HB 2008 — Appropriates money for the expenses, grants, refunds, and distributions of the Department of Public Safety and the Department of National Guard
Last action — Delivered to Secretary of State (G)
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✓Introduced
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✓In Committee
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✓Passed House
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✓Passed Senate
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✓To Executive
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6Enacted
This bill has been enacted into law. Introduced January 22, 2026. Enacted.
Signed by Governor Mike Kehoe (Republican) on May 28, 2026.
Odds of enactment
High chanceBased on the sponsor, cosponsors, and committee posture, this bill has a high chance of becoming law.
Upgrade to see the exact probability and what's driving it.
A statistical estimate from our own model of past outcomes — an insight, not a guarantee. Policymaking is volatile.
Prognosis
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Enacted
Current position in the legislative process.
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1 sponsor
1 primary, 0 co-sponsors signed on.
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Single-party support
Sponsorship is currently within one party (1 R).
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Cleared a recorded vote
Passed 7 recorded votes so far.
Based on stage, sponsorship breadth, committee status, recorded votes, and cross-state momentum — a description of the observable signals, not a prediction.
In plain language
The bill allocates funding for the Department of Public Safety and the Department of National Guard.
This bill provides financial support for the operations, grants, refunds, and payments related to the Department of Public Safety and the National Guard. The funding helps these departments fulfill their responsibilities.
Bill Text
What changed in the latest version
219 added · 238 removedPlain-language change summary
The updated version of Bill HB 2008 has made a few changes in how funds are designated, specifically around expenses and equipment. The removal of certain items clarifies the budget, maintaining the same total funding but defining the source of those funds more clearly. It matters because a clearer budget can help ensure that the intended financial support is easier to track and understand, leading to better oversight and accountability of public resources.
SECOND REGULAR SESSION [TRULY[PERFECTED] AGREED TO AND FINALLY PASSED] CONFERENCE COMMITTEE SUBSTITUTE FOR SENATE SUBSTITUTE FOR SENATE COMMITTEE SUBSTITUTE FOR HOUSE COMMITTEE SUBSTITUTE FOR HOUSE BILL NO.
2008 103RD GENERAL ASSEMBLY 2008H.06T2008H.03P 2026JOSEPH ENGLER, Chief Clerk AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Department of Public Safety and Department of National Guard and the several 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.
Any clarification of purpose in Part 2 shall state the section or sections in Part 1 to which it attaches and shall, together with the CCS SS SCS HCS HB 2008 2 language of said section(s) in Part 1, form the complete statement of purpose of the appropriation.
As such, the provisions of Part 2 of this act shall not be severed from Part 1, and if any clarification of purpose in Part 2 is for any reason held to be invalid, such decision shall invalidate all of the appropriations in HCS HB 2008 2 this act of which said clarification of purpose is a part.
From Services to Victims Fund (1592)...........................................................................105,538 Personal Service..................................................................................................693,869 Expense and Equipment..................................................153,843..................Equipment...................................................53,843..................
CCS SS SCS HCS HB 2008 3 From Crime Victims’ Compensation Fund (1681).........................................................847,712(1681).........................................................747,712 Expense and Equipment From Missouri Crime Prevention Information and Programming Fund (1253)......................................................................................................................1,000 HCS HB 2008 3 Expense and Equipment From Antiterrorism Fund (1759)......................................................................................15,000 Personal Service...............................................................................................1,694,524 Expense and Equipment..............................................21,600,371...................Equipment.........................................21,600,371........................
From Department of Public Safety Federal Homeland Security Fund (1193).............................................................................................................23,294,895 Personal Service..................................................................................................118,998 Expense and Equipment...............................................1,213,000...................Equipment...........................................1,213,000.......................
From MODEX Fund (1867)........................................................................................1,331,998 For receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies, provided the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the expenditure of said funds Personal Service..................................................................................................168,331 Expense and Equipment...............................................9,155,000...................Equipment...........................................9,155,000.......................
From Department of Public Safety Federal Fund (1152)......................9,323,331.....(1152)...................9,323,331........
Total (Not to exceed 84.03 F.T.E.)..........................................................................$39,685,181F.T.E.)..........................................................................$39,585,181 Section 8.006.8.007.
To the Department of Public Safety For grants to local city and county fire, ambulance, and law enforcement entitiesthatprovideemergencyservices within the Region B area to update radio and other communications equipment, provided no local match is required From General Revenue Fund (1101) (one-time) ..........................................................$800,000 For construction and improvements to a jail located in any county with more than fifteen thousand seven hundred but fewer than seventeen thousand six hundred inhabitants and with a county seat with more than three thousand but fewer than three thousand six hundred inhabitants CCS SS SCS HCS HB 2008 4 From General Revenue Fund (1101) (one-time) ............................................................100,000 To any city with more than one hundred twenty-five thousand but fewer than one hundred sixty thousand inhabitants for the purpose of funding public safety initiatives in a downtown community improvement district From General Revenue Fund (1101) (one-time) ...........................1,000,000.............
Total...........................................................................................................................$1,900,000 Section 8.007.
To the Department of Public Safety For weatherthe Office of the Director For EWR radar systems to be installed in a city with more than seven thousand but fewer than eight thousand inhabitants and located in a county with more than twenty-five thousand but fewer than thirty thousand inhabitants orand a city with more than six hundred eighty but fewer than seven hundred sixty inhabitants and that is the county seat of a county with more than five thousand but fewer than six thousand inhabitants HCS HB 2008 4 Program Distribution From General Revenue Fund (1101) (one-time) .......................................................$2,000,000.......................................................$3,500,000 Section 8.010.
