Amendment vs bill Amendment HA 1 (Adopted) vs Truly Agreed and Finally Passed

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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.
2013H02.01H HB 2013 House _____________________________________________________ Amendment NO.____ Offered By Jeff Vernetti AMEND House Committee Substitute for House Bill No.
2013 103RD GENERAL ASSEMBLY 2013H.05T 2026 AN ACT To appropriate money for real property leases, related services, utilities, systems furniture, structural modifications, and related expenses for the several 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.
2013, Page 7, Section 13.010, Line 26 by decreasing "9,210,905" by 2,000,000;
Be it enacted by the General Assembly of the state of Missouri, as follows:
Further amend said bill by adjusting section and bill totals and intersectional references accordingly.
There is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each department, division, agency, fund transfer, and program described herein for the item or items stated, and for no other purpose whatsoever, chargeable to the fund designated, for the period beginning July 1, 2026, and ending June 30, 2027, as follows:
Pursuant to House Rule 49(6), this amendment relates to an accompanying amendment by the maker which amends House Committee Substitute for House Bill No.
Section 13.000.
2007, Section 7.140.
An appropriation may be comprised in whole or in part of a one-time amount, and such one-time amount shall be construed to be a component part of, and not in addition to, the stated appropriation amount.
Action Taken___________________________________________ Date __________________ Page 1 of 1
Any amount of an appropriation identified as “one-time” in this act shall not be considered an addition to any ongoing core appropriation(s) in future fiscal periods beyond June 30, 2027.
Any amount identified as one- time may, however, be requested in any future fiscal period as a new decision item.
CCS SS SCS HCS HB 2013 2 Section 13.005.
To the Office of Administration For the Division of Facilities Management, Design and Construction For the payment of real property leases, utilities, systems furniture, and structural modifications, provided fifteen percent (15%) flexibility is allowed between Sections 13.005, 13.010, and 13.015, further provided fifteen percent (15%) flexibility is allowed between Section 13.005 to Section 13.010, further provided fifteen percent (15%) flexibility is allowed between and within departments and one hundred percent (100%) flexibility is allowed between federal funds within this section, and further provided three percent (3%) flexibility is allowed from this section to Section 13.025 For the Department of Elementary and Secondary Education Expense and Equipment From General Revenue Fund (1101)............................................................................$378,717 From Vocational Rehabilitation Fund (1104)..............................................................2,264,607 From Elementary and Secondary Education Federal Fund (1105)...................................19,932 From Child Care and Development Block Grant Federal Fund (1168)............................94,470 From Assistive Technology Federal Fund (1188)............................................................50,193 From Deaf Relay Service and Equipment Distribution Fund (1559)....................................................................................................................35,377 From Charter Public School Commission Revolving Fund (1860)..................................13,545 From Assistive Technology Loan Revolving Fund (1889)..............................................15,140 For the Department of Higher Education and Workforce Development Expense and Equipment From Job Development and Training Fund (1155).....................................................1,680,009 From Special Employment Security Fund (1949)..........................................................283,769 For the Department of Revenue Expense and Equipment From General Revenue Fund (1101)..............................................................................725,810 For the Department of Revenue For the State Lottery Commission Expense and Equipment From Lottery Enterprise Fund (1657).............................................................................565,879 For the Office of Administration CCS SS SCS HCS HB 2013 3 Expense and Equipment From General Revenue Fund (1101)...........................................................................1,053,281 From State Facility Maintenance and Operation Fund (1501) .......................................483,928 From Office of Administration Revolving Administrative Trust Fund (1505)..................................................................................................................495,494 For the Ethics Commission Expense and Equipment From General Revenue Fund (1101)..............................................................................152,112 For the Department of Agriculture Expense and Equipment From General Revenue Fund (1101)..............................................................................300,239 From Department of Agriculture Federal Fund (1133)......................................................4,362 From Grain Inspection Fee Fund (1647) ..........................................................................51,203 From Petroleum Inspection Fund (1662)..........................................................................30,421 From Agriculture Protection Fund (1970)..........................................................................2,457 For the Department of Natural Resources Expense and Equipment From General Revenue Fund (1101)..............................................................................634,964 From Department of Natural Resources Federal Fund (1140).......................................428,952 From Missouri Air Emission Reduction Fund (1267)......................................................41,291 From State Park Earnings Fund (1415) ..........................................................................108,529 From Historic Preservation Revolving Fund (1430) ........................................................37,789 From DNR Cost Allocation Fund (1500).......................................................................112,667 From Natural Resources Protection Fund (1555).............................................................12,110 From Natural Resources Protection Fund – Water Pollution Permit Fee Subaccount (1568) .......................................................................................124,749 From Solid Waste Management Fund – Scrap Tire Subaccount (1569)..........................36,630 From Solid Waste Management Fund (1570).................................................................184,819 From Natural Resources Protection Fund – Air Pollution Asbestos Fee Subaccount (1584)................................................................................................26,708 From Petroleum Storage Tank Insurance Fund (1585).....................................................49,980 From Underground Storage Tank Regulation Program Fund (1586)...............................15,337 From Natural Resources Protection Fund – Air Pollution Permit Fee Subaccount (1594)..............................................................................................319,766 From Parks Sales Tax Fund (1613) ................................................................................165,130 From Soil and Water Sales Tax Fund (1614) ...................................................................35,524 CCS SS SCS HCS HB 2013 4 From Hazardous Waste Fund (1676)..............................................................................177,420 From Safe Drinking Water Fund (1679).........................................................................132,697 For the Department of Economic Development Expense and Equipment From General Revenue Fund (1101)................................................................................13,771 From Division of Tourism Supplemental Revenue Fund (1274)..............................................1 For the Department of Commerce and Insurance Expense and Equipment From Division of Finance Fund (1550)............................................................................97,375 From Insurance Examiners Fund (1552)............................................................................8,176 From Insurance Dedicated Fund (1566).............................................................................9,527 From Manufactured Housing Fund (1582).......................................................................22,756 From Public Service Commission Fund (1607)...........................................................1,101,021 From Professional Registration Fees Fund (1689).............................................................2,676 From Office of Public Counsel Fund (1508)..................................................................127,348 For the Department of Labor and Industrial Relations Expense and Equipment From General Revenue Fund (1101)................................................................................29,516 From Department of Labor and Industrial Relations – Commission on Human Rights Federal Fund (1117) .....................................................................13,904 From Department of Labor and Industrial Relations Administrative Fund (1122).............................................................................................................5,360 From Workers’ Compensation Fund (1652)...................................................................492,508 From Unemployment Compensation Administration Fund (1948)................................100,009 For the Department of Public Safety Expense and Equipment From State Emergency Management (1145)....................................................................10,039 From Veterans Commission Capital Improvement Trust Fund (1304)..........................159,554 From Division of Alcohol and Tobacco Control Fund (1544).......................................153,073 From Department of Health and Senior Services Federal Stimulus Fund (2350)..................................................................................................................228,191 For the Department of Public Safety For the State Highway Patrol Expense and Equipment CCS SS SCS HCS HB 2013 5 From General Revenue Fund (1101)..............................................................................247,526 From Department of Public Safety Federal Fund (1152).................................................10,716 From State Highways and Transportation Department Fund (1644)...........................3,645,961 For the Department of Public Safety For the Missouri Gaming Commission Expense and Equipment From Gaming Commission Fund (1286)........................................................................539,334 For the Department of the National Guard Expense and Equipment From General Revenue Fund (1101)................................................................................61,329 From Adjutant General Federal Fund (1190) ..............................................................1,474,146 From Federal Drug Seizure Fund (1194)..........................................................................29,124 For the Department of Corrections Expense and Equipment From General Revenue Fund (1101)...........................................................................7,813,957 From Working Capital Revolving Fund (1510)..............................................................332,708 For the Department of Mental Health Expense and Equipment From General Revenue Fund (1101)...........................................................................2,815,014 For the Department of Health and Senior Services Expense and Equipment From General Revenue Fund (1101)...........................................................................3,507,415 From Department of Health and Senior Services Federal Fund (1143)......................2,943,294 From Department of Health and Senior Services Federal Stimulus Fund (2350)...............................................................................................................1,613,680 From Missouri Veterans’ Health and Care Fund (1606)..................................................20,230 From Veterans, Health, and Community Reinvestment Fund (1608)............................182,070 For the Department of Social Services Expense and Equipment From General Revenue Fund (1101) (including $800,000 one-time).......................13,167,073 From Department of Social Services Federal Fund (1610).........................................6,079,229 For the General Assembly Expense and Equipment CCS SS SCS HCS HB 2013 6 From General Revenue Fund (1101).........................................................................................1 For the Lieutenant Governor Expense and Equipment From General Revenue Fund (1101)................................................................................62,160 From Missouri Arts Council Trust Fund (1262)...............................................................81,369 For the Attorney General Expense and Equipment From General Revenue Fund (1101)..............................................................................617,814 From Attorney General – Federal Fund (1136)..............................................................179,650 From Merchandising Practices Revolving Fund (1631).................................................154,038 From Workers’ Compensation Fund (1652)...................................................................114,326 From Workers’ Compensation – Second Injury Fund (1653)........................................114,326 From Hazardous Waste Fund (1676)..................................................................................9,737 From Missouri Office of Prosecution Services Fund (1680)............................................94,875 For the Secretary of State Expense and Equipment From General Revenue Fund (1101)..............................................................................335,145 From Local Records Preservation Fund (1577)................................................................55,279 For the State Auditor Expense and Equipment From General Revenue Fund (1101)................................................................................17,527 For the Judiciary Expense and Equipment From General Revenue Fund (1101)...........................................................................2,784,742 From Judiciary – Federal Fund (1137).............................................................................27,572 From Judiciary Education and Training Fund (1847).......................175,913............
Total.........................................................................................................................$63,228,092 Section 13.010.
To the Office of Administration For the Division of Facilities Management, Design and Construction For operation of state-owned facilities, utilities, systems furniture, and structural modifications, provided fifteen percent (15%) flexibility is allowed between Sections 13.005, 13.010, and 13.015, further provided fifteen percent (15%) flexibility is allowed between and within departments and one hundred CCS SS SCS HCS HB 2013 7 percent (100%) flexibility is allowed between federal funds within this section, and further provided three percent (3%) flexibility is allowed from this section to Section 13.025 For the Department of Elementary and Secondary Education Expense and Equipment From General Revenue Fund (1101)............................................................................$630,856 From Vocational Rehabilitation Fund (1104)..............................................................1,510,869 From Elementary and Secondary Education Federal Fund (1105).................................519,776 From Child Care and Development Block Grant Federal Fund (1168)..........................266,735 For the Department of Higher Education and Workforce Development Expense and Equipment From General Revenue Fund (1101)..............................................................................364,763 From Job Development and Training Fund (1155)........................................................698,260 For the Department of Revenue Expense and Equipment From General Revenue Fund (1101)...........................................................................2,858,941 For the Office of Administration Expense and Equipment From General Revenue Fund (1101) (including $6,304 one-time) .............................9,210,905 From State Facility Maintenance and Operation Fund (1501) .......................................283,822 From Children’s Trust Fund (1694)..................................................................................36,796 For the Department of Agriculture Expense and Equipment From General Revenue Fund (1101)..............................................................................234,471 From Department of Agriculture Federal Fund (1133) ....................................................53,358 From Animal Health Laboratory Fee Fund (1292)...........................................................61,437 From Animal Care Reserve Fund (1295)............................................................................7,809 From Commodity Council Merchandising Fund (1406)....................................................4,288 From Single-Purpose Animal Facilities Loan Program Fund (1408).................................5,091 From State Milk Inspection Fee Fund (1645).....................................................................5,607 From Grain Inspection Fee Fund (1647) ..........................................................................32,022 From Petroleum Inspection Fund (1662)........................................................................163,153 From Missouri Wine and Grape Fund (1787)...................................................................13,844 From Agriculture Development Fund (1904).....................................................................2,529 From Agriculture Protection Fund (1970)......................................................................399,933 CCS SS SCS HCS HB 2013 8 For the Department of Natural Resources Expense and Equipment From General Revenue Fund (1101)...........................................................................1,384,116 From Department of Natural Resources Federal Fund (1140).......................................389,632 From Missouri Air Emission Reduction Fund (1267)......................................................65,697 From DNR Cost Allocation Fund (1500).......................................................................107,879 From Natural Resources Protection Fund – Water Pollution Permit Fee Subaccount (1568)..............................................................................................174,386 From Solid Waste Management Fund – Scrap Tire Subaccount (1569)..........................14,010 From Solid Waste Management Fund (1570)...................................................................28,783 From Metallic Minerals Waste Management Fund (1575).................................................5,560 From Natural Resources Protection Fund – Air Pollution Asbestos Fee Subaccount (1584)..................................................................................................4,694 From Natural Resources Protection Fund – Air Pollution Permit Fee Subaccount (1594)..............................................................................................122,137 From Soil and Water Sales Tax Fund (1614) ...................................................................47,586 From Energy Set-Aside Program Fund (1667).................................................................42,206 From Hazardous Waste Fund (1676)................................................................................47,418 From Safe Drinking Water Fund (1679).........................................................................193,877 From Mined Land Reclamation Fund (1906)...................................................................14,782 From Energy Futures Fund (1935) .....................................................................................1,518 For the Department of Conservation Expense and Equipment From Conservation Commission Fund (1609) ...............................................................331,036 For the Department of Economic Development Expense and Equipment From General Revenue Fund (1101)..............................................................................342,691 From Division of Tourism Supplemental Revenue Fund (1274)...................................127,422 From Department of Economic Development Administrative Fund (1547)....................................................................................................................40,938 For the Department of Commerce and Insurance Expense and Equipment From Division of Credit Unions Fund (1548)..................................................................43,218 From Division of Finance Fund (1550)..........................................................................291,904 From Insurance Examiners Fund (1552)..........................................................................48,113 CCS SS SCS HCS HB 2013 9 From Insurance Dedicated Fund (1566).........................................................................500,329 From Public Service Commission Fund (1607)..............................................................180,042 From Professional Registration Fees Fund (1689).........................................................374,291 For the Department of Labor and Industrial Relations Expense and Equipment From General Revenue Fund (1101)..............................................................................180,514 From Department of Labor and Industrial Relations – Commission on Human Rights Federal Fund (1117) ...................................................................116,705 From Department of Labor and Industrial Relations Administrative Fund (1122).........................................................................................................645,402 From Division of Labor Standards - Federal Fund (1186)...............................................10,363 From Workers’ Compensation Fund (1652)...................................................................796,966 From Unemployment Compensation Administration Fund (1948).............................1,286,883 From Special Employment Security Fund (1949)............................................................97,766 For the Department of Public Safety Expense and Equipment From General Revenue Fund (1101) (including $325,000 one-time).........................1,048,576 From Veterans Commission Capital Improvement Trust Fund (1304)..........................227,219 From Division of Alcohol and Tobacco Control Fund (1544).......................................184,127 For the Department of Public Safety For the State Highway Patrol Expense and Equipment From General Revenue Fund (1101)..............................................................................903,298 From State Highways and Transportation Department Fund (1644)...........................1,208,946 For the Department of Public Safety For the Missouri Gaming Commission Expense and Equipment From Gaming Commission Fund (1286)........................................................................120,015 For the Department of Corrections Expense and Equipment From General Revenue Fund (1101)...........................................................................1,825,084 For the Department of Mental Health Expense and Equipment CCS SS SCS HCS HB 2013 10 From General Revenue Fund (1101)...........................................................................1,350,656 From Department of Mental Health Federal Fund (1148)..............................................333,415 From Health Initiatives Fund (1275)................................................................................11,057 For the Department of Health and Senior Services Expense and Equipment From General Revenue Fund (1101)...........................................................................1,926,075 From Department of Health and Senior Services Federal Fund (1143)...............................................................................................................1,602,680 From Missouri Veterans’ Health and Care Fund (1606)....................................................2,414 From Veterans, Health, and Community Reinvestment Fund (1608)..............................60,251 For the Department of Social Services Expense and Equipment From General Revenue Fund (1101)...........................................................................9,269,460 From Temporary Assistance for Needy Families Federal Fund (1199).........................183,878 From Health Initiatives Fund (1275)................................................................................24,466 From Department of Social Services Federal Fund (1610)............................................967,516 From Department of Social Services Educational Improvement Fund (1620)......................................................................................................................9,399 For the Governor Expense and Equipment From General Revenue Fund (1101)..............................................................................810,148 For the Lieutenant Governor Expense and Equipment From General Revenue Fund (1101)................................................................................81,663 For the General Assembly Expense and Equipment From General Revenue Fund (1101)...........................................................................2,830,718 For the Secretary of State Expense and Equipment From General Revenue Fund (1101)...........................................................................2,093,341 From Secretary of State’s Technology Trust Fund Account (1266).................................19,250 From Local Records Preservation Fund (1577)................................................................10,440 From Investor Education and Protection Fund (1829) .....................................................39,479 CCS SS SCS HCS HB 2013 11 For the State Auditor Expense and Equipment From General Revenue Fund (1101)..............................................................................508,204 For the Attorney General Expense and Equipment From General Revenue Fund (1101) (including $972,000 one-time).........................1,782,978 From Attorney General – Federal Fund (1136)..............................................................225,271 From Natural Resources Protection Fund – Water Pollution Permit Fee Subaccount (1568)................................................................................................34,158 From Workers’ Compensation Fund (1652).....................................................................59,940 From Workers’ Compensation – Second Injury Fund (1653)..........................................60,196 From Hazardous Waste Fund (1676)................................................................................14,291 For the State Treasurer Expense and Equipment From State Treasurer’s General Operations Fund (1164)...............................................277,614 For the Judiciary Expense and Equipment From General Revenue Fund (1101)........................................398,387....................
Total.........................................................................................................................$55,928,739 Section 13.015.
To the Office of Administration For the Division of Facilities Management, Design and Construction For operation of institutional facilities, utilities, systems furniture, and structural modifications, provided fifteen percent (15%) flexibility is allowed between Sections 13.005, 13.010, and 13.015, further provided fifteen percent (15%) flexibility is allowed between and within departments and one hundred percent (100%) flexibility is allowed between federal funds within this section, and further provided three percent (3%) flexibility is allowed from this section to Section 13.025 For the Department of Elementary and Secondary Education Expense and Equipment From General Revenue Fund (1101).........................................................................$5,550,513 For the Department of Mental Health Expense and Equipment From General Revenue Fund (1101).........................................................................26,081,436 CCS SS SCS HCS HB 2013 12 From Department of Mental Health Federal Fund (1148)...........................................2,922,165 For the Department of Health and Senior Services Expense and Equipment From General Revenue Fund (1101)................................................................................14,702 From Department of Health and Senior Services Federal Fund (1143)...........................11,712 For the Department of Social Services Expense and Equipment From General Revenue Fund (1101)...........................................................................4,694,828 From Department of Social Services Federal Fund (1610).........................................1,078,052 For the Department of Public Safety For the State Highway Patrol Expense and Equipment From General Revenue Fund (1101)..................................................................................7,983 From State Highways and Transportation Department Fund (1644)............24,967.
Total.........................................................................................................................$40,386,358 Section 13.020.
To the Office of Administration For the Office of Administration For the collection of costs associated with state owned, institutional, and state leased space occupied by non-state agencies, provided no flexibility is allowed to or from this section Expense and Equipment From Office of Administration Revolving Administrative Trust Fund (1505).............................................................................................................$1,528,026 Section 13.025.
To the Office of Administration For the Division of Facilities Management, Design and Construction Funds are to be transferred out of the State Treasury, for the payment of claims, premiums, and expenses as provided by Section 105.711 through 105.726, RSMo, to the State Legal Expense Fund From General Revenue Fund (1101).......................................................................................$1 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 