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"SECOND REGULAR SESSION SENATE COMMITTEE SUBSTITUTE FOR HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 2005
96TH GENERAL ASSEMBLY
4005S.04C

AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Office of Administration, the Department of Transportation, the Department of Conservation, the Department of Public Safety, the Chief Executive's Office, 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 lor the period beginning July I, 2012 and ending June 30, 2013; provided that no funds from these sections shall be expended for the purpose of costs associated with the travel or staffing of the offices of the Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, or Attorney General.

Be it enacted by the General Assembly of the state

0/ Missouri,

as/allows:

There is appropriated out of the State Treasury, to be expended only as provided in 2 4 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each stated, and for no other purpose whatsoever chargeable to the fund designated for the period 3 department, division, agency, and program enumerated in each section for the item or items 5 beginning July 1,2012 and ending June 30,2013, as follows: Section 5.005. To the Office of Administration 2 3 4 For the Commissioner's Office Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $623,242 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 86.496

5 From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 709,738 6 For the Office of Equal Opportunity 7 8 Personal Service Expense and Equipment . 217,001 . 81.45 I . 298,452

9 From General Revenue Fund

010. . 117.S.478 6 From General Revenue Fund . . software..00 F.S. . To the Office of Administration 2 For the Division of Accounting 3 Personal Service 4 Expense and Equipment .E.T.082 .270 .075. . ... . or systems from funds made available to Missouri under Section 903 of the Social Security Act 798. software.. for the purpose of acquiring or developing information technology equipment. 2.. Fund . .) . H. . To the Office of Administration 2 For the Information Technology Services Division 3 Personal Service and/or Expense and Equipment.015.C. . . $1..' . H.999 $2.008..281 17 From Federal Funds .) Section 5.T. 5 From General Revenue Fund (Not to exceed 49. ..005 5 From General Revenue Fund (Not to exceed 26. .E. . '". . .463..) Section 5. 7 Personal Service and/or Expense and Equipment 147.020..000 $3..E.637.T. To the Office of Administration 2 For the Division of Budget and Planning 3 Personal Service.S. $42. 4 Expense and Equipment ..00 F.. .488.B 2005 2 10 For the purpose of receiving and expending donations for a disparity study 1I for the State of Missouri 12 From Office of Administration-Donated 13 Total (Not to exceed 14. . $1.193. . .50 F..000.730 8 From Federal and Other Funds 9 10 II 12 13 14 15 16 Personal Service and/or Expense and Equipment.352 $2.190 Section 5. 77.C.565. provided that not 4 5 more than five percent (5%) flexibility is allowed between personal service and expense and equipment . or systems for the administration Unemployment Compensation of Missouri's Law and for such information technology expenses which may be incurred to ensure the proper use and operation of any information technology equipment.006 ..

. . . .000.596. . 5 From General Revenue Fund 6 7 Personal Service. . . . . . ..695. . .076. . H. . .E.748 $44. . 2005 3 Personal Service and/or Expense and Equipment.B. .684 8 From Office of Administration Revolving Administrative Trust Fund. . . .OOOE 24 From Federal and Other Funds 25 Total (Not to exceed 1. . . . .. . . . . 480. .000E $275.500. 18 19 n. . . . . . .259 20 From Revolving Information Technology Trust Fund 21 22 23 Expense and Equipment For the payment of Office of Administration ITSD employee benefits From General Revenue Fund _ . . . . . . .326. . To the Office of Administration 2 For the Division of Purchasing and Materials Management 3 For refunding bid and performance bonds 4 From Office of Administration Revolving Administrative Trust Fund $3. . . 99.419.. .s. . .97 F. . . . . .030. . . .E. . . .043. . . .) Section 5. .706. . . . . . . . . . . .490. . .131 $1. . . . . . . .C. . .T.. .957 Expense and Equipment. . . .. .423 $3. . .697 $2. . .T. .412 2. . Section 5. . . . To the Office of Administration 2 For the Division of Per SOl mel 3 4 Personal Service . . .000 . . .E.466 651. .) Section 5. . . .035. 5 From General Revenue Fund (Not to exceed 33. .c. . 170. . .10 F. . . 9 Total (Not to exceed 62.S. . . .261 Expense and Equipment. . . .T. . .849 70.. . .610 . . . . 3. for the purpose of internal ITSD billings 80. . . . $1. . To the Office of Administration 2 For the Information Technology Services Division 3 For the centralized telephone billing system 4 Expense and Equipment 5 From Revolving Information Technology Trust Fund Section 5. . . To the Office of Administration 2 For the Division of Purchasing and Materials Management 3 4 Personal Service . . .741 Expense and Equipment . . . . .025. .000. . .141. . . . .00 F. . .040. .) .S. . . . 1. .