To the Department of Public Safety For the Office of the Director For drug task force grants, provided three percent (3%) be allowed for grant administration Personal Service..................................................................................................$78,786 Expense and Equipment...........................................3,099,892.......................Equipment...........................................3,096,372.......................
To the Department of Public Safety For the Office of the Director For scholarships for individuals to attend law enforcement academies Expense and Equipment CCS SS SCS HCS HB 2008 5 From General Revenue Fund (1101).........................................................................$2,000,000 For grants to local law enforcement to support equipment and training needs, provided that a minimum of 35% shall be distributed to law enforcement agencies within third class counties Personal Service....................................................................................................70,000Service..................................................................................................$70,000 Expense and Equipment.........................................10,000,000........................
From General Revenue Fund (1101).........................................................................10,070,000(1101)................................................................... For the Missouri violent crime clearance grant program From General Revenue Fund (1101) (one-time) ...........................2,000,000.............
$10,070,000 Total (Not to exceed 1.00 F.T.E.)............................................................................$14,070,000F.T.E.)............................................................................$12,070,000 Section 8.020.
To the Department of Public Safety For the Office of the Director HCS HB 2008 5 For the FIFA World Cup Grant Program Program Distribution From Department of Public Safety Federal Fund (1152) (one-time) ......................$59,522,190 Section 8.031.8.035.
To the Department of Public Safety For athe schoolOffice safetyof platformthe thatDirector enablesFor schoolsa andstatewide, firstcompetitively respondersbid toschool share actionable information instantly, analyze risk, and make informed decisions, improving prevention, response, and overall safety outcomesprogram in compliance with Section 160.480 From GeneralBudget RevenueStabilization Fund (1101).........................................................................$1,900,000(1522).......................................................................$449,983 Section 8.035.8.040.
To the Department of Public Safety CCS SS SCS HCS HB 2008 6 For the Office of the Director For athe statewide,Counter-Unmanned competitivelyAircraft bidSystems schoolGrant safetyProgram program From BudgetDepartment Stabilizationof Public Safety Federal Fund (1522).......................................................................$449,983(1152) (one-time) ......................$14,190,568 Section 8.040.8.045.
To the Department of Public Safety For the Office of the Director For the Counter-Unmanned Aircraft Systems Grant Program Personal Service................................................................................................$207,000 Program Distribution .........................................13,983,568............................
From Department of Public Safety Federal Fund (1152)........................................$14,190,568 Section 8.045.
Total (Not to exceed 1.00 F.T.E.).................................................................................$806,750 HCS HB 2008 6 Section 8.060.
To the Department of Public Safety For any entities providing security and/or other services for the 2026 World Cup CCS SS SCS HCS HB 2008 7 Personal Service and/or Expense and Equipment From State Highways and Transportation Department Fund (1644) (one-time)..........................................................................................................$250,000 From General Revenue Fund (1101) (including $1,750,000 one-time) ...................11,750,000....11,750,000 ForTotal.........................................................................................................................$12,000,000 distributionSection to8.065. any city with more than one hundred five thousand but fewer than one hundred twenty-five thousand inhabitants for emergency services related to the 2026 World Cup for overtime for police, fire, emergency operations, communications, and emergency dispatch services From General Revenue Fund (1101) (one-time) ............................................................500,000 For distribution to any city with more than thirty thousand but fewer than thirty-three thousand inhabitants and located in a county with more than seven hundred thousand but fewer than eight hundred thousand inhabitants for emergency services related to the 2026 World Cup for overtime for police, fire, emergency operations, communications, and emergency dispatch services From General Revenue Fund (1101) (one-time) ............................100,000..............
Total.........................................................................................................................$12,600,000 Section 8.065.
schools tested and associated school districts, fentanyl amounts recorded at each school, and subsequent fentanyl use prevention strategies enacted by tested schools From Opioid Addiction Treatment and Recovery Fund (1705)................................$4,000,000(1705)................................$2,000,000 For statewide fentanyl and additional dangerous narcotics testing of wastewater for law enforcement activities From General Revenue (1101)............................................1,000,000........................(1101)........................................................................................250,000 For statewide fentanyl and additional dangerous narcotics testing of wastewater at schools for public health and in surrounding areas for law enforcement activities, provided that the Department of Public Safety shall track and report certain metrics regarding the testing program for public health, including but not limited to:
Total...........................................................................................................................$5,000,000schools Sectiontested 8.070.and associated school districts, narcotics amounts recorded at each school, and subsequent narcotics use prevention strategies enacted by tested schools From Opioid Addiction Treatment and Recovery Fund (1705)...............3,000,000..
ToTotal...........................................................................................................................$5,250,000 the Department of Public Safety For the Office of the Director For the Missouri Sheriff Methamphetamine Relief Taskforce CCS SS SCS HCS HB 2008 8 For supplementing deputy sheriffs' salary and related employment benefits pursuant to Section 57.278,8.070. RSMo From Deputy Sheriff Salary Supplementation Fund (1913)......................................$5,000,000 For grants to support sheriff deputies working in conjunction with the Missouri State Highway Patrol From General Revenue Fund (1101) ......................................1,250,000....................
To the Department of Public Safety For the Office of the Director For the Missouri Sheriff Methamphetamine Relief Taskforce For supplementing deputy sheriffs' salary and related employment benefits pursuant to Section 57.278, RSMo From Deputy Sheriff Salary Supplementation Fund (1913)......................................$5,000,000 HCS HB 2008 7 For grants to support sheriff deputies working in conjunction with the Missouri State Highway Patrol From General Revenue Fund (1101) ......................................1,250,000....................
