To appropriate money for the expenses, grants, refunds, and distributions of the Department of Revenue and Department of Transportation

SECOND REGULAR SESSION
SENATE BILL NO. 1753
103RD GENERAL ASSEMBLY
INTRODUCED BY SENATOR HOUGH.
7432S.01I KRISTINA MARTIN, Secretary
1 AN ACT
2 To appropriate money for the expenses, grants, refunds, and distributions of the Department
3 of Revenue, the Department of Transportation, and the several divisions and
4 programs thereof, to be expended only as provided in Article IV, Section 28 of the
5 Constitution of Missouri, and to transfer money among certain funds for the period
6 beginning July 1, 2026, and ending June 30, 2027.
7
Be it enacted by the General Assembly of the state of Missouri, as follows:8
9
10 There is appropriated out of the State Treasury, to be expended only as provided in
11 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each
12 department, division, agency, fund transfer, and program described herein for the item or
13 items stated, and for no other purpose whatsoever, chargeable to the fund designated for the
14 period beginning July 1, 2026, and ending June 30, 2027, as follows:
1
Section 4.005. To the Department of Revenue2
For collecting highway related fees and taxes, provided ten percent3
4 (10%) flexibility is allowed between personal service and
5 expense and equipment, ten percent (10%) flexibility is allowed
6 between Sections 4.005, 4.010, 4.015, 4.020, and 4.025, and
7 three percent (3%) flexibility is allowed from this section to
8 Section 4.170
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,573,4779
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,581,89010
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,155,36711
12
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,671,22613
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,398,30614
From State Highways and Transportation Department Fund (1644).. . . . . . . . . . . . 27,069,53215
16
2
For a new motor vehicle and driver licensing computer system,17
18 including design and procurement analysis, provided three
19 percent (3%) flexibility is allowed from this section to Section
20 4.170
Personal Service21
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245,50522
23
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,481,59824
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235,84925
From Motor Vehicle Administration Technology Fund (1696). . . . . . . . . . . . . 1,717,44726
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $41,187,85127
1
Section 4.010. To the Department of Revenue2
For the Division of Taxation, provided ten percent (10%) flexibility is3
4 allowed between personal service and expense and equipment,
5 ten percent (10%) flexibility is allowed between Sections 4.005,
6 4.010, 4.015, 4.020, and 4.025, and three percent (3%)
7 flexibility is allowed from this section to Section 4.170
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,950,6088
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,818,3579
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,768,96510
11
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,30312
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,07113
From Petroleum Storage Tank Insurance Fund (1585). . . . . . . . . . . . . . . . . . . . . . . . . . 40,37414
15
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,90216
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,81817
From Petroleum Inspection Fund (1662).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,72018
19
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,83320
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,16321
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,99622
23
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 836,48524
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,27725
From Conservation Commission Fund (1609). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 844,76226
27
For organizational dues, provided three percent (3%) flexibility is28
29 allowed from this section to Section 4.170
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,40130
3
31
For the integrated tax system, provided three percent (3%) flexibility is32
33 allowed from this section to Section 4.170
Expense and Equipment34
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,862,50035
From Missouri Veterans Health and Care Fund (1606).. . . . . . . . . . . . . . . . . . . 150,00036
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,009,71837
1
Section 4.015. To the Department of Revenue2
For the Division of Motor Vehicle and Driver Licensing, provided ten3
4 percent (10%) flexibility is allowed between personal service
5 and expense and equipment, ten percent (10%) flexibility is
6 allowed between Sections 4.005, 4.010, 4.015, 4.020, and 4.025,
7 and three percent (3%) flexibility is allowed from this section to
8 Section 4.170
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $539,1719
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 234,80610
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 773,97711
12
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,75313
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253,77614
From Department of Revenue Federal Fund (1132). . . . . . . . . . . . . . . . . . . . . . . . . . . 321,52915
16
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 797,28117
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273,37118
From Motor Vehicle Commission Fund (1588). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,070,65219
