FIRST REGULAR SESSION

[TRULY AGREED TO AND FINALLY PASSED]

CONFERENCE COMMITTEE SUBSTITUTE FOR

SENATE COMMITTEE SUBSTITUTE FOR

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 6

100TH GENERAL ASSEMBLY

0006H.05T 2019

AN ACT

To appropriate money for the expenses, grants, refunds, and distributions of the Department ofAgriculture, Department of Natural Resources, Department of Conservation, and theseveral divisions and programs thereof and for the expenses, grants, refunds,distributions, and capital improvements projects involving the repair, replacement, andmaintenance of state buildings and facilities of the Department of Natural Resources andthe 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, 2019, and ending June 30, 2020.

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 in2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each3 department, division, agency, fund transfer, and program described herein for the item or items4 stated, and for no other purpose whatsoever chargeable to the fund designated for the period5 beginning July 1, 2019, and ending June 30, 2020, as follows:

PART 1

Section 6.000. Each appropriation in this act shall consist of the item or2 items in each section of Part 1 of this act, for the amount and3 purpose and from the fund designated in each section of Part 1, as4 well as all additional clarifications of purpose in Part 2 of this act5 that make reference by section to said item or items in Part 1. Any6 clarification of purpose in Part 2 shall state the section or sections7 in Part 1 to which it attaches and shall, together with the language8 of said section(s) in Part 1, form the complete statement of purpose9 of the appropriation. As such, the provisions of Part 2 of this act

10 shall not be severed from Part 1, and if any clarification of purpose11 in Part 2 is for any reason held to be invalid, such decision shall

CCS SCS HCS HB 6 2

12 invalidate all of the appropriations in this act of which said13 clarification of purpose is a part.

Section 6.005. To the Department of Agriculture

2 For the Office of the Director, provided that three percent (3%) flexibility3 is allowed from this section to Section 6.140

4 Expense and Equipment

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,0005

6 For the Office of the Director, provided fifty percent (50%) flexibility is7 allowed between funds and no flexibility is allowed between8 personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205,4999

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . . 710

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,184,12411

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . 1,389,63012

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 755,62013

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 2,06714

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,72515

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 886,41216

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,67817

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 18418

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,49419

From Animal Care Reserve Fund (0295). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,35620

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,95121

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,50022

From Animal Health Laboratory Fee Fund (0292). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,45123

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,64824

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . . 125

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,98226

From Grain Inspection Fee Fund (0647).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,63127

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,61128

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90129

From Missouri Land Survey Fund (0668). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,51230

CCS SCS HCS HB 6 3

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,41731

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . . 132

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,49933

From Missouri Wine and Grape Fund (0787). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,91734

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,41135

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . . . 136

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,94037

From Petroleum Inspection Fund (0662). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,35238

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,10639

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 23740

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,59741

From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,94042

43 For refunds of erroneous receipts due to errors in application for licenses,44 registrations, permits, certificates, subscriptions, or other fees

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,50045

46 For receiving and expending grants, donations, contracts, and payments47 from private, federal, and other governmental agencies which may48 become available between sessions of the General Assembly49 provided the General Assembly shall be notified of the source of50 any new funds and the purpose for which they shall be expended,51 in writing, prior to the use of said funds

52 Expense and Equipment

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . 284,88353

Total (Not to exceed 20.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,793,58454

Section 6.006. To the Department of Agriculture

2 For the purpose of funding an increase in the mileage reimbursement rate3 in Fiscal Year 2020, provided that these funds shall only be4 expended to fund an increase in the mileage reimbursement rate5 after the appropriate core expense and equipment funds have been6 fully expended

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1847

From Federal and Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,4908

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,6749

CCS SCS HCS HB 6 4

Section 6.010. To the Department of Agriculture

2 Funds are to be transferred out of the State Treasury to the3 Veterinary Student Loan Payment Fund

From Lottery Proceeds Fund (0291). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $120,0004

Section 6.015. To the Department of Agriculture

2 For large animal veterinary student loans in accordance with the3 provisions of Sections 340.375 to 340.396, RSMo

From Veterinary Student Loan Payment Fund (0803). . . . . . . . . . . . . . . . . . . . . . . . . . . $180,0004

Section 6.020. To the Department of Agriculture

2 For the Agriculture Business Development Division, provided fifty3 percent (50%) flexibility is allowed between funds and no4 flexibility is allowed between personal service and expense and5 equipment, provided three percent (3%) flexibility is allowed from6 this section to Section 6.140