To the Department of Public Safety For the Office of the Director For the Violence Against Women Program CCS SS SCS HCS HB 2008 9 From Department of Public Safety Federal Fund (1152)..........................................$3,294,343 Section 8.095.
To the Department of Public Safety HCS HB 2008 8 For the Office of the Director, provided three percent (3%) flexibility is allowed from this section to Section 8.335 For the Crime Victims' Compensation Program From General Revenue Fund (1101).........................................................................$2,900,000 From Department of Public Safety Crime Victims Federal Fund (1191)....................4,500,000 From Crime Victims’ Compensation Fund (1681)......................................................4,837,329 Personal Service....................................................................................................75,348 Expense and Equipment..................................................160,000..................
From General Revenue Fund (1101) ..........................................1,446,534..........................................................1,466,534................
To the Department of Public Safety For the Office of the Director For the State Forensic Laboratory Program CCS SS SCS HCS HB 2008 10 From State Forensic Laboratory Fund (1591) ..............................................................$360,000 Section 8.120.
To the Department of Public Safety HCS HB 2008 9 For the Office of the Director For the Residential Substance Abuse Treatment Program From Department of Public Safety Federal Fund (1152).............................................$742,000 Section 8.125.
From General Revenue Fund (1101)..............................................................................415,334 Personal Service.............................................................................................10,849,401 Expense and Equipment................................................3,356,322..................Equipment................................................3,306,322..................
From State Highways and Transportation Department Fund (1644).........................14,205,723(1644).........................14,155,723 Personal Service....................................................................................................52,614 Expense and Equipment...................................................26,953..................
From Water Patrol Division Fund (1400).........................................................................18,885 CCS SS SCS HCS HB 2008 11 For the High-Intensity Drug Trafficking Area Program From Department of Public Safety Federal Fund (1152)............................................2,598,000 HCS HB 2008 10 For a peer support program for law enforcement and first responders From Opioid Addiction Treatment and Recovery Fund (1705).....................140,000 Total (Not to exceed 133.00 F.T.E.)........................................................................$17,457,509F.T.E.)........................................................................$17,407,509 Section 8.140.
To the Department of Public Safety For the State Highway Patrol For fringe benefits, including retirement contributions for members of the Missouri Department of Transportation and Highway Patrol Employees' Retirement System, and insurance premiums, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service...........................................................................................$22,072,386Service...........................................................................................$21,435,359 Expense and Equipment................................................1,975,064..................
From General Revenue Fund (1101).........................................................................24,047,450(1101).........................................................................23,410,423 Personal Service...............................................................................................4,803,194 Expense and Equipment..................................................248,100..................
From Veterans, Health, and Community Reinvestment Fund (1608)............................400,541 Personal Service...........................................................................................112,717,448Service...........................................................................................112,673,477 Expense and Equipment................................................9,275,876..................
Show all 125 changed lines (85 more)
From State Highways and Transportation Department Fund (1644).......................121,993,324(1644).......................121,949,353 Personal Service...............................................................................................4,435,144 Expense and Equipment..................................................338,264..................
CCS SS SCS HCS HB 2008 12 From Criminal Record System Fund (1671) ...............................................................4,773,408 Personal Service..................................................................................................124,780 HCS HB 2008 11 Expense and Equipment...................................................13,531..................
Total.......................................................................................................................$159,296,438Total.......................................................................................................................$158,615,440 Section 8.145.
To the Department of Public Safety For the State Highway Patrol For the Enforcement Program, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$4,261,832Service.............................................................................................$4,150,928 Expense and Equipment (including $214,814134,907 one-time)..................1,921,204one-time)...................1,833,635 From General Revenue Fund (1101)...........................................................................6,183,036(1101)...........................................................................5,984,563 Personal Service...........................................................................................105,874,709 Expense and Equipment (including $192,500 one-time)..................9,734,849 From State Highways and Transportation Department Fund (1644).......................115,609,558 Expense and Equipment, all expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines From Federal Drug Seizure Fund (1194)........................................................................800,000 CCS SS SCS HCS HB 2008 13 Personal Service From Criminal Record System Fund (1671) ....................................................................21,682 HCS HB 2008 12 Expense and Equipment From Gaming Commission Fund (1286) (including $27,50027,500 one-time)........................632,275one-time)..........................632,275 Personal Service....................................................................................................10,106 Expense and Equipment..................................................457,510..................Equipment...............................................457,510.....................
From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft Revolving Fund (1695).......................................................................................467,616 Expense and Equipment From Highway Patrol Traffic Records Fund (1758).......................................................245,242 Personal Service From Water Patrol Division Fund (1400).......................................................................240,435 For the Governor's Security Detail Personal Service and/or Expense and Equipment From General Revenue Fund (1101)...........................................................................1,615,652 For receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies, provided the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the expenditure of said funds Personal Service...............................................................................................6,320,839 Expense and Equipment................................................5,729,322..................Equipment.............................................5,729,322.....................
From Department of Public Safety Federal Fund (1152)..........................................12,050,161 For a statewide interoperable communication system Expense and Equipment From State Highways and Transportation Department Fund (1644)...........................8,971,835 For a public order unit program Expense and Equipment From State Highways and Transportation Department Fund (1644)................300,000(1644)..............300,000 Total (Not to exceed 1,187.001,186.00 F.T.E.)...................................................................$147,137,492F.T.E.)...................................................................$146,939,019 CCS SS SCS HCS HB 2008 14 Section 8.146.