20
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,91121
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,95322
From Department of Revenue Specialty Plate Fund (1775). . . . . . . . . . . . . . . . 18,86423
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,185,02224
1
Section 4.020. To the Department of Revenue2
For the Division of Legal Services, provided ten percent (10%)3
4 flexibility is allowed between personal service and expense and
5 equipment, ten percent (10%) flexibility is allowed between
6 Sections 4.005, 4.010, 4.015, 4.020, and 4.025, and three
7 percent (3%) flexibility is allowed from this section to Section
8 4.170
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,641,2459
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,60310
4
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,791,84811
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,32112
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211,72813
From Department of Revenue Federal Fund (1132). . . . . . . . . . . . . . . . . . . . . . . . . . . 430,04914
15
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,37716
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60917
From Motor Vehicle Commission Fund (1588). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,98618
19
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,62820
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,32321
From Tobacco Control Special Fund (1984). . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,95122
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,377,83423
1
Section 4.025. To the Department of Revenue2
For the Division of Administration, provided ten percent (10%)3
4 flexibility is allowed between personal service and expense and
5 equipment, and ten percent (10%) flexibility is allowed between
6 Sections 4.005, 4.010, 4.015, 4.020, and 4.025, and three
7 percent (3%) flexibility is allowed from this section to Section
8 4.170
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,050,5749
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 230,98810
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,281,56211
12
Personal Service13
From Department of Revenue Federal Fund (1132). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,68814
15
For postage, provided three percent (3%) flexibility is allowed from16
17 this section to Section 4.170
Expense and Equipment18
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,320,41819
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,37320
From Motor Vehicle Commission Fund (1588). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,02921
From Conservation Commission Fund (1609). . . . . . . . . . . . . . . . . . . . . . . . . . 1,34322
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,655,41323
24
Section 4.030. To the Department of Revenue1
For distribution to port authorities to expand, develop, and redevelop2
3 advanced industrial manufacturing zones including the
5 5
4 satisfaction of bonds, managerial, engineering, legal, research,
5 promotion, and planning expenses
From Port Authority AIM Zone Fund (1583). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,091,1556
7
For distribution to targeted industrial manufacturing enhancement zone8
9 boards to expand, develop, and redevelop targeted industrial
10 manufacturing enhancement zones including the satisfaction of
11 bonds, managerial, engineering, legal, research, promotion, and
12 planning expenses
From TIME Zone Fund (1604). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,00013
Total14
15 $3,091,155
1
Section 4.035. To the Department of Revenue2
For fees to counties as a result of delinquent collections made by circuit3
4 attorneys or prosecuting attorneys and payment of collection
5 agency fees
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,900,0006
1
Section 4.040. To the Department of Revenue2
For fees to counties for the filing of lien notices and lien releases3
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,0004
1
Section 4.045. To the Department of Revenue2
For distribution to cities and counties of all funds accruing to the Motor3
4 Fuel Tax Fund under the provisions of Sections 30(a) and 30(b),
5 Article IV, of the Constitution of Missouri
From Motor Fuel Tax Fund (1673). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $536,000,0006
1
Section 4.050. To the Department of Revenue2
For distribution of emblem use fee contributions collected for specialty3
4 plates
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,1005
1
Section 4.055. To the Department of Revenue2
For refunds for overpayment or erroneous payment of any tax or any3
4 payment credited to the General Revenue Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,995,000,000E5
6
Section 4.060. To the Department of Revenue1
6
For refunds for overpayment or erroneous payment of any tax or any2
3 payment credited to Federal and Other Funds
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,0004
1
Section 4.065. To the Department of Revenue2
For refunds for any overpayment or erroneous payments of any tax or3
4 fee credited to the State Highways and Transportation
5 Department Fund
From State Highways and Transportation Department Fund (1644).. . . . . . . . . . . . $1,200,0006
1
Section 4.070. To the Department of Revenue2
For refunds for any overpayment or erroneous payment of any amount3
4 credited to the Aviation Trust Fund
From Aviation Trust Fund (1952). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,0005
1
Section 4.075. To the Department of Revenue2
