Missouri HB 2012: APPROPRIATIONS BILL

Bill Text

SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 2012
100TH GENERAL ASSEMBLY
2012H.06T 2020
AN ACT
To appropriate money for expenses, grants, refunds, and distributions of the Chief Executive's
Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State
Treasurer, Attorney General, Missouri Prosecuting Attorneys and Circuit Attorneys
Retirement Systems, and the Judiciary and the Office of the State Public Defender, and
the several divisions and programs thereof, and for the payment of salaries and mileage
of members of the State Senate and the House of Representatives and contingent
expenses of the General Assembly, including salaries and expenses of elective and
appointive officers and necessary capital improvements expenditures; for salaries and
expenses of members and employees and other necessary operating expenses of the
Committee on Legislative Research, various joint committees, for the expenses of the
interim committees established by the General Assembly, and to transfer money among
certain funds, to be expended only as provided in Article IV, Section 28 of the
Constitution of Missouri, for the period beginning July 1, 2020, and ending June 30,
2021.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in
2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each
3 department, division, agency, fund transfer, and program described herein for the item or items
4 stated, and for no other purpose whatsoever, chargeable to the fund designated, for the period
5 beginning July 1, 2020, and ending June 30, 2021, as follows:
Section 12.005. To the Governor
2 Personal Service and/or Expense and Equipment

CCS SCS HS HCS HB 2012 2
From General Revenue Fund (0101). .....................................$2,680,1723
From DOLIR Administrative Fund (0122). .................................... 53,4184
From Department of Mental Health Federal Fund (0148). .......................... 3,5755
From Division of Tourism Supplemental Revenue Fund (0274). ..................... 25,4416
From Gaming Commission Fund (0286)........................................ 6,8517
From DNR Cost Allocation Fund (0500)...................................... 42,6828
From State Facility Maintenance and Operation Fund (0501). ...................... 18,8369
From DCI Administrative Fund (0503)........................................ 14,50910
From Department of Economic Development Administrative Fund (0547).............. 31,52111
From Division of Finance Fund (0550)......................................... 6,92512
From Insurance Dedicated Fund (0566)....................................... 11,68713
From Professional Registration Fees Fund (0689)................................ 40,15014
From Agriculture Protection Fund (0970)...................................... 36,99915
16 Personal Service and/or Expense and Equipment for the Mansion
From General Revenue Fund (0101). ..................................... 100,79117
Total (Not to exceed 36.50 F.T.E.). ......................................$3,073,55718
Section 12.010. To the Governor
2 For expenses incident to emergency duties performed by the National
3 Guard when ordered out by the Governor
From General Revenue Fund (0101). .....................................$4,000,0014
Section 12.015. To the Governor
2 For conducting special audits
From General Revenue Fund (0101). ....................................... $30,0003
Section 12.025. To the Lieutenant Governor
2 Personal Service and/or Expense and Equipment
From General Revenue Fund (0101). ...................................... $631,7213
From Missouri Arts Council Trust Fund (0262). ................................ 41,2334
5 For a library and museum, located in a home rule city with more than one
6 hundred sixteen thousand but fewer than one hundred fifty-five
7 thousand inhabitants, which promotes awareness and presidents
8 from Missouri
From General Revenue Fund (0101). .................................... 1,000,0009
Total (Not to exceed 8.00 F.T.E.). . ......................................$1,672,95410

CCS SCS HS HCS HB 2012 3
Section 12.030. To the Lieutenant Governor
2 For the Missouri State Council on the Arts, provided that ten percent
3 (10%) flexibility is allowed between personal service and expense
4 and equipment
Personal Service. ............................................... $366,9335
Expense and Equipment.......................................... 632,5686
7 From Department of Economic Development- Missouri Council on the
Arts Federal Fund (0138). ......................................... 999,5018
Personal Service. ................................................ 590,0879
Expense and Equipment.......................................... 4,