032. _.055. _ _ $45.B.984 51. to the Department of Social Services for the heating assistance program. $30.759. .T.204 8 From Federal Surplus Property Fund (Not to exceed 20.S.204 500. H.594 6 From Federal Surplus Property Fund (Not to exceed 1... 1.S.610 $97.000 2 3 For the Division of Facilities Management.500.S.070..E. chargeable $300.060.045._.C. as provided by Section 34.000 For the Division of Purchasing and Materials Management From Proceeds of Surplus Property Sales Fund Section 5. . 2005 4 Section 5.E. To the Office of Administration 2 For the Division of Purchasing and Materials Management 3 For Surplus Property recycling activities 4 5 Personal Service Expense and Equipment . . _ _ .000 3 For the disbursement of surplus property sales receipts 2 3 4 to the Proceeds of Surplus Property Sales Fund. _ Expense and Equipment __ .T. H.) Section 5. . RSMo _ . to various state agency funds From Proceeds of Surplus Property Sales Fund Section 5. To the Office of Administration .000 3 For the operation of the State Agency for Surplus Property 6 For the Fixed Price Vehicle Program 7 Expense and Equipment _.000 $2. To the Office of Administration 2 4 _. 5 From Federal Surplus Property Fund Section 5. There is transferred out of the State Treasury. _ _ _. . Design and Construction Asset Management .065. chargeable 2 3 4 to the Federal Surplus Property Fund..) Section 5. $759.00 F.050.C. $1. There is transferred out of the State Treasury.00 F. To the Office of Administration 2 4 5 For the Division of Purchasing and Materials Management Personal Service. .500.

H. 2005 4 5 5 and $60.50 FTE. H.) Section 5.080.000 For authority to spend donated funds to support renovations operations of the Governor's Mansion 6 From State Facility Maintenance and Operation Fund Section 5.S.C.B. To the Board of Public Buildings 2 For the Office of Administration 3 For the Division of Facilities Management. repair costs.000 $850. institutional facilities.090. and other support services at $92. Design and Construction 4 6 7 Asset Management state-operated facilities or institutions when recovery is obtained from a third party including energy rebates or disaster recovery 5 For modifications. To the Office of Administration For the Division of Facilities Management.204 . laboratories. provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment 2 3 4 5 6 7 8 9 10 II From State Facility Maintenance and Operation Fund (Not to exceed 12 756.000 8 From State Facility Maintenance and Operation Fund Section 5. state-owned and leased office buildings. and support facilities Personal Service and/or Expense and Equipment. To the Office of Administration 2 3 For the Division of General Services Personal Service $2.085. Design and Construction Asset Management For any and all expenditures necessary for the purpose of funding the operations of the Board of Public Buildings.075.660.C.S. replacement.000. Design and Construction Asset Management Forthe purpose offunding expenditures associated with the State Capitol Commission Expense and Equipment From State Capitol Commission Fund Section 5. To the Office of Administration 2 3 4 5 6 7 For the Division of Facilities Management.S.016 $25.