For refunds and distributions of motor fuel taxes3
From State Highways and Transportation Department Fund (1644).. . . . . . . . . . . $38,231,6184
1
Section 4.080. To the Department of Revenue2
For refunds for overpayment or erroneous payment of any tax or any3
4 payment credited to the Workers' Compensation Fund
From Workers Compensation Fund (1652). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,0005
1
Section 4.085. To the Department of Revenue2
For refunds for overpayment or erroneous payment of any tax or any3
4 payment for tobacco taxes
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125,0005
From State School Moneys Fund (1616). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,0006
From The Fair Share Fund (1687). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,0007
Total8
9 $161,000
1
Section 4.090. To the Department of Revenue2
For apportionments to the several counties and the City of St. Louis to3
4 offset credits taken against the County Stock Insurance Tax
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135,7005
1
Section 4.095. To the Department of Revenue2
For tax delinquencies set off by tax credits3
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,0004
1
7
Section 4.100. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the Debt3
4 Offset Escrow Fund in such amounts as may be necessary to
5 make payments of refunds set off against debts as required by
6 Section 143.786, RSMo
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,213,3077
1
Section 4.105. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the3
4 Circuit Courts Escrow Fund in such amounts as may be
5 necessary to make payments of refunds set off against debts as
6 required by Section 488.020(3), RSMo
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,074,4587
1
Section 4.110. To the Department of Revenue2
For refunds set off against debts as required by Section 143.786, RSMo3
From Debt Offset Escrow Fund (1753). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,339,1194
1
Section 4.115. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the3
4 General Revenue Fund
From School District Trust Fund (1688). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,0005
1
Section 4.120. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the3
4 General Revenue Fund in the amount of sixty-six hundredths
5 percent of the funds received
From Parks Sales Tax Fund (1613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $461,4996
1
Section 4.125. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the3
4 General Revenue Fund in the amount of sixty-six hundredths
5 percent of the funds received
From Soil and Water Sales Tax Fund (1614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $461,4996
1
Section 4.130. To the Department of Revenue2
Funds are to be transferred out of the State Treasury for3
4 amounts from income tax refunds designated by taxpayers for
5 deposit in various income tax check-off funds
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $471,0006
1
Section 4.135. To the Department of Revenue2
8
Funds are to be transferred out of the State Treasury to the3
4 General Revenue Fund for amounts from income tax refunds
5 erroneously deposited to various funds
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,6696
1
Section 4.140. To the Department of Revenue2
For distribution from the various income tax check-off charitable trust3
4 funds
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64,1355
1
Section 4.145. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the State3
4 Highways and Transportation Department Fund
From Department of Revenue Information Fund (1619).. . . . . . . . . . . . . . . . . . . . . $1,250,0005
1
Section 4.150. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the State3
4 Highways and Transportation Department Fund
From Motor Fuel Tax Fund (1673). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,053,000,0005
1
Section 4.155. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the State3
4 Highways and Transportation Department Fund
From Department of Revenue Specialty Plate Fund (1775). . . . . . . . . . . . . . . . . . . . . $20,0005
1
Section 4.160. To the Department of Revenue2
For the State Tax Commission, provided ten percent (10%) flexibility is3
4 allowed between personal service and expense and equipment
5 and three percent (3%) flexibility is allowed from this section to
6 Section 4.170
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,927,3797
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158,0298
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,085,4089
10
For the Productive Capability of Agricultural and Horticultural Land11
12 Use Study, provided three percent (3%) flexibility is allowed
13 from this section to Section 4.170
Expense and Equipment14
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,03815
Total16
17 $3,088,446
9
1
Section 4.165. To the Department of Revenue2
For the state's share of the costs and expenses incurred pursuant to an3
4 approved assessment and equalization maintenance plan as
5 provided by Chapter 137, RSMo
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,454,2716
1
Section 4.170. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the State3
4 Legal Expense Fund for the payment of claims, premiums, and
5 expenses as provided by Section 105.711 through 105.726,
6 RSMo
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17
1
Section 4.175. To the Department of Revenue2
For the State Lottery Commission provided ten percent (10%)3