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,3077

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,5008

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,8079

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,21010

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 423,88611

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . . 488,09612

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,95713

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176,73514

From Agriculture Business Development Fund (0683).. . . . . . . . . . . . . . . . . . . . . . . . . . . 195,69215

16 Expense and Equipment

From AgriMissouri Fund (0897).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,00017

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,302,20618

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 417,89019

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,720,09620

21 For the Governor's Conference on Agriculture

From Agriculture Business Development Fund (0683).. . . . . . . . . . . . . . . . . . . . . . . . . . . 210,63822

CCS SCS HCS HB 6 5

23 For urban and non-traditional agriculture

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,00024

From Agriculture Business Development Fund (0683).. . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,00025

26 For competitive grants to innovative projects that promote agriculture in27 urban/suburban communities

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,00028

29 For supporting farmers’ markets and other economic development30 initiatives that work to reduce food deserts in areas which have31 been designated a food desert by the United States Department of32 Agriculture at any point in the five years prior to the application33 for such funds

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,00034

35 For Delta Regional Authority Organizational Dues

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,64436

37 For the Abattoir Program

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138

Total (Not to exceed 29.51 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,205,97439

Section 6.025. To the Department of Agriculture

2 For the Agriculture Business Development Division

3 For the Agri Missouri Marketing Program

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,4054

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,7565

From Agriculture Protection Fund (0970) (Not to exceed 0.97 F.T.E.). . . . . . . . . . . . . . $257,1616

Section 6.030. To the Department of Agriculture

2 For the Agriculture Business Development Division

3 For the Wine and Grape Program, provided five percent (5%) flexibility4 is allowed between personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $276,8915

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,598,6956

From Missouri Wine and Grape Fund (0787) (Not to exceed 5.00 F.T.E.). . . . . . . . . . $1,875,5867

Section 6.035. To the Department of Agriculture

2 For the Agriculture Business Development Division

CCS SCS HCS HB 6 6

3 For the Agriculture and Small Business Development Authority, provided4 fifty percent (50%) flexibility is allowed between funds and no5 flexibility is allowed between personal service and expense and6 equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $119,8437

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,2648

From Single-Purpose Animal Facilities Loan Program Fund (0408). . . . . . . . . . . . . . . . . . 129,1079

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,74910

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,00011

From Livestock Feed and Crop Input Loan Program Fund (0978). . . . . . . . . . . . . . . . . . . 13,74912

13 Expense and Equipment

From Agricultural Product Utilization Grant Fund (0413).. . . . . . . . . . . . . . . . . . . . . . . . 10014

Total (Not to exceed 3.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $142,95615

Section 6.040. To the Department of Agriculture

2 Funds are to be transferred out of the State Treasury to the3 Single-Purpose Animal Facilities Loan Guarantee Fund, provided4 one hundred percent (100%) flexibility is allowed between this5 section and Sections 6.050 and 6.060 and three percent (3%)6 flexibility is allowed from this section to Section 6.140

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,0007

Section 6.045. To the Department of Agriculture

2 For loan guarantees as provided in Sections 348.190 and 348.200, RSMo

From Single-Purpose Animal Facilities Loan Guarantee Fund (0409). . . . . . . . . . . . . . . $201,0463

Section 6.050. To the Department of Agriculture

2 Funds are to be transferred out of the State Treasury to the3 Agricultural Product Utilization and Business Development Loan4 Guarantee Fund, provided one hundred percent (100%) flexibility5 is allowed between this section and Sections 6.040 and 6.060 and6 three percent (3%) flexibility is allowed from this section to7 Section 6.140

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,0008

Section 6.055. To the Department of Agriculture

2 For loan guarantees as provided in Sections 348.403, 348.408, and3 348.409, RSMo

CCS SCS HCS HB 6 7

4 From Agricultural Product Utilization and Business Development Loan

Guarantee Fund (0411). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $624,5015

Section 6.060. To the Department of Agriculture

2 Funds are to be transferred out of the State Treasury to the3 Livestock Feed and Crop Input Loan Guarantee Fund, provided4 one hundred percent (100%) flexibility is allowed between this5 section and Sections 6.040 and 6.050 and three percent (3%)

6 flexibility is allowed from this section to Section 6.140

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,0007

Section 6.065. To the Department of Agriculture

2 For loan guarantees for loans administered by the Missouri Agricultural3 and Small Business Development Authority for the purpose of4 financing the purchase of livestock feed used to produce livestock5 and input used to produce crops for the feeding of livestock,6 provided the appropriation may not exceed $2,000,000