. .711 through 105. . . . . 6 . . .095. . . . ..876 $4. . .678. . . . . .000. . . . .239 2. . .035 5 6 7 8 9 . . . . . .00 F. H. . To the Office of Administration 8 9 2 3 4 5 6 For the Division of General Services For rebillable expenses and for the replacement or repair of damaged equipment when recovery is obtained from a third party Expense and Equipment From Office of Administration Revolving Administrative Trust Fund Section 5.110. .115 From Office of Administration Revolving Administrative Trust Fund Total (Not to exceed 106.B.C. RSMo. . . . . . . .726. . .. . ..435E $6. There is transferred out of the State Treasury. . . . . From Federal and Other Funds Total $6. . . . . chargeable $15. . 979. . .410 through 37.) Section 5. . . . to the State Legal Expense Fund From General Revenue Fund . . .C. chargeable 2 3 4 to the General Revenue Fund. . . . . . . . . . . . . . . . . . . . . .100. .148 . .E. . and expenses as provided by Sections 105. . .000. . . .751.S. . . . . . To the Office of Administration $IE 2 3 4 5 6 7 For the Division of General Services For the repair or replacement of state-owned or leased facilities that have suffered damage from natural or man-made events or for the defeasance of outstanding debt secured by the damaged facilities when a notice of coverage has been issued by the Commissioner of Administration. .728 3. There is transferred out of the State Treasury. . . . as provided by Sections 37. . $1E Section 5. RSMo From State Property Preservation Fund. . . .000 2 3 4 5 6 7 to the funds shown below. . .435 . . for the payment of claims. premiums. 926. to the State Property Preservation Fund From General Revenue Fund Section 5. . . . . .772. 76. . .105.757.S.413.000E 757. .S. 2005 4 Expense and Equipment From General Revenue Fund Personal Service Expense and Equipment. . H.T.

. .E.799 From General Revenue Fund .00 FTE.C.. .) Section 5.561 19.125. RC. . .E. . . . . . . officer. . ..757. . .00 F.000 $3. . . and programmat ic costs of the 3 Children's Trust Fund Board as provided by Section 210. . . .000 141.173. . promotional. 190. .T. . . .. .360 . . . 2005 7 Section 5.668 2 3 4 5 For the purpose offunding the Office of Child Advocate Personal Service and/or Expense and Equipment. . . 137.00 F. $170. $177. . . .360.457 6 From General Revenue Fund 7 From Federal Funds 8 Total (Not to exceed 5. . . . . . .435E 4 5 6 7 2 For the Administrative Hearing Commission 3 4 5 6 Personal Serviceand/or Expense and Equipment. . . .027.711 et seq. I-LB. . and for purchasing insurance against any or all liability of the State of Missouri or any agency. . . .) Section 5. .) Section 5.460 .120. provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment From General Revenue Fund (Not to exceed 16. . . . provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment . .S. . . . .001 3. .135. To the Office of Administration 2 3 For the Division of General Services For the payment of claims and expenses as provided by Section 105.130. . . . . . . To the Office of Administration 2 For the administrative. .T. . or employee thereof From State Legal Expense Fund Section 5. . RSMo.S. To the Office of Administration $1. 115. . To the Office of Administration $6. . . .S. . . . . . To the Office of Administration 2 3 4 5 For the purpose offunding the Governor's Council on Disability Personal Service Expense and Equipment. . RSMo Personal Service Expense and Equipment $212.001 4 5 6 7 For Program Disbursements 8 From Children's Trust Fund (Not to exceed 5.713. . . . . . . .997 $315. .