4 flexibility is allowed between personal service and expense and
5 equipment, and all moneys received by the State Lottery
6 Commission from the sale of Missouri lottery tickets and from
7 all other sources shall be deposited in the State Lottery Fund,
8 pursuant to Article III, Section 39(b) of the Missouri
9 Constitution
Personal Service, excluding any purposes for which10
11 appropriations have been made elsewhere in this section
From Lottery Enterprise Fund (1657). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,655,38312
13
Expense and Equipment, excluding any purposes for which14
15 appropriations have been made elsewhere in this section
From Lottery Enterprise Fund (1657). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,964,63616
17
For payments to vendors for costs of the design, manufacture,18
19 licensing, leasing, processing, and delivery of games
20 administered by the State Lottery Commission, excluding any
21 purposes for which appropriations have been made elsewhere in
22 this section provided ten percent (10%) flexibility is allowed
23 from the State Lottery Commission expense and equipment to
24 this subsection
From Lottery Enterprise Fund (1657). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,278,06925
26
For payments to vendors for costs of the design, manufacture,27
28 licensing, leasing, processing, and delivery of no more than 500
10
29 video pull tab machines with a maximum of six machines per
30 location excluding any purposes for which appropriations have
31 been made elsewhere in this section provided ten percent (10%)
32 flexibility is allowed from the State Lottery Commission
33 expense and equipment to this subsection
From Lottery Enterprise Fund (1657). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,194,38534
35
For advertising expenses36
37 10,000,000
For sponsorships or promotions38
39 1
For responsible gaming messaging40
41 400,000
From Lottery Enterprise Fund (0657). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $72,492,47442
1
Section 4.180. To the Department of Revenue2
For the State Lottery Commission3
For the payment of prizes4
From State Lottery Fund (1682). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,277,9935
1
Section 4.185. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the3
4 Lottery Enterprise Fund
From State Lottery Fund (1682). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $78,999,6835
1
Section 4.190. To the Department of Revenue2
Funds are to be transferred out of the State Treasury to the3
4 Lottery Proceeds Fund
From State Lottery Fund (1682). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $430,043,8755
1
Section 4.400. To the Department of Transportation2
For the Highways and Transportation Commission and Highway3
4 Program Administration, provided twenty percent (20%)
5 flexibility is allowed between personal service and expense and
6 equipment and provided twenty percent (20%) flexibility is
7 allowed between Sections 4.400, 4.425, 4.470, 4.480, and 4.495
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,864,7778
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,567,0469
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,431,82310
11
For organizational dues12
11
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,00013
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,00014
From Railroad Expense Fund (1659).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,00015
Total16
17 $31,511,823
1
Section 4.405. To the Department of Transportation2
For payment of the state's contribution to the Missouri Department of3
4 Transportation and Highway Patrol Employees' Retirement
5 System, provided fifty percent (50%) flexibility is allowed
6 between Sections 4.405, 4.410, 4.415 and 4.420
Personal Service7
From Multimodal Operations Federal Fund (1126) . . . . . . . . . . . . . . . . . . . . . . . . . . $439,6128
From Department of Transportation Highway Safety Fund (1149).. . . . . . . . . . . . . . . 310,0999
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,767,81110
From Railroad Expense Fund (1659).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 443,25111
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114,30612
From Aviation Trust Fund (1952). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 462,09213
Total14
15 $189,537,171
1
Section 4.410. To the Department of Transportation2
For payment of the state's contribution for medical insurance, life3
4 insurance and Employee Assistance Program benefits for active
5 Missouri Department of Transportation employees, provided
6 fifty percent (50%) flexibility is allowed between Sections
7 4.405, 4.410, 4.415 and 4.420
Personal Service8
From Multimodal Operations Federal Fund (1126) . . . . . . . . . . . . . . . . . . . . . . . . . . $139,5319
From Department of Transportation Highway Safety Fund (1149).. . . . . . . . . . . . . . . . 78,42910
From Railroad Expense Fund (1659).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,63411
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,88312
From Aviation Trust Fund (1952). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183,44213
14
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,513,79215
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216,66316
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,730,45517
Total18
19 $60,293,374
20
Section 4.415. To the Department of Transportation1
12 12
For payment of the state's contribution for medical and life insurance2
3 benefits for retired Missouri Department of Transportation
