SECOND REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
94TH GENERAL ASSEMBLY
Reported from the Committee on Budget March 12, 2008 with recommendation that House Committee Substitute for House Bill No. 2006 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(21)(f).
Reported from the Committee on Rules March 13, 2008 with recommendation that House Committee Substitute for House Bill No. 2006 Do Pass with a time limit of 10 hours total debate on Perfection for HB 2001 through HB 2013.
Taken up for Perfection March 26, 2008. House Committee Substitute for House Bill No. 2006 ordered Perfected and printed, as amended.
D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Agriculture, Department of Natural Resources, Department of Conservation, and the several divisions and programs thereof and for the expenses, grants, refunds, distributions, and capital improvements projects involving the repair, replacement, and maintenance of state buildings and facilities of the Department of Natural Resources 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, 2008 and ending June 30, 2009.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each department, division, agency, and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2008 and ending June 30, 2009 as follows:
Section 6.005. To the Department of Agriculture
For the Office of the Director
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between
each appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,029,142
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .1,056
For refunds of erroneous receipts due to errors in application for licenses,
registrations, permits, certificates, subscriptions, or other fees. . . . . . . . . . . 3,640E
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,033,838
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,919
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,750
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181,669
For the purpose of receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies which may become available between sessions of the General Assembly provided that the General Assembly shall be notified of the source of any funds and the purpose for which they shall be expended, in writing, prior to the use of said funds
Personal Service and/or Expense and Equipment
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,202,985
Total (Not to exceed 21.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,418,492
Section 6.007. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to
the General Revenue Fund, to the Veterinary Student Loan
Payment Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $120,000
Section 6.008. To the Department of Agriculture
For the Large Animal Veterinary Student Loan Program
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,004
For the purpose of providing large animal veterinary student loans in accordance with the provisions of Sections 340.375 to 340.405, RSMo
From Veterinary Student Loan Payment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,000
Total (Not to exceed 0.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$156,004
Section 6.010. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Qualified Fuel Ethanol Producer Incentive Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,500,000
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Qualified Biodiesel Producer Incentive Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,275,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$46,775,000
Section 6.015. To the Department of Agriculture
For Missouri Ethanol Producer Incentive Payments
From Missouri Qualified Fuel Ethanol Producer Incentive Fund. . . . . . . . . . . . . . $12,500,000
For Missouri Biodiesel Producer Incentive Payments
From Missouri Qualified Biodiesel Producer Incentive Fund. . . . . . . . . . . . . . . . . 34,275,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$46,775,000
Section 6.020. To the Department of Agriculture
For vehicle replacement
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $106,460
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228,788
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $335,248
Section 6.025. To the Department of Agriculture
For the Agriculture Business Development Division
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between
each appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,505,957
For the purpose of funding a feasibility study to investigate establishing a new-generation export co-operative for Missouri forestry product
producers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,535,957
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148,688
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 515,744
For the Agriculture Awareness Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24,910
For the Governor’s Conference on Agriculture expenses. . . . . . . . . . . . . . . . . . . . . 125,000
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 814,342
Total (Not to exceed 26.45 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,350,299
Section 6.030. To the Department of Agriculture
For the Agriculture Business Development Division
For the “Agri Missouri” Marketing Program
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $198,794
Expense and Equipment
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
Total (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$208,794
Section 6.035. To the Department of Agriculture
For the Agriculture Business Development Division
For the Wine and Grape Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $164,682
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,612,523
From Other Funds (Not to exceed 3.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,777,205
Section 6.040. To the Department of Agriculture
For the Agriculture Business Development Division
For the purpose of funding grants for the Adult Agriculture Education Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000
Section 6.045. To the Department of Agriculture
For the Agriculture Business Development Division
For the Agriculture and Small Business Development Authority
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between
each appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$85,515
For the purpose of conducting a cellulosic ethanol feasibility study. . . . . . . . . . . . . . 220,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305,515
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,938
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,379
From Single-Purpose Animal Facilities Loan Program Fund. . . . . . . . . . . . . . . . . . . 128,317
Total (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$433,832
Section 6.050. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Single-Purpose Animal Facilities Loan Guarantee Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.055. To the Department of Agriculture
For the purpose of funding loan guarantees as provided in Section
348.190, RSMo and 348.200, RSMo
From Single-Purpose Animal Facilities Loan Guarantee Fund. . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.060. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Agricultural Product Utilization and Business Development Loan Guarantee Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.065. To the Department of Agriculture
For the purpose of funding loan guarantees as provided in Sections 348.403, 348.408, and 348.409, RSMo
From Agricultural Product Utilization and Business Development Loan
Guarantee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 6.066. To the Department of Agriculture
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Livestock Feed and Crop Input Loan Guarantee Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Section 6.067. To the Department of Agriculture
For the purpose of funding loan guarantees for loans administered by the Missouri Agricultural and Small Business Development Authority for the purpose of financing the purchase of livestock feed used to produce livestock and input used to produce crops for the feeding of livestock, provided that the appropriation may not exceed $4,000,000
From Livestock Feed and Crop Input Loan Guarantee Fund. . . . . . . . . . . . . . . . . . . . . . . . . .$1