561 7 From General Revenue Fund $23.. $1.561 50. $648.S.T.B. H. bond issuance costs. 7 Total Section 5. .00 F.S.T.360 . .140..145. . . . RSMo Personal Service Expense and Equipment exceed 14. . ..378. . .) Section 5.150. .000 $1. . H.E. . . .S.) Section 5. .847 8 From Office of Administration Revolving Administrative Trust Fund (Not to . Funds are to be used for principal. To the Office of Administration 2 For the purpose of funding alternatives to abortion services for women 3 From General Revenue Fund 4 From Federal Funds 5 For the alternatives to abortion awareness program 6 From General Revenue Fund. .E.633..C. ..00 F. . . 61. To the Office of Administration 2 For the Division of Accounting 3 For payment of rent by the state for state agencies occupying Board of 4 5 6 Public Buildings revenue bond financed buildings. interest.. . 25. To the Office of Administration 2 For the Missouri Ethics Commission 3 4 5 Personal Service and/or Expense and Equipment.155. .C. . To the Office of Administration 2 For those services provided through the Office of Administration that are 3 4 5 6 7 9 contracted with and reimbursed by the Board of Trustees of the Missouri Public Entity Risk Management Fund as provided by Chapter 537. 2005 6 Expense and Equipment 8 7 From Office of Administration Revolving Administrative Trust Fund 8 Total (Not to exceed 4.E. . and reserve fund requirements of Board of Public Buildings bonds .000 .00 F. . ". . provided that not more than five percent (5%) flexibility is allowed between personal service and expense and equipment . $710.678 . . .760 $1~533. '" .312. . . $215. . .525 6 From General Revenue Fund (Not to exceed 21.000 50.706E ..) Section 5. ...T.

.S. . arbitrage rebate..956 $85.165.··················.532 .C. 2005 9 Section 5. 2. . H. and related 4 expenses ofl-louse Bill 5 debt 5 From General Revenue Fund .398 6 Total Section 5.349E $5.185. To the Office of Administration 2 3 4 5 For the Division of Accounting For Debt Management Expense and Equipment From General Revenue Fund Section 5. $3.170. . To the Office of Administration 2 For the Division of Accounting 3 For annual fees. To the Office of Administration 2 3 4 For the Division of Facilities Management.. .S. defeasance.175.B. $30.601.307. To the Office of Administration 2 For the Division of Accounting . To the Office of Administration 2 3 For the Division of Accounting For MOHEFA debt service and all related expenses associated with the .654E ' $1. To the Office of Administration 2 3 4 5 For the Division of Accounting For payment of the state's lease/purchase debt requirements From General Revenue Fund From State Facility Maintenance and Operation Fund ··.180.150 4 Series 2011 MU-Columbia Arena project bonds 5 From General Revenue Fund Section 5.524. .458.160.··.···.866 $3.909. To the Office of Administration 2 3 4 For the Information Technology Services Division For debt service related to Unified Communications From Revolving Information Technology Trust Fund Section 5.190.000 . H.S. Design and Construction For debt service related to guaranteed energy cost savings contracts From Facilities Maintenance Reserve Fund Section 5. $2. Section 5.800.C.····. refunding.

000.215.C.638 through 67. . RSMo 6 From General Revenue Fund Section 5.B. operations. . . To the Office of Administration $12.641. . . . the Chair of the Senate Appropriations Committee. . . . Louis From General Revenue Fund Section 5. provided. .195. . .641.000E 2 3 4 5 6 7 8 9 to the Budget Reserve Fund and Other Funds.000 For the expansion of the dual-purpose Edward Jones Dome project in St.000. development. and any other interest or penalties due to the federal government From General Revenue Fund Section 5.205.S. . . . . Cash-flow assistance from funds other than the Budget Reserve Fund shalI only be transferred from May 15 to . .C. . . .000. To the Office of Administration 2 3 4 For the Division of Accounting $3. . . . To the Office of Administration 2 3 4 For the Division of Accounting For the Bartle Hall Convention Center expansion. . 2005 3 4 10 For debt service contingency for the New Jobs and Jobs Retention Training Certificates Program 5 From General Revenue Fund. and the Chair of the House Budget Committee. RSMo 5 From General Revenue Fund Section 5. . .200. To the Office of Administration 2 3 For the Division of Accounting For the maintenance of the Jackson County Sports Complex pursuant to .000 5 67.638 through 67. . .210. $ IE Section 5. . . . such amounts as may be necessary for cash-flow assistance to various funds. . . There is transferred out of the State Treasury. . .S. . . or maintenance in Kansas City pursuant to Sections $2.S. . .. 4 Sections 67. . . H. .000 2 3 4 5 6 For the Division of Accounting For interest payments on federal grant monies in accordance with the Cash Management Improvement Act of 1990 and 1992. H. chargeable $300. that funds other than the Budget Reserve Fund will not be used without prior notification to the Commissioner of the Office of Administration. . . however. .