4 employees, provided fifty percent (50%) flexibility is allowed
5 between Sections 4.405, 4.410, 4.415 and 4.420
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,839,9686
1
Section 4.420. To the Department of Transportation2
For the provision of workers' compensation benefits to Missouri3
4 Department of Transportation employees, provided fifty percent
5 (50%) flexibility is allowed between Sections 4.405, 4.410,
6 4.415 and 4.420
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,531,1007
1
Section 4.425. To the Department of Transportation2
For the Construction Program3
To pay the cost of reimbursing counties and other political4
5 subdivisions for the acquisition of roads and bridges taken over
6 by the state as permanent parts of the state highway system and
7 for the costs of locating, relocating, establishing, acquiring,
8 constructing, reconstructing, widening, and improving those
9 highways, bridges, tunnels, parkways, travelways, tourways,
10 and coordinated facilities authorized under Article IV,
11 Section30(b) of the Constitution of Missouri and for acquiring
12 materials, equipment, and buildings necessary for such purposes
13 and for other purposes and contingencies relating to the location
14 and construction of highways and bridges; and to expend funds
15 from the United States Government for like purposes, provided
16 twenty percent (20%) flexibility is allowed from personal
17 service to expense and equipment and provided twenty percent
18 (20%) flexibility is allowed between Sections 4.400, 4.425,
19 4.470, 4.480, and 4.495
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $99,688,63120
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,117,11721
Construction.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,031,979,02022
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,172,784,76823
24
For all expenditures associated with paying outstanding state road bond25
26 debt, provided fifty percent (50%) flexibility is allowed between
27 the State Road Fund and State Road Bond Fund
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,740,13628
13
From State Road Bond Fund (1319). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 201,259,88129
Total30
31 $2,482,784,785
1
Section 4.430. To the Department of Transportation2
There is transferred out of the State Treasury, chargeable to the3
4 General Revenue Fund, such amount as may be necessary to
5 pay the debt service for state road bonds issued in one or more
6 series by the state Highways and Transportation Commission
7 with a term for each series not to exceed fifteen years and
8 annual debt service for all series payable in any year not to
9 exceed $136,000,000, pursuant to a financing agreement
10 between the Commission and the Office of Administration, to
11 fund not to exceed $1,400,000,000 of the costs to plan, design,
12 construct, reconstruct, rehabilitate and repair three lanes in each
13 direction on I-70, to be deposited into the State Road Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $136,000,00014
1
Section 4.435. To the Department of Transportation2
For all expenditures associated with paying debt service of outstanding3
4 state road bonds issued by the state Highways and
5 Transportation Commission pursuant to a financing agreement
6 between the Commission and the Office of Administration
7 related to the planning, designing, constructing, reconstructing,
8 rehabilitating and repairing three lanes in each direction on I-70
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $136,000,0009
1
Section 4.440. To the Department of Transportation2
There is transferred out of the State Treasury, chargeable to the3
4 General Revenue Fund, such amount as may be necessary to
5 pay the debt service for state road bonds issued in one or more
6 series by the state Highways and Transportation Commission
7 with a term for each series not to exceed 10 years and annual
8 debt service for all series payable in any year not to exceed
9 $44,000,000, pursuant to a financing agreement between the
10 Commission and the Office of Administration, to fund not to
11 exceed $363,750,000 of the costs to plan, design, construct,
12 reconstruct, rehabilitate and repair on I-44 from Missouri Route
13 T to Missouri Route 68, from US Route 160 to Missouri Route
14 125, and from I-49 to Missouri Route 249 and rebuild pavement
14
15 and improve the I-44/Route 13 interchange and the I-44/I-49
16 interchange and other I-44 Tier 2 and Tier 3 projects listed on
17 the Unfunded Needs List, to be deposited into the State Road
18 Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,000,00019
1
Section 4.445. To the Department of Transportation2
For all expenditures associated with paying debt service of outstanding3
4 state road bonds issued by the state Highways and
5 Transportation Commission pursuant to a financing agreement
6 between the Commission and the Office of Administration
7 related to the planning, designing, constructing, reconstructing,
8 rehabilitating and repairing on I-44 from Missouri Route T to
9 Missouri Route 68, from US Route 160 to Missouri Route 125,
10 and from I-49 to Missouri Route 249 and rebuild pavement and
11 improve the I-44/Route 13 interchange and the I-44/I-49
12 interchange and other I-44 Tier 2 and Tier 3 projects listed on
13 the Unfunded Needs List
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,000,00014
1
Section 4.450. To the Department of Transportation2
There is transferred out of the State Treasury, chargeable to the3
4 General Revenue Fund, such amount as may be necessary to