To the Department of Public Safety For the State Highway Patrol FortheDivisionofDrugandCrimeControl,providedthreepercent(3%) flexibility is allowed from this section to Section 8.335 HCS HB 2008 13 Personal Service...........................................................................................$14,810,952Service...........................................................................................$14,700,048 Expense and Equipment (including $203,278182,951 one-time)..................1,342,366one-time)...................1,314,607 From General Revenue Fund (1101).........................................................................16,153,318(1101).........................................................................16,014,655 Personal Service................................................................................................$209,352 Expense and Equipment..................................................126,979..................
From Department of Public Safety Federal Fund (1152)...............................................336,331 For the Digital Forensic Center Personal Service..................................................................................................857,592Service..................................................................................................514,556 Expense and Equipment (including $108,46065,076 one-time)....................112,730one-time).......................67,638. From General Revenue Fund (1101)..............................................................................970,322 For the Special Victims Unit Personal Service..................................................................................................670,560 Expense and Equipment (including $136,369 one-time)....................160,372 From General Revenue Fund (1101).............................................830,932...............
TotalFrom (NotGeneral toRevenue exceedFund 162.00(1101)..............................................................................582,194 F.T.E.)........................................................................$18,290,903For Sectionthe 8.150.Special Victims Unit Personal Service..................................................................................................383,178 Expense and Equipment (including $77,926 one-time)......................91,642.
From General Revenue Fund (1101)..............................................474,820................
Total (Not to exceed 154.00 F.T.E.)........................................................................$17,408,000 Section 8.150.
From Department of Public Safety Federal Fund (1152)............................................2,647,816 Expense and Equipment, all expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines From Federal Drug Seizure Fund (1194)..........................................................................16,499 CCS SS SCS HCS HB 2008 15 For the Water Patrol Division Personal Service...............................................................................................2,516,091 Expense and Equipment................................................1,581,587..................
From Water Patrol Division Fund (1400).....................................4,097,678..............(1400)......................................4,097,678.............
HCS HB 2008 14 Total (Not to exceed 79.00 F.T.E.)..........................................................................$12,319,958 Section 8.155.
To the Department of Public Safety For the State Highway Patrol For purchase of vehicles, aircraft, and watercraft for the State Highway Patrol and the Gaming Commission in accordance with Section 43.265,RSMo,alsoformaintenanceandrepaircostsforvehicles, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Expense and Equipment From General Revenue Fund (1101) (including $674,296$394,564 one-time).......................$1,063,097one-time)..........................$728,148 From State Highways and Transportation Department Fund (1644)(1644)...........................8,323,075 (including $147,140 one-time).........................................................................8,470,215 From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft Revolving Fund (1695)(1695)....................................................................................9,713,448 (includingFrom $73,570Gaming one-time)....................................9,787,018Commission Fund (1286)........................................................................606,890 From GamingFederal CommissionDrug Seizure Fund (1286)...........................................606,890...........(1194) (one-tim.............................367,850..........
Total.........................................................................................................................$19,927,220Total.........................................................................................................................$19,739,411 Section 8.157.
To the Department of Public Safety For the State Highway Patrol For fuelthe State Highway Patrol For gasoline expenses for State Highway Patrol vehicles, including aircraft and Gaming Commission vehicles, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Expense and Equipment From General Revenue Fund (1101)............................................................................$783,007 From State Highways and Transportation Department Fund (1644)...........................7,027,500 From Gaming Commission Fund (1286).........................................1,029,089...........(1286)........................................1,029,089............
To the Department of Public Safety For the State Highway Patrol For Crime Labs, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$4,444,475Service.............................................................................................$4,269,601 Expense and Equipment (including $324,150$164,700 one-time)..................1,714,086one-time).................1,488,636 CCSFrom SSGeneral SCSRevenue Fund (1101)...........................................................................5,758,237 HCS HB 2008 1615 From General Revenue Fund (1101)...........................................................................6,158,561 Personal Service...............................................................................................5,880,229Service...............................................................................................5,792,792 Expense and Equipment (including $425,850$266,400 one-time)..................2,126,166one-time)..................1,933,716 From State Highways and Transportation Department Fund (1644)...........................8,006,395(1644)...........................7,726,508 Personal Service....................................................................................................85,895 Expense and Equipment................................................1,478,305..................
Total (Not to exceed 136.00133.00 F.T.E.)........................................................................$17,743,285F.T.E.)........................................................................$17,063,074 Section 8.165.
From State Highways and Transportation Department Fund (1644)...........................2,322,945 Personal Service..................................................................................................153,050 CCS SS SCS HCS HB 2008 17 Expense and Equipment..................................................581,730..................
HCS HB 2008 16 Total (Not to exceed 37.00 F.T.E.)............................................................................$3,422,266 Section 8.170.
To the Department of Public Safety For the State Highway Patrol For Technical Services, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service................................................................................................$318,160 Expense and Equipment (including $323,687$235,005 one-time)..................2,203,508one-time)..................1,892,451 From General Revenue Fund (1101)...........................................................................2,521,668(1101)...........................................................................2,210,611 Personal Service..................................................................................................586,942 Expense and Equipment................................................4,995,288..................
From State Highways and Transportation Department Fund (1644).........................43,640,266 CCSPersonal SSService...............................................................................................5,019,054 SCSExpense and Equipment...................................................................................2,235,117 HCS HB 2008 1817 PersonalFor Service...............................................................................................5,019,054National ExpenseCriminal andRecord Equipment................................................2,235,117..................Reviews.......................................3,000,000...............
For National Criminal Record Reviews.......................................3,000,000...............
From State Highways and Transportation Department Fund (1644)..............1,162,439 Total (Not to exceed 362.00 F.T.E.)........................................................................$68,923,725F.T.E.)........................................................................$68,612,668 Section 8.185.