. and the Chair ofthe House Budget Committee shall be notified when repayment $325. . . . .B.000 IE $100. 2 3 4 5 6 ···· ·. . ..001 amounts as may be necessary for corrections to fund balances From Other Funds 3 From General Revenue Fund 5 Total . . .000E ···· · . .S. . . . . . . I·I.S. . such amounts as may be necessary for constitutional requirements ofthe 3 Budget Reserve Fund 4 From General Revenue Fund . . other than the Budget Reserve Fund. . . . . . . .000. .S. . .000. . . .000. 2005 10 II 12 II June 30 in any fiscal year.225. .001 5 From Other Funds 6 Total Section 5. . .. such amounts as may be necessary for repayment of cash-flow assistance to the Budget Reserve Fund and Other Funds.. 15 From Budget Reserve Fund and Other Funds to Other Funds..··.220. . .················ There is transferred out of the State Treasury. .C. . . .·. such amounts as may be necessary for interest payments on cash-flow assistance. . . . . . . . . . . . . . . such $100. .... . .000. . . . . .···· 1E $2 There is transferred out of the State Treasury.000E IE ·. .C. 6 Total Section 5. . . . plus interest. . . . . . . . . . .· ···. . . shall be transferred back to the appropriate Other Funds prior to June 30 of the fiscal year in which the $399. . . .···. . ···· ·· $3. . . . to the Budget Reserve Fund and Other Funds From General Revenue Fund. . . . .230. . and an amount equal to the transfer received. 16 Total Section 5. . has been made 8 From General Revenue Fund 9 From Other Funds 10 Total Section 5. 2 There is transferred out of the State Treasury. . . H. . $3. 2 3 4 There is transferred out of the State Treasury. .999E IE $400.000 13 transfer was made 14 From Budget Reserve Fund and Other Funds to General Revenue Fund . . the Chair of the Senate Appropriations Committee.235. . . . . . . . . .. $1E 5 From Budget Reserve Fund . . .000.000 7 to funds. . that the Commissioner of the Office of Administration. . . . . . . . . . .999. provided. . however. . . . . . . . .000E 75. . . . . ················· $400. . . . . . . . .······ . 2 4 ··. .000. . . .

... 1938...S..240.646.B.255.000 $18. the Department of Revenue...300. to the Blind Pension Healthcare Fund 3 From Title XIX-Federal Fund Section 5..245..260.000 . There is transferred out of the State Treasury.250.. under the provisions of an Act of Congress approved June 28.. the Elected Officials. There is transferred out of the State Treasury..S.. to be distributed to certain counties in Missouri in accordance with the provisions of state law $62. To the Office of Administration 2 For the Division of Accounting 3 For paying the several counties of Missouri the amount that has been paid 4 5 into the State Treasury by the United States Treasury as a refund from the National Forest Reserve..251.S.. chargeable 2 to the Healthy Families Trust Fund. There is transferred out of the State Treasury.000 3 From Healthy Families Trust Fund Section 5. under the provisions of an Act $1. chargeable 2 3 to the Title XIX-Federal and Other Fund to the General Revenue Fund 4 From Title XIX-Federal and Other Fund . To the Office of Administration 2 For the Division of Accounting 3 For paying the several counties of Missouri the amount that has been paid 4 5 6 7 8 into the State Treasury by the United States Treasury as a refund from the leases of flood control lands.. H.... chargeable 2 to the Title XIX-Federal Fund. RC. Section 5.. 2005 12 Section 5.. There is transferred out of the State Treasury.. to the General Revenue Fund $ 28. to the General Revenue Fund $10..720 9 From Federal Funds Section 5.045....C. chargeable 2 3 4 5 6 to various funds such amounts as are necessary for allocation of costs to other funds in support of the state's central services performed by the Office of Administration.•. the Capitol Police.. and the General Assembly..800.655 7 From Other Funds Section 5.062.