Section 6.070. To the Department of Agriculture
For the Agriculture Business Development Division
For the Agriculture Development Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $72,153
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,256
For all monies in the Agriculture Development Fund for investments, reinvestments, and for emergency agricultural relief and
rehabilitation as provided by law. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Agriculture Development Fund (Not to exceed 1.60 F.T.E.). . . . . . . . . . . . . . . $220,409
Section 6.075. To the Department of Agriculture
For the Division of Animal Health
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation, and the Missouri Department of Agriculture shall not participate in a mandatory National Animal Identification System without state legislative authority. Further, the Missouri Department of Agriculture shall continue developing and administering a voluntary system that will provide marketing advantages to Missouri producers
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,579,041
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 623,467
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 934,604E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,558,071
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 207,039
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 411,602
From Animal Health Laboratory Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .618,641
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 335,200
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202,943
From Animal Care Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .538,143
To support local efforts to spay and neuter cats and dogs
From Missouri Pet Spay/Neuter Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000
To support the Livestock Brands Program
From Livestock Brands Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,151
For enforcement activities related to the Livestock Dealer Law
From Livestock Dealer Law Enforcement and Administration Fund. . . . . . . . . . . . . . . .12,250
For expenses incurred in regulating Missouri livestock markets
From Livestock Sales and Markets Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32,565
For processing livestock market bankruptcy claims
From Agriculture Bond Trustee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .135,000
For the expenditures of contributions, gifts, and grants in support of relief efforts to reduce the suffering of abandoned animals
From Institution Gift Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
Total (Not to exceed 79.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,536,862
Section 6.080. To the Department of Agriculture
For the Division of Animal Health
For funding indemnity payments and for indemnifying producers and owners of livestock and poultry for preventing the spread of disease during emergencies declared by the State Veterinarian, subject to the approval by the Department of Agriculture of a state match rate up to 50 percent
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 6.085. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $762,570
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,529
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,180
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,709
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,503,187
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282,047
Payment of Federal User Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Grain Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,885,234
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,816
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,446
From Commodity Council Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,262
Total (Not to exceed 65.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,803,775
Section 6.090. To the Department of Agriculture
For the Division of Grain Inspection and Warehousing
For the Missouri Aquaculture Council
From Aquaculture Marketing Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,000E
For refunds to individuals and reimbursements to commodity councils
From Commodity Council Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,000E
For research, promotion, and market development of apples
From Apple Merchandising Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,000E
For the Missouri Wine Marketing and Research Council
From Missouri Wine Marketing and Research Development Fund. . . . . . . . . . . . . . . 15,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $137,000
Section 6.095. To the Department of Agriculture
For the Division of Plant Industries
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,893,251
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 371,762
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 538,272
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 910,034
Total (Not to exceed 49.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,803,285
Section 6.100. To the Department of Agriculture
For the Division of Plant Industries
For the purpose of funding gypsy moth control, including education, research, and management activities, and for the receipt and disbursement of funds donated for gypsy moth control, including education, research, and management activities. Projects funded with donations, including those contributions made by supporting agencies and groups outside the Missouri Department of Agriculture, must receive prior approval from a steering committee composed of one member each from the Missouri departments of Agriculture, Conservation, Natural Resources, and Economic Development, the United States Department of Agriculture, the Missouri wood products industry, the University of Missouri, and other groups as deemed necessary by the Gypsy Moth Advisory Council, to be co-chaired by the departments of Agriculture and Conservation
Personal Service and/or Expense and Equipment, provided that not more than fifty percent (50%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $54,115
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102,552
Total (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$156,667
Section 6.105. To the Department of Agriculture
For the Division of Plant Industries
For the purpose of funding boll weevil suppression and eradication
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,625
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,634
From Boll Weevil Suppression and Eradication Fund (Not to exceed
2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$106,259
Section 6.110. To the Department of Agriculture
For the Division of Weights and Measures
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,401,532
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,955
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85,955
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,396,230
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 764,746
From Petroleum Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,160,976
Total (Not to exceed 71.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,648,463
Section 6.115. To the Department of Agriculture
For the Missouri State Fair
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $568,207
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,323,847
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,866,825
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,190,672
Total (Not to exceed 61.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,758,879
Section 6.120. To the Department of Agriculture
For cash to start the Missouri State Fair
Expense and Equipment
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,000
From State Fair Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $85,000
Section 6.125. To the Department of Agriculture
For the Missouri State Fair
For equipment replacement
Expense and Equipment
From State Fair Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,062
Section 6.130. To the Department of Agriculture
For the Missouri State Fair
For the Aid-to-Fairs Premiums Program for youth participants in county, local, and district fairs
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 6.135. To the Department of Agriculture
For the State Milk Board