To the Department of Public Safety For the State Highway Patrol For the recoupment, receipt, and disbursement of funds for equipment replacement, and expenses Expense and Equipment From Highway Patrol Expense Fund (1793)..................................................................$35,000 For mental health services for members of the Patrol CCS SS SCS HCS HB 2008 19 From State Highways and Transportation Department Fund (1644)................250,000 Total..............................................................................................................................$285,000 HCS HB 2008 18 Section 8.190.
To the Department of Public Safety For the Division of Alcohol and Tobacco Control Personal Service................................................................................................$547,744 Expense and Equipment..................................................397,594..................Equipment...............................................397,594.....................
From Department of Public Safety Federal Fund (1152)...............................................945,338 Personal Service...............................................................................................2,474,273 Expense and Equipment (including $154,752 one-time)....................817,459one-time).................817,459. From Division of Alcohol and Tobacco Control Fund (1544)...................3,291,732 Total (Not to exceed 42.00 F.T.E.)............................................................................$4,237,070 Section 8.200.
From Division of Alcohol and Tobacco Control Fund (1544).................3,291,732..
Total (Not to exceed 42.00 F.T.E.)............................................................................$4,237,070 Section 8.200.
To the Department of Public Safety For the Division of Fire Safety, provided for all funds in this section, five percent (5%) flexibility is allowed from personal service to expense and equipment and three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$3,053,592 Expense and Equipment..................................................188,729..................Equipment...............................................188,729.....................
From General Revenue Fund (1101)...........................................................................3,242,321 CCS SS SCS HCS HB 2008 20 For receiving and expending National Fire Academy Grants and Assistance to Firefighter Grants From Department of Public Safety Federal Fund (1152)...............................................600,000 HCS HB 2008 19 Personal Service..................................................................................................545,809 Expense and Equipment..................................................74,713...................Equipment...................................................74,713..................
From Elevator Safety Fund (1257).................................................................................620,522 Personal Service..................................................................................................757,003 Expense and Equipment (including $91,800 one-time)...................603,317.one-time).....................603,317 From Boiler and Pressure Vessels Safety Fund (1744)...............................................1,360,320 Personal Service..................................................................................................113,335 Expense and Equipment (including 59,500 one-time).......................71,527 From Missouri Explosives Safety Act Administration Fund (1804)..............................184,862 ToallowtheStateFireMarshaltodisbursegrantstoanyapplying volunteer fire protection association for the purpose of funding such association's costs related to worker's compensation premiums for volunteer firefighters From General Revenue Fund (1101)..............................................75,000...............
From Boiler and Pressure Vessels Safety Fund (1744)...............................................1,360,320 Personal Service..................................................................................................113,335 Expense and Equipment (including $59,500 one-time).....................71,527 From Missouri Explosives Safety Act Administration Fund (1804)..............................184,862 ToallowtheStateFireMarshaltodisbursegrantstoanyapplying volunteer fire protection association for the purpose of funding such association's costs related to worker's compensation premiums for volunteer firefighters From General Revenue Fund (1101).............................................75,000................
To the Department of Public Safety For the Division of Fire Safety provided five percent (5%) flexibility is allowed from personal service to expense and equipment For the Fire Safe Cigarette Program Personal Service..................................................................................................$28,224 Expense and Equipment..................................................10,204...................Equipment...................................................10,204..................
To the Department of Public Safety For the Division of Fire Safety For firefighter training contracted services, provided three percent (3%) flexibility is allowed from this section to Section 8.335 From General Revenue Fund (1101).........................................................................$1,000,000 From Chemical Emergency Preparedness Fund (1587).................................................100,000 From Fire Education Fund (1821)............................................250,000....................(1821)..............................................250,000..................
Total...........................................................................................................................$1,350,000 CCS SS SCS HCS HB 2008 21 Section 8.220.
To the Department of Public Safety For the Missouri Veterans' Commission For Administration and Service to Veterans HCS HB 2008 20 Personal Service.............................................................................................$6,485,350 Expense and Equipment...........................................1,822,643.......................
From Veterans Commission Capital Improvement Trust Fund (1304).......................8,307,993 Expense and Equipment From Veterans’ Trust Fund (1579)...................................................................................23,832 For housing assistance for veterans Program Distribution From Veterans Reinvestment Fund (1611) (one-time).......................500,000..........(one-time).......................900,000..........
Total (Not to exceed 115.61 F.T.E.)..........................................................................$8,831,825F.T.E.)..........................................................................$9,231,825 Section 8.225.8.221.
To the Department of Public Safety For the Missouri Veterans' Commission To reimburse facilities that provide hyperbaric oxygen therapy to veterans diagnosed with posttraumatic stress disorder or traumatic brain injury Program Distribution From Veterans Reinvestment Fund (1611) (one-time).................................................$500,000 Section 8.222.
To the Department of Public Safety For the Missouri Veterans' Commission For a grant to a museum exhibiting the 160-year legacy of the Stars and Stripes military newspaper located in a city with more than one thousand seven hundred but fewer than one thousand nine hundred inhabitants and that is the county seat of a county with more than twenty-five thousand but fewer than thirty thousand inhabitants From General Revenue Fund (1101) (one-time) ............................................................$25,000 Section 8.225.
To the Department of Public Safety For the Missouri Veterans' Commission For veterans' health and safety initiatives HCS HB 2008 21 From Veterans Assistance Fund (1461).....................................................................$4,557,800 Section 8.231.8.235.