. .C. . .450.C. .500. .862 $100. . ..B. reimbursements pursuant to Sections 50. .. said transfers to beadministered by the Office of Administration $7. .. . . . . . .123. Secretary of State. . . . . . . and Attorney General From General Revenue Fund.. For the Department of Public Safety 2 3 4 For transferring funds for employees of the State Highway Patrol to the OASDHI Contributions Fund.. Section 5. .000 5 From Federal Funds Section 5.000 counties in Missouri 7 8 From Federal Funds Section 5. . . . H... . .850 and 50. . 1938. . ' . . .634E ·. . Treasurer.108. . . . H.460. . . . . RSMo $15.000E 5 From State Highways and Transportation Department Fund. correctional . . .270. . . . .381.000E Section 5. 5 For the Division of Accounting For payments to counties for From General Revenue Fund.093E 27.457. Section 5. From Other Funds Total . .150.S. . .. . . .S. .265.· $141. . . to be distributed to certain $8.455. . RSMo From General Revenue Fund. . county .853. To the Office of Administration 2 3 4 6 7 For transferring funds for state employees and participating political subdivisions to the OASDHI Contributions Fund From General Revenue Fund. $71. To the Office of Administration 2 3 4 5 For the Commissioner's Office For distribution of state grants to regional planning commissions and local governments as provided by Chapter 251.. . .S. 135E 43. . . 2005 6 13 of Congress approved June 28. To the Office of Administration 2 For the Division of Accounting . $100.. . prosecution . Lieutenant Governor. .. . To the Office of Administration 2 3 4 For funding transition costs for the Governor. .275.000 Section 5. . . To the Office of Administration 2 3 4. '. . .

6 From Federal Funds. . . . . To the Office of Administration 2 For transferring funds for the state's contribution to the Missouri State 3 Employees' Retirement System . . . .400.984E $272.C. . To the Office of Administration 2 4 5 For the Division of Accounting Retirement System. . . . . . . . H. . . . .470. . . . . . To the Office of Administration 2 For the Division of Accounting $2. .268 plus FY 20 13 adjustments. . .S. .. To the Office of Administration 2 4 For the Division of Accounting System pursuant to Section 104. . . . .000E 70. . . .465. . . . . 2005 14 3 For the payment of OASDHI taxes for all state employees and for 4 5 6 7 8 9 10 II participating political subdivisions within the state to the Treasurer of the United States for compliance with current provisions of Title 2 of the Federal Social Security Act. .342. .B. . .025.57IE 5 From General Revenue Fund . is for administration of the plan. H. . .. . .S.354E 47. . . . . . . .571 6 From Federal Funds. . . . . . . . 7 From Other Funds 8 Total Section 5. . . . . .070. . . . .838. to the State Retirement 4 Contributions Fund 5 From General Revenue Fund 7 From Other Funds $166. and for administration of the agreement under Section 218 of the Social Security Act which extends Social Security benefits to state and local public employees $148. . .480. . . . . . . . . .. . . . . . . .747. . investment 3 For payment of the state's contribution to the Missouri State Employees' 6 expenses not included 7 From State Retirement Contributions Fund Section 5. RSMo 3 For payment of retirement benefits to the Public School Retirement $272. . .C. . . .OOOE 1. . as amended. .560 . . . . . . . . . .862E 12 From OASDHI Contributions Fund Section 5. . . . .475. .386. in accordance with the agreement between the State Social Security Administrator and the Secretary of the Department of Health and Human Services. 8 Total Section 5. . . . . . . provided that no more than $14.456. . .904. . . . .233E 58. . . . . . .S.560E $3.747. .540.

