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HB 2013

HB 2013

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Published by KOMU News

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Published by: KOMU News on Apr 23, 2012
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04/23/2012

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SECOND REGULAR SESSIONSENATE COMMITTEE SUBSTITUTE FORHOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 2013
96TH GENERAL ASSEMBLY
4013S.04C
AN ACT
To appropriate money for real property leases, related services, utilities, systems furniture,structural modifications, and related expenses for the several departments of stategovernment and the divisions and programs thereof to be expended only as provided inArticle IV, Section 28 of the Constitution of Missouri, and to appropriate money forcapital improvements and the other expenses of the Office of Administration and thedivisions and programsthereof, and to transfermoney among certainfunds for the periodbeginning July 1,2012 and ending June 30,2013; provided that no funds from thesesections shall be expended for the purpose ofcosts associated with travel or staffing forthe offices of the Governor, Lieutenant Governor, Secretary of State,State Auditor, StateTreasurer, or Attorney General.
 Be
it 
enacted by the GeneralAssembly of the state ofMissouri, asfollows:
There is appropriated out of the State Treasury, to be expended only as provided in2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each3 department, division, agency, and program enumerated in each section for the item or items4 stated, and for no other purpose whatsoever chargeable to the fund designated for the period5 beginning July 1,2012 and ending June 30, 2013 asfollows:Section 13.005. To the Office of Administration2 Forthe Division of Facilities Management, Design and Construction3 For the payment of real property leases, utilities, systems furniture,4 structural modifications, and provided that not more than five5 percent (5%) flexibility is allowed between Sections 13.005,6 13.010, and 13.015, with no more than five percent (5%)7 flexibility allowed between departments within this section8 Forthe Department of Elementary and Secondary Education9 Expense and Equipment
 
S.C.S. RC.S. H.B. 2013
2
10 From General Revenue Fund $377,799II From Federal Funds and Other Funds 1,925,05812 For the Department of Revenue13 Expense and Equipment14 From General Revenue Fund 637,101IS From Other Funds 2,11516 For the Department of Revenue17 For the State Lottery Commission18 Expense and Equipment19 From Other Funds 344,10320 Forthe Office of Administration21 Expense and Equipment22 From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .. 282,80623 From Other Funds 421,01624 For the Ethics Commission25 Expense and Equipment26 From General Revenue Fund 98,35327 Forthe Department of Agriculture28 Expense and Equipment29 From General Revenue Fund 157,24030 From Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 84,28331 Forthe Department of Natural Resources32 Expense and Equipment33 From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 295,62334 From Federal Funds and Other Funds 1,409,24535 For the Department of Economic Development36 Expense and Equipment37 From General Revenue Fund 30,90738 From Federal Funds and Other Funds 2,553,807
 
S.C.S. H.C.S. H.B. 2013339 For the Department ofInsurance, Financial Institutions, and Professional Registration40 Expense and Equipment41 From OtherFunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 68,00442 For the Department of Labor andIndustrial Relations43 Expense and Equipment44 From General Revenue Fund 6,87245 From Federal Funds and Other Funds 302,98246 For the Department of Public Safety47 Expense and Equipment48 From General Revenue Fund 5249 From Federal Funds 211,03750 For the Department of Public Safety51 For the State Highway Patrol52 Expense and Equipment53 From General Revenue Fund __ 59,92454 From Federal Funds and Other Funds _ __.. _ 1,027,98655 For the Department of Public Safety56 For the Gaming Commission57 Expense and Equipment58 From Gaming Commission Fund _ 369,17459 For the Department of Corrections60 Expense and Equipment61 From General Revenue Fund 5,759,72662 From OtherFunds 179,45263 For the Department of Mental Health64 Expense and Equipment65 From General Revenue Fund _ 1,747,64966 For the Department of Health andSenior Services67 Expense and Equipment68 From General Revenue Fund 1,728,68969 From Federal Funds _. 1,936,554

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