5 pay the debt service for state road bonds issued by the state
6 Highways and Transportation Commission with a term not to
7 exceed seven years and annual debt service not to exceed
8 $45,550,000, payable in accordance with a financing agreement
9 between the Commission and the Office of Administration, with
10 the state road bonds issued with respect to said financing
11 agreement not to exceed $301,000,000 of costs to plan, design,
12 construct, reconstruct, rehabilitate, and make significant repairs
13 to bridges on the state highway system under the Commission's
14 five-year Statewide Transportation Improvement Program, to be
15 deposited into the State Road Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,550,00016
1
Section 4.455. To the Department of Transportation2
For all expenditures associated with paying debt service of outstanding3
4 state road bonds issued by the state Highways and
5 Transportation Commission pursuant to a financing agreement
15
6 between the Commission and the Office of Administration
7 related to the planning, designing, construction, reconstruction,
8 rehabilitation, and significant repair of 215 bridges on the state
9 highway system under the Commission's five-year Statewide
10 Transportation Improvement Program
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,550,00011
1
Section 4.460. To the Department of Transportation2
For a transportation cost-share program with local communities,3
4 provided that these funds shall not supplant, and shall only
5 supplement, the current planned allocation of road and bridge
6 expenditures under the most recently adopted state
7 transportation and improvement plan, including all amendments
8 thereto, as of the date of passage of this bill by the General
9 Assembly, and provided that the Department of Transportation
10 and the Department of Economic Development work
11 cooperatively to select projects with the greatest economic
12 benefit to the State
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $119,23113
1
Section 4.465. To the Department of Transportation2
For the maintenance and improvements of a footbridge that is3
4 approximately five hundred sixty-two feet long located in any
5 city with more than one hundred sixty thousand but fewer than
6 two hundred thousand inhabitants, provided that no local
7 matching funds shall be required
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,294,7398
1
Section 4.470. To the Department of Transportation2
For the Maintenance Program3
For preserving and maintaining the state system of roads and bridges4
5 and coordinated facilities authorized under Article IV, Section
6 30(b) of the Constitution of Missouri and for acquiring
7 materials, equipment, and buildings necessary for such purposes
8 and for other purposes and contingencies related to the
9 preservation, maintenance, and safety of highways and bridges,
10 provided ten percent (10%) flexibility is allowed between
11 personal service and expense and equipment, and provided
12 twenty percent (20%) flexibility is allowed between Sections
13 4.400, 4.425, 4.470, 4.480, and 4.495
16
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $582,08714
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,58715
From Department of Transportation – Highway Safety Fund (1149). . . . . . . . . . . . . . 644,67416
17
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 196,510,17018
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 331,356,32019
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 527,866,49020
21
Expense and Equipment22
From Motorcycle Safety Trust Fund (1246). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,00023
24
For allotments, grants, and contributions from grants of National25
26 Highway Safety Act moneys for vehicle checkpoints where
27 motorists may be detained without individualized reasonable
28 suspicion, and related administrative expenses
From Department of Transportation – Highway Safety Fund (1149). . . . . . . . . . . . . . . . . . . . 129
30
For all allotments, grants, and contributions from grants of National31
32 Highway Safety Act moneys for highway safety education and
33 enforcement programs and their related administrative
34 expenses, excluding expenses related to vehicle checkpoints
35 where motorists may be detained without individualized
36 reasonable suspicion
From Department of Transportation – Highway Safety Fund (1149). . . . . . . . . . . . 26,000,58237
38
For the Motor Carrier Safety Assistance Program39
From Motor Carrier Safety Assistance Program/Division of40
Transportation – Federal Fund (1185). . . . . . . . . . . . . . . . . . . . . . . . . . . 9,150,69141
Total42
43 $563,912,438
1
Section 4.475. To the Department of Transportation2
Funds are to be transferred out of the State Treasury to the State3
4 Road Fund
From Missouri Medal of Honor Recipients Fund (1401). . . . . . . . . . . . . . . . . . . . . . $250,0005
1
Section 4.480. To the Department of Transportation2
For Fleet, Facilities, and Information Systems3
For constructing, preserving, and maintaining the state system of roads4
5 and bridges and coordinated facilities authorized under Article
6 IV, Section 30(b) of the Constitution of Missouri and for
7 acquiring materials, equipment, and buildings necessary for
17
8 such purposes and for other purposes and contingencies related
9 to the construction, preservation, and maintenance of highways
10 and bridges, provided ten percent (10%) flexibility is allowed
11 between personal service and expense and equipment, and