318. · . .043.. .318.545. .767 6 From Missouri Consolidated Health Care Plan Benefit Fund Section 5.B. is for administration of the plan $224. 8 Total Section 5.C.S. .485. . provided that no more than $8...012.947 7 From Federal Funds 8 From Other Funds 9 Total Section 5...834.945E 91. H.S..C.832E ······················ $3. .500.760.399 plus the statewide pay plan.767E $36.495.725E 1..028E $371..390E 570.622.490. . I-I. . .641. To the Office of Administration 2 For the Division of Accounting 3 For payment of the state's contribution to the Missouri Consolidated 4 5 Health Care Plan.942E 4 Health Care Plan Benefit Fund 5 From General Revenue Fund 6 From Federal Funds . To the Office of Administration 2 For the Division of Accounting 3 For reimbursing the Division of Employment Security benefit account for 4 5 claims paid to former state employees of the Department of Public Safety for unemployment insurance coverage and for related 6 professional services 7 From State Highways and Transportation Department Fund Section 5.S.. 2005 IS 3 For reimbursing the Division of Employment Security benefit account for 4 5 6 claims paid to former stateemployees for unemployment insurance coverage and for related professional services From General Revenue Fund $1.000E .. . . To the Office of Administration 2 For the Division of Accounting 3 For paying refunds for overpayment or erroneous payment of employee 4 withholding taxes 5 From General Revenue Fund $371 .794E 55. To the Office of Administration 2 3 For transferring funds for the state's contribution to the Missouri Consolidated Health Care Plan to the Missouri Consolidated $169.. . ···· 7 From Other Funds. .

. . . . To the Office of Administration 2 4 5 6 7 9 For the Division of General Services through either a self-insurance program administered by the Office of Administration and/or by contractual agreement with a private carrier and for administrative and legal expenses authorized. . . .236E 8 Total Section 5. . . . . . n. .. . . . . . . RSMo From General Revenue Fund $4.s. . . . .c. To the Office of Administration 2 3 4 For the Division of General Services For workers' compensation tax payments pursuant to Section 287. . .723E 10 Total Section 5. in part. . . .B.530. . . . There is hereby transferred out of the State Treasury. . .000E 8 From General Revenue Fund. . . . . . . . . . 2005 16 Section 5. . . . . . 2 3 4 5 6 7 chargeable to various funds. . .520. . . H. . . . .S. . . . . .406 $1. .810.505. . .842. . . .465. . $1 E Section 5. . amounts paid from the General Revenue Fund for workers' compensation benefits provided to employees paid from these other funds. . To the Office of Administration 2 3 4 For the Division of Accounting Personal Service for state payroll contingency From General Revenue Fund .759. . . To the Office of Administration 2 4 For the Division of Accounting From General Revenue Fund ..170E ? .348. . . to the General Revenue Fund From Federal Funds From Other Funds $1. . . . . .515. . . . .723 3 For the provision of workers' compensation benefits to state employees 3 For employee medical expense reimbursements reserve $862. . . by Section 105. To the Office of Administration 2 3 4 For the Division of Accounting For providing voluntary life insurance From Missouri State Employees' Voluntary Life Insurance Fund Section 5. . . . . $1E Section 5. . . . . . . . .506. . . .000E . . . .000E $23.510. . .. . .525. . . .S. . .959. . . . .690. . . $22. . . . .C. . RSMo From Conservation Commission Fund 800. . . . . .

067. .120 81. ..?57. . . . .. . ... .008 157.833.172. . . .280 $252.980 $826.. . .. . .S. .····.000E ··... . . . . . . . . . .530 $490.····· $1. H.. . H. .525. .B. . . . . Total . ..206. . . .. . . . Total Employee Benefits Totals General Revenue Fund Federal Funds Totals 17 60..635. . .374 ...130 ... .597.696. .C. . . . ../ Other Funds .C. .S..·········. . . ..S. . . . . . .·.000 $112. 59. .. . 2005 5 From Conservation Commission Fund 6 Total Office of Administration General Revenue Fund Federal Funds Other Funds..386 178.. . . . . . . . . .