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $127,581
Personal Service and/or Expense and Equipment
From Milk Inspection Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,468,761
Expense and Equipment
From State Contracted Manufacturing Dairy Plant Inspection and
Grading Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000
Total (Not to exceed 13.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,604,342
Section 6.200. To the Department of Natural Resources
For department operations, administration, and support
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between
each appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$973,658
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . 201
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 973,859
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,584,554
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . 855
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,038,329
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,623,738
For Contractual Audits
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000E
Total (Not to exceed 94.19 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,697,597
Section 6.205. To the Department of Natural Resources
For the Energy Center
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,135,799
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 220,805
From Federal Funds and Other Funds (Not to exceed 24.00 F.T.E.). . . . . . . . . . . . .$1,356,604
Section 6.210. To the Department of Natural Resources
For the purpose of funding the promotion of energy, renewable energy, and energy efficiencyFrom Utilicare Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100E
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,311,474E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,311,574
Section 6.215. To the Department of Natural Resources
For the Division of Environmental Quality, the Field Services Division, the Division of Geology and Land Survey, and the Water Resources Center, provided that not more than thirty percent (30%) flexibility is allowed between divisions and/or centers listed in this section
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,998,898
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32,745,666
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,978,100
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,723,766
Total (Not to exceed 927.57 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,722,664
Section 6.220. To the Department of Natural Resources
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Water Development Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $475,000
Section 6.225. To the Department of Natural Resources
For the payment of interest, operations, and maintenance in accordance with the Cannon Water Contract
From Missouri Water Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $475,000
Section 6.230. To the Department of Natural Resources
For demonstration projects and technical assistance related to soil and water conservation
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
For grants to local soil and water conservation districts. . . . . . . . . . . . . . . . . . . . . .9,405,074E
For soil and water conservation cost-share grants. . . . . . . . . . . . . . . . . . . . . . . . . .20,451,832E
For a loan interest-share program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .300,000E
For a special area land treatment program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,896,200E
For grants to colleges and universities for research projects on soil erosion
and conservation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,128,106
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$37,228,106
Section 6.235. To the Department of Natural Resources
For contracts for the analysis of hazardous waste samples
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,210
For the environmental emergency response system
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,000E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
For emergency response loans in accordance with Section 260.546, RSMo
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
For cleanup of controlled substances
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124,999E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $715,209
Section 6.240. To the Department of Natural Resources
For the state’s share of construction grants
From Water Pollution Control Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000E
For loans pursuant to Sections 644.026-644.124, RSMo
From Water and Wastewater Loan Fund and/or Water and Wastewater
Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000,000E
For rural sewer and water grants and loans
From Water Pollution Control Fund and/or Rural Water and Sewer
Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,660,000E
For stormwater control grants or loans
From Water Pollution Control Fund, Stormwater Control Fund,
and/or Stormwater Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . .20,000,000E
For loans for drinking water systems pursuant to Sections 644.026-644.124, RSMo
From Water and Wastewater Loan Fund and/or Water and Wastewater
Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,000,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$117,660,000
Section 6.245. To the Department of Natural Resources
For grants and contracts to study or reduce water pollution, improve ground water and/or surface water quality, for grants to colleges for wastewater operator training, and for grants for lake restoration
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,444,925E
From Natural Resources Protection Fund-Water Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
For drinking water sampling, analysis, and public drinking water quality and treatment studies
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,094,925
Section 6.250. To the Department of Natural Resources
For closure of concentrated animal feeding operations
From Concentrated Animal Feeding Operation Indemnity Fund. . . . . . . . . . . . . . . . .$100,000
Section 6.255. To the Department of Natural Resources
For grants and contracts to local air pollution control agencies and to organizations for air pollution
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,436,300E
For asbestos grants and contracts to local air pollution control agencies
From Natural Resources Protection Fund-Air Pollution Asbestos Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,511,300
Section 6.260. To the Department of Natural Resources
There is hereby transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Hazardous Waste Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $688,575
Section 6.265. To the Department of Natural Resources
For the cleanup of leaking underground storage tanks
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $420,000
For the cleanup of hazardous waste sites
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 975,000E
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21,274E
From Dry-cleaning Environmental Response Trust Fund. . . . . . . . . . . . . . . . . . . . . 200,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,616,274
Section 6.270. To the Department of Natural Resources
For implementation provisions of the Solid Waste Management Law in accordance with Sections 260.250, RSMo, through 260.345, RSMo
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,300,000E
From Solid Waste Management Fund-Scrap Tire Subaccount. . . . . . . . . . . . . . . . .1,636,999E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,936,999
Section 6.275. To the Department of Natural Resources
For funding expenditures of forfeited financial assurance instruments to ensure proper closure and post closure of solid waste landfills, with General Revenue Fund expenditures not to exceed collections pursuant to Section 260.228, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,304E
From Post Closure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .141,599E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $158,903
Section 6.280. To the Department of Natural Resources
For the receipt and expenditure of bond forfeiture funds for the reclamation of mined land
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . .&#