12 provided twenty percent (20%) flexibility is allowed between
13 Sections 4.400, 4.425, 4.470, 4.480, and 4.495
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,356,28814
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,456,69115
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135,812,97916
1
Section 4.485. To the Department of Transportation2
For refunding any tax or fee credited to the State Highways and3
4 Transportation Department Fund
From State Highways and Transportation Department Fund (1644).. . . . . . . . . . . . $1,000,0005
6
For refunds and distributions of motor fuel taxes7
From State Highways and Transportation Department Fund (1644).. . . . . . . . . 40,000,0008
Total9
10 $41,000,000
1
Section 4.490. To the Department of Transportation2
Funds are to be transferred out of the State Treasury to the State3
4 Road Fund
From State Highways and Transportation Department Fund (1644).. . . . . . . . . . $813,945,0005
1
Section 4.495. To the Department of Transportation2
For Multimodal Operations Administration provided ten percent (10%)3
4 flexibility is allowed between personal service and expense and
5 equipment, and provided twenty percent (20%) flexibility is
6 allowed between Sections 4.400, 4.425, 4.470, 4.480, and 4.495
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $806,7627
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270,4338
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . . . 1,077,1959
10
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 692,67311
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,20012
From State Road Fund (1320). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 734,87313
14
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 768,49315
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160,02416
From Railroad Expense Fund (1659).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 928,51717
18
18
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216,38419
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467,05520
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 683,43921
22
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 873,50323
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,11524
From Aviation Trust Fund (1952). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 923,61825
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,347,64226
1
Section 4.500. To the Department of Transportation2
For Multimodal Operations3
Funds are to be transferred out of the State Treasury to the State4
5 Road Fund for providing professional and technical services
6 and administrative support of the multimodal program
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . . . $167,0007
From Railroad Expense Fund (1659).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 635,6908
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,0009
From Aviation Trust Fund (1952). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205,44410
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,078,13411
1
Section 4.505. To the Department of Transportation2
For Multimodal Operations3
For loans from the State Transportation Assistance Revolving Fund to4
5 political subdivisions of the state or to public or private not-for
6 profit organizations or entities in accordance with Section
7 226.191, RSMo
From State Transportation Assistance Revolving Fund (1841).. . . . . . . . . . . . . . . . $1,000,0008
1
Section 4.510. To the Department of Transportation2
For the Transit Program3
For distributing funds to urban, small urban, and rural transportation4
5 systems, provided three percent (3%) flexibility is allowed from
6 this section to Section 4.595
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,0007
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,710,8758
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,710,8759
10
Section 4.515. To the Department of Transportation1
For the Transit Program2
For locally matched grants under Sections 5310, Title 49, United States3
4 Code to assist private, non profit organizations in improving
19 19
5 public transportation for the state's elderly and people with
6 disabilities and to assist disabled persons with transportation
7 services beyond those required by the Americans with
8 Disabilities Act, provided twenty-five percent (25%) flexibility
9 is allowed between Sections 4.515, 4.520, 4.525, 4.530, and
10 4.535
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . $14,300,00011
1
Section 4.520. To the Department of Transportation2
For the Transit Program3
For locally matched grants under Sections 5311 and 5312, Title 49,4
5 United States Code, provided twenty-five percent (25%)
6 flexibility is allowed between Sections 4.515, 4.520, 4.525,
7 4.530, and 4.535
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . $40,000,0008
9
For grants under Sections 5310, 5311, 5312, and 5340, Title 49, United10
11 States Code
From Department of Transportation Federal Stimulus Fund (2320). . . . . . . . . . . . . . 3,000,00012
13
For assistance to transit providers to continue responding to the14
15 ongoing COVID-19 pandemic, including for costs to assist with
16 operations, including payroll and personal protective equipment
17 expenses, including support to rural transit agencies and transit
18 service for the elderly and individuals with disabilities, pursuant
19 to the provisions of the American Rescue Plan Act of 2021
From Department of Transportation Federal Stimulus 2021 Fund (2443). . . . . 1,200,00020
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,200,00021
