General Revenue Fund (1101) ................................................................................14,702 20
From Department of Health and Senior Services Federal Fund (1143) ...........................11,712 21

For the Department of Social Services 22
Expense and Equipment 23
From General Revenue Fund (1101) ...........................................................................4,694,828 24
From Department of Social Services Federal Fund (1610) .........................................1,078,052 25

For the Department of Public Safety 26
For the State Highway Patrol 27
Expense and Equipment 28
From General Revenue Fund (1101) ..................................................................................7,983 29
From State Highways and Transportation Department Fund (1644) ................... 24,967 30
Total .........................................................................................................................$40,386,358 31

Section 13.020. To the Office of Administration 1
For the Office of Administration 2
For the collection of costs associated with state owned, institutional, and 3
state leased space occupied by non-state agencies, provided no 4
flexibility is allowed to or from this section 5
Expense and Equipment 6
From Office of Administration Revolving Administrative Trust Fund 7
(1505) .............................................................................................................$1,528,026 8

Section 13.025. To the Office of Administration 1
For the Division of Facilities Management, Design and Construction 2
Funds are to be transferred ou t of the State Treasury, for the 3
payment of claims, premiums, and expenses as provided by 4
Section 105.711 through 105.726, RSMo, to the State Legal 5
Expense Fund 6
From General Revenue Fund (1101) .......................................................................................$1 7

CCS SS SCS HCS HB 2013 13
Bill Totals
General Revenue Fund
...........................................................................................$111,103,421
Federal Funds .............................................................................................................29,429,349
Other Funds .......................................................................................................... 16,920,501
Total .......................................................................................................................$157,453,271
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