To the Department of Public Safety For the Missouri Veterans’Veterans' Commission For athe grantVeterans' toService aOfficer veteran-only,Program non-profitFrom homelessVeterans shelterCommission thatCapital providesImprovement emergencyTrust housing and a transitional living program to veterans and such shelter is located in a city with more than one hundred twenty-five thousand but fewer than one hundred sixty thousand inhabitants From General Revenue Fund (1101)(1304).....................$1,600,740 (one-time) ..........................................................$300,000 Section 8.235.8.240.
To the Department of Public Safety For the Missouri Veterans' Commission For theMissouri Veterans' ServiceHomes OfficerPersonal ProgramService...........................................................................................$48,024,904 FromExpense Veteransand CommissionEquipment................................................5,047,043.................. Capital Improvement Trust Fund (1304).....................$1,600,740 CCS SS SCS HCS HB 2008 22 Section 8.240.
ToFrom theMissouri Veterans’ Homes Fund (1460)..........................................................53,071,947 8 Expense and Equipment From Veterans’ Trust Fund (1579)...................................................................................52,528 Expense and Equipment From Department of Public Safety ForFederal theStimulus Missouri- Veterans'2021 Fund (2458)..................7,651,047 Personal Service From Veterans Commission ForCapital MissouriImprovement Veterans'Trust HomesFund (1304)............................39,211 Personal Service...........................................................................................$88,968,807Service.............................................................................................29,595,302 Expense and Equipment...............................................30,113,801..................Equipment................................................9,022,974..................
From MissouriVeterans Veterans’Reinvestment Homes Fund (1460)........................................................119,082,608(1611)................................................................38,618,276 ExpenseFor andveterans’ Equipmentmedication Fromneeds Veterans’Personal TrustService...............................................................................................5,382,330 Fund (1579)...................................................................................52,528 Expense and EquipmentEquipment................................................9,506,500.................. From Department of Public Safety Federal Stimulus - 2021 Fund (2458)..................7,651,047 Personal Service From Veterans Commission Capital Improvement Trust Fund (1304)............................39,211 For refunds to veterans and/or the U.S.
Department of Veterans' Affairs From Missouri Veterans’ Homes Fund (1460)............................................................1,274,400(1460)..........................................................14,888,830 For overtimethe topurchase, statetransportation, employees.and storage of food and food service items, and operational expenses of food preparation facilities Personal Service...............................................................................................5,966,271 Expense and Equipment................................................6,537,284..................
Non-exemptFrom stateMissouri employeesVeterans’ identifiedHomes byFund Section(1460)..........................................................12,503,555 105.935,For RSMo,refunds will be paid first with any remaining funds being used to payveterans overtimeand/or tothe anyU.S. other state employees From Missouri Veterans’ Homes Fund (1460)..................................2,176,346.........
Department of Veterans' Affairs From Missouri Veterans’ Homes Fund (1460)............................................................1,274,400 HCS HB 2008 22 For overtime to state employees.
Non-exempt state employees identified by Section 105.935, RSMo, will be paid first with any remaining funds being used to pay overtime to any other state employees From Missouri Veterans’ Homes Fund (1460).................................2,176,346..........
To the Department of Public Safety For the Missouri Veterans' Commission For the operations of Veterans' Homes and cemeteries, utilities, systems furniture, and structural modifications From Veterans Commission Capital Improvement Trust Fund (1304)........................$299,099 From Missouri Veterans’ Homes Fund (1460)..................................4,149,402.........(1460).................................4,149,402..........
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the Missouri Veterans' Homes Fund From Veterans Commission Capital Improvement Trust Fund (1304)...................................$1 CCS SS SCS HCS HB 2008 23 Funds are to be transferred out of the State Treasury to the Veterans Commission Capital Improvement Trust Fund From Missouri Veterans’ Homes Fund (1460) (with $20,018,276 one-time)..........................................................33,018,276..............................
From Gaming Commission Fund (1286)...................................................................22,496,073 For treatment, prevention, and support services for compulsive and problem gamers From Compulsive Gaming Prevention Fund (1245) ...................................................7,000,000...................................................5,000,000 For prevention and education services From Compulsive Gaming Prevention Fund (1245) ...................................................1,500,000 For adult psychiatric services Expense and Equipment From Compulsive Gaming Prevention Fund (1245) ...................................................2,500,000 For a digital mental health program for problematic gambling, delivered throughasingledigitalplatformproviderwithabusinesslocation in the State of Missouri that must offer no-cost, multilingual, HCS HB 2008 23 community and anonymous support for individuals and their loved ones, provided that the platform must include dedicated functionality for supporters, providing tailored resources to help them assist those struggling with gambling addiction From Compulsive Gaming Prevention Fund (1245) ..............................850,000..................................850,000........
Total (Not to exceed 227.75 F.T.E.)........................................................................$34,346,073F.T.E.)........................................................................$28,346,073 Section 8.260.
To the Department of Public Safety For the Gaming Commission For fringe benefits, including retirement contributions for members of the Missouri Department of Transportation and Highway Patrol Employees' Retirement System, and insurance premiums for CCS SS SCS HCS HB 2008 24 State Highway Patrol employees assigned to work under the direction of the Gaming Commission Personal Service.............................................................................................$9,517,152 Expense and Equipment..............................................631,152......................
To the Department of Public Safety For the Gaming Commission HCS HB 2008 24 Forrefundinganyoverpaymentorerroneouspaymentofanyamountthat is credited to the Gaming Proceeds for Education Fund From Gaming Proceeds for Education Fund (1285).......................................................$50,000 Funds are to be transferred out of the State Treasury to the Sports Wagering Proceeds for Education Fund From Gaming Commission Fund (1286)......................................6,805,078..............(1286)....................................6,805,078................