1
Section 4.525. To the Department of Transportation2
For the Transit Program3
For grants under Section 5309, Title 49, United States Code to assist4
5 private, non profit organizations providing public transportation
6 services, provided twenty-five percent (25%) flexibility is
7 allowed between Sections 4.515, 4.520, 4.525, 4.530, and 4.535
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . . $1,000,0008
1
Section 4.530. To the Department of Transportation1
For the Transit Program2
20
For grants to metropolitan areas under Section 5303, Title 49, United3
4 States Code, provided twenty-five percent (25%) flexibility is
5 allowed between Sections 4.515, 4.520, 4.525, 4.530, and 4.535
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . . $1,500,0006
1
Section 4.535. To the Department of Transportation2
For the Transit Program3
For grants to public transit providers to replace, rehabilitate, and4
5 purchase vehicles and related equipment and to construct
6 vehicle related facilities, provided twenty-five percent (25%)
7 flexibility is allowed between Sections 4.515, 4.520, 4.525,
8 4.530, and 4.535
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . $13,400,0009
1
Section 4.540. To the Department of Transportation2
For the Transit Program3
For an operating subsidy for not-for-profit transporters of the elderly,4
5 people with disabilities, and low-income individuals, provided
6 three percent (3%) flexibility is allowed from this section to
7 Section 4.595
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,725,5228
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,274,4789
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,00010
1
Section 4.545. To the Department of Transportation2
For the Light Rail Safety Program3
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . . . $505,9624
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,4915
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $632,4536
1
Section 4.550. To the Department of Transportation2
For the Rail Program3
For daily passenger rail service in Missouri, provided the department4
5 operate the service without incurring any further arrears or
6 otherwise commit itself or the state to any form of debt
7 payments to operate the service
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,073,9278
1
Section 4.555. To the Department of Transportation2
For station repairs and improvements at Missouri Amtrak stations3
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,0004
21
1
Section 4.560. To the Department of Transportation2
For protection of the public against hazards existing at railroad3
4 crossings pursuant to Chapter 389, RSMo
From Grade Crossing Safety Account (1290). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,0005
1
Section 4.565. To the Department of Transportation2
For the Aviation Program3
For construction, capital improvements, and maintenance of publicly4
5 owned airfields, including land acquisition, and for printing
6 charts and directories
From Aviation Trust Fund (1952). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,0007
1
Section 4.570. To the Department of Transportation2
For the Aviation Program3
For construction, capital improvements, or planning of publicly owned4
5 airfields by cities or other political subdivisions, including land
6 acquisition, pursuant to the provisions of the State Block Grant
7 Program administered through the Federal Airport Improvement
8 Program and the Infrastructure Investment and Jobs Act
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . $83,450,0009
1
Section 4.575. To the Department of Transportation2
Funds are to be transferred out of the State Treasury to the3
4 Waterways and Ports Trust Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,051,3575
1
Section 4.580. To the Department of Transportation2
For the Waterways Program3
For grants to port authorities for assistance in port planning,4
5 acquisition, or construction within the port districts, provided
6 three percent (3%) flexibility is allowed from this section to
7 Section 4.595
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,0008
9
For capital improvement matching grants contributing eighty percent of10
11 the funds and local port authorities contributing twenty percent
12 of the funds for specific undertakings of port development such
13 as land acquisitions, construction, terminal facility
14 development, port improvement projects, and other related port
22
15 facilities, pursuant to subsection 2 of Section 68.035, RSMo,
16 and subsection 4 of Section 68.080, RSMo
From Waterways and Ports Trust Fund (1237). . . . . . . . . . . . . . . . . . . . . . . . . . 20,000,00017
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,000,00018
19
1
Section 4.585. To the Department of Transportation2
For the Federal Rail, Port and Freight Assistance Program3
From Multimodal Operations Federal Fund (1126).. . . . . . . . . . . . . . . . . . . . . . . . $26,000,0004
1
Section 4.590. To the Department of Transportation2
For the Freight Enhancement Program3
For projects to improve connectors for ports, rail, and other non-4
5 highway transportation systems
From State Transportation Fund (1675).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,250,0006
1
Section 4.595. To the Department of Transportation2
Funds are to be transferred out of the State Treasury to the State3
4 Legal Expense Fund for the payment of claims, premiums, and
5 expenses as provided by Section 105.711 through 105.726,
6 RSMo
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17
8 ü
9