To the Department of Public Safety For the Gaming Commission For breeding incentive payments From Missouri Breeders Fund (1605)...............................................................................$5,000 CCS SS SCS HCS HB 2008 25 Section 8.285.
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the Compulsive Gamblers Fund From Gaming Commission Fund (1286)......................................................................$194,181 Funds are to be transferred out of the State Treasury to the Compulsive Gaming Prevention Fund From Gaming Commission Fund (1286) (including $6,500,000 one-time)..........................................................11,500,000..............................one-time)......................................................11,500,000..................................
Total.........................................................................................................................$11,694,181 HCS HB 2008 25 Section 8.305.
To the Department of Public Safety For the State Emergency Management Agency For Administration and Emergency Operations, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$2,323,855Service.............................................................................................$2,126,646 Expense and Equipment................................................203,168....................Equipment..................................................203,168..................
From General Revenue Fund (1101)...........................................................................2,527,023(1101)...........................................................................2,329,814 Personal Service...............................................................................................2,488,656 Expense and Equipment................................................909,819....................Equipment..................................................909,819..................
From State Emergency Management (1145)...............................................................3,398,475 Personal Service...............................................................................................1,841,025 CCS SS SCS HCS HB 2008 26 Expense and Equipment................................................1,059,874..................
Total (Not to exceed 93.49 F.T.E.)...........................................................................$9,545,730F.T.E.)...........................................................................$9,348,521 Section 8.310.
These expenses may include, but are not limited to HCS HB 2008 26 personnel salaries and benefits, supplies, and repair or replacement of damaged equipment, provided three percent (3%) flexibility is allowed from this section to Section 8.335 From General Revenue Fund (1101) (including $175,000 one-time)..........................$400,000 Section 8.320.
To the Department of Public Safety For the State Emergency Management Agency For the Community Right-to-Know Act From Chemical Emergency Preparedness Fund (1587)...............................................$750,000 For local emergency planning commissions to implement the federal Hazardous Materials Transportation Uniform Safety Act of 1990 From State Emergency Management (1145).......................................595,000.........(1145)..................................595,000..............
Total...........................................................................................................................$1,345,000 CCS SS SCS HCS HB 2008 27 Section 8.325.
From General Revenue Fund (1101).........................................................................40,048,548 ForHCS expensesHB of2008 non-declared27 disasters to include response, recovery, or mitigation activities, and preparation and planning to local emergency planning commissions, districts, and management agencies From General Revenue Fund (1101)...........................................................................1,000,000 For expenses of any state agency responding during a declared emergency at the direction of the governor provided the services furnish immediate aid and relief From General Revenue Fund (1101) ......................................3,190,729....................
Total....................................................................................................................$1,174,715,627Total....................................................................................................................$1,173,715,627 Section 8.330.
To the Department of Public Safety For the State Emergency Management Agency CCS SS SCS HCS HB 2008 28 For resource sharing through mutual aid agreements at the direction of the governorgovernor, provided that such agreements reimburse the state 100% for resources shared Personal Service and/or Expense and Equipment From General Revenue Fund (1101).........................................................................$1,000,000(1101)............................................................................$500,000 Section 8.335.
To the Department of the National Guard For Missouri Military Forces Administration, provided three percent (3%) flexibility is allowed from this section to Section 8.550 Personal Service.............................................................................................$1,946,445 Expense and Equipment..................................................183,059..................Equipment............................................183,059........................
From General Revenue Fund (1101)...........................................................................2,129,504 Expense and Equipment, all expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines From Federal Drug Seizure Fund (1141)........................................240,944..............(1141)...................................240,944...................
To the Department of the National Guard For activities in support of the Missouri National Guard, including the National Guard Tuition Assistance Program and the Military HCS HB 2008 28 Honors Program, provided three percent (3%) flexibility is allowed from this section to Section 8.550 Personal Service..................................................................................................$54,447 Expense and Equipment................................................3,343,965..................
Total (Not to exceed 43.40 F.T.E.)............................................................................$8,800,291 CCS SS SCS HCS HB 2008 29 Section 8.510.
To the Department of the National Guard For deployment of the National Guard to support security operations for the 2026 World Cup, twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment in this section Personal Service (one-time)..............................................................................$957,000(one-time)..............................................................................$840,000 Expense and Equipment (one-time).......................................714,720...........(one-time).......................................831,720...........
Total (Not to exceed 42.37 F.T.E.)............................................................................$3,451,473 HCS HB 2008 29 Section 8.525.
To the Department of the National Guard For the Missouri Military Family Relief Program Expense and Equipment From Missouri Military Family Relief Fund (1719).......................................................$10,000 CCS SS SCS HCS HB 2008 30 For grants to family members of the National Guard and reservists who are in financial need From Missouri Military Family Relief Fund (1719).........................140,000............
HCS HB 2008 30 Total (Not to exceed 397.80 F.T.E.)........................................................................$40,159,162 Section 8.545.
To the Department of the National Guard Funds are to be transferred out of the State Treasury to the State Legal Expense Fund for the payment of claims, premiums, and CCS SS SCS HCS HB 2008 31 expenses as provided by Section 105.711 through 105.726, RSMo From General Revenue Fund (1101).......................................................................................$1 PART 2 Section 8.2005.
PART 3 Section 8.3005.8.2010.
To the Department of Public Safety InreferencetoSection8.325ofPart1ofthisact:TheDepartmentand ofthe PublicDepartment Safetyof shallNational notifyGuard theIn Generalreference Assemblyto onall asections monthly basis of thePart status1 of disasterthis payments.act:
No funds shall be expended for personal service from any line unless said line explicitly states that the purpose of the appropriation includes either “Personal Service” or “All Expenditures.” PART 3 Section 8.3005.
To the Department of Public Safety HCS HB 2008 31 InreferencetoSection8.325ofPart1ofthisact:TheDepartment of Public Safety shall notify the General Assembly on a monthly basis of the status of disaster payments.
Department of Public Safety Totals General Revenue Fund (498.21(487.21 F.T.E.).................................................................$172,220,159F.T.E.).................................................................$161,833,217 Federal Funds (113.46 F.T.E.)..............................................................................1,300,688,898F.T.E.)..............................................................................1,301,056,748 Other Funds (4,077.13(4,076.13 F.T.E.).............................................................................
610,788,579605,994,011 Total (4,688.80(4,676.80 F.T.E.).......................................................................................$2,083,697,636F.T.E.).......................................................................................$2,068,883,976 Department of National Guard Totals General Revenue Fund (89.95 F.T.E.).....................................................................$11,138,051 Federal Funds (388.12 F.T.E.)...................................................................................38,399,048 Other Funds (45.32 F.T.E.).................................................6,984,724........................F.T.E.).....................................................6,984,724....................
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View plain text versions (7)
- Perfected View text pdf
- Truly Agreed and Finally Passed View text Current pdf
- Substitute Senate Substitute (Senate Floor Substitute) pdf
- Committee Substitute House Committee Substitute pdf
- Committee Substitute Senate Committee Substitute pdf
- Committee Substitute Conference Committee Substitute pdf
- Introduced View text pdf
Amendments
6 amendments- Amendment HA 1 (Defeated) Show changes
- Amendment 2008H03.02H (Distributed) Show changes
- Amendment 2008H03.03H (Distributed) Show changes
- Amendment 2008H03.04H (Distributed) Show changes
- Amendment 2008H03.05H (Distributed) Show changes
- Amendment CCR (Distributed) Show changes
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Action History
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Delivered to Secretary of State (G)
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Vetoed in Part by Governor (G)
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Delivered to Governor
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Signed by President Pro Tem (S)
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Signed by House Speaker (H)
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Senate Message (S)
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Truly Agreed To and Finally Passed - AYES: 32 NOES: 1 PRESENT: 0
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Senate Adopts Conference Committee Report (S) - AYES: 32 NOES: 1 PRESENT: 0
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Senate Submits Conference Committee Report (S)
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House Message (H)
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Third Read and Passed (H) - AYES: 148 NOES: 5 PRESENT: 0
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House Adopts Conference Committee Report (H) - AYES: 147 NOES: 5 PRESENT: 0
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House Submits Conference Committee Report (H)
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House Distributes Conference Committee Report (H)
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Senate Message (S)
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Senate Conference Committee Appointed (S) - SENATORS BLACK, HUDSON, BEAN, MAY, WILLIAMS
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House Message (H)
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House Conference Committee Appointed (H) - REPRESENTATIVES DEATON, DAVIDSON, CUPPS, FOGLE, COLLINS
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Senate Message (S)
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Senate Refuses to Recede, Grants Conference (S)
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House Message (H)
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House Refuses to Adopt, Requests Senate to Recede or Grant Conference (H)
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Taken Up
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Reported to the House with... (H) - SS SCS
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Third Read and Passed (S) - AYES: 31 NOES: 0 PRESENT: 0
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SS Adopted (S)
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SS Offered
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Taken Up for Third Reading (S)
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SCS Reported Do Pass (S)
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SCS Voted Do Pass (S)
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Executive Session Held (S)
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Public Hearing Held (S)
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Public Hearing Scheduled (S) - CANCELLED: Friday, April 17, 2026, 8:30 a.m., Senate Committee Room 2 - 1st Floor
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Public Hearing Scheduled (S) - CANCELLED: Thursday, April 16, 2026, 8:30 a.m., Senate Committee Room 2 - 1st Floor
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Public Hearing Scheduled (S) - AMENDED: Wednesday, April 15, 2026, 9:30 a.m., Senate Committee Room 1 - 1st Floor
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Public Hearing Scheduled (S) - Tuesday, April 14, 2026, 8:30 a.m., Senate Committee Room 2 - 1st Floor
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Second read and referred: Appropriations(S)
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Reported to the Senate and First Read (S)
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Third Read and Passed (H) - AYES: 142 NOES: 8 PRESENT: 1
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Taken Up for Third Reading (H)
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Perfected (H)
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HCS Adopted (H)
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Taken Up
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Laid Over (H)
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Taken Up
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Laid Over (H)
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Title of Bill - Agreed To
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Taken Up for Perfection (H)
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HCS Reported Do Pass (H) - with a time limit of five and a half hours of debate on Perfection pursuant to Rule 24(4)(d) - AYES: 31 NOES: 0 PRESENT: 0
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HCS Voted Do Pass (H)
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Executive Session Completed (H)
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Public Hearing Completed (H)
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Referred: Budget(H)
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Read Second Time (H)
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Introduced and Read First Time (H)
Sponsors
- Vacant · Primary
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 0 co-sponsors · 198 not signed on
Sponsors (1)
- Vacant Republican
Co-sponsors (0)
None.
Not signed on (198)
198 members have not signed on to this bill.
Show all 198 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Votes
Roll call published as PDF — view source.
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Roll call published as PDF — view source.
Subjects
Frequently asked questions
- Who sponsors HB 2008?
- HB 2008 is sponsored by Vacant (Republican).
- What is the current status of HB 2008?
- This bill has been enacted into law. Introduced January 22, 2026. Enacted.
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