From Livestock Feed and Crop Input Loan Guarantee Fund (0914). . . . . . . . . . . . . . . . . $50,0007

Section 6.070. To the Department of Agriculture

2 For the Agriculture Business Development Division

3 For the Agriculture Development Program

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $79,2334

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,7445

From Agriculture Development Fund (0904).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,9776

7 For all monies in the Agriculture Development Fund for investments,8 reinvestments and for emergency agricultural relief and9 rehabilitation as provided by law

From Agriculture Development Fund (0904).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,00010

Total (Not to exceed 1.60 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $220,97711

Section 6.075. To the Department of Agriculture

2 Funds are to be transferred out of the State Treasury to the3 Missouri Dairy Industry Revitalization Fund, provided three4 percent (3%) flexibility is allowed from this section to Section5 6.140

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,0006

CCS SCS HCS HB 6 8

Section 6.080. To the Department of Agriculture

2 For the Missouri Dairy Industry Revitalization Act

From Missouri Dairy Industry Revitalization Fund (0414). . . . . . . . . . . . . . . . . . . . . . . . . $40,0003

Section 6.085. To the Department of Agriculture

2 For the Division of Animal Health, provided three percent (3%)

3 flexibility is allowed from this section to Section 6.140

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,724,3634

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 902,2935

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,626,6566

7 For the Division of Animal Health, provided fifty percent (50%)8 flexibility is allowed between funds and no flexibility is allowed9 between personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 847,78010

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 566,38311

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . 1,414,16312

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,31313

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 917,05014

From Animal Health Laboratory Fee Fund (0292). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,027,36315

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 477,12916

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,95617

From Animal Care Reserve Fund (0295). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 663,08518

19 Personal Service

From Livestock Brands Fund (0299). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11520

21 Expense and Equipment

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,46222

23 Expense and Equipment

From Puppy Protection Trust Fund (0985). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,00024

25 Expense and Equipment

From Large Carnivore Fund (0988). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,00026

CCS SCS HCS HB 6 9

27 To support local efforts to spay and neuter cats and dogs

From Missouri Pet Spay/Neuter Fund (0747). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,00028

29 To support the Livestock Brands Program

From Livestock Brands Fund (0299). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,69830

31 For expenses incurred in regulating Missouri livestock markets

From Livestock Sales and Markets Fees Fund (0581). . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,69032

33 For processing livestock market bankruptcy claims

From Agriculture Bond Trustee Fund (0756). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,00034

35 For contributions, gifts and grants in support of relief efforts to reduce the36 suffering of abandoned animals

From State Institutions Gift Trust Fund (0925). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,00037

Total (Not to exceed 84.42 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,994,23238

Section 6.090. To the Department of Agriculture

2 For the Division of Animal Health

3 For indemnity payments and for indemnifying producers and owners of4 livestock and poultry for preventing the spread of disease during5 emergencies declared by the State Veterinarian, subject to the6 approval by the Department of Agriculture of a state match rate up7 to fifty percent (50%), provided three percent (3%) flexibility is8 allowed from this section to Section 6.140

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,0009

Section 6.095. To the Department of Agriculture

2 For the Division of Grain Inspection and Warehousing, provided five3 percent (5%) flexibility is allowed between personal service and4 expense and equipment and three percent (3%) flexibility is5 allowed from this section to Section 6.140

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $730,2536

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,9287

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 816,1818

9 For the Division of Grain Inspection and Warehousing, provided fifty10 percent (50%) flexibility is allowed between funds and five11 percent (5%) flexibility is allowed between personal service and12 expense and equipment

CCS SCS HCS HB 6 10

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,26813

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,21114

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,47915

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,88116

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,65117

From Commodity Council Merchandising Fund (0406). . . . . . . . . . . . . . . . . . . . . . . . . . . 114,53218

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,150,24719

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 629,69420

From Grain Inspection Fee Fund (0647).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,779,94121

22 Expense and Equipment

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,00023

Total (Not to exceed 82.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,869,13324

Section 6.100. To the Department of Agriculture

2 For the Division of Grain Inspection and Warehousing

3 For the Missouri Aquaculture Council

From Aquaculture Marketing Development Fund (0573). . . . . . . . . . . . . . . . . . . . . . . . . $11,0004

5 For research, promotion, and market development of apples

From Apple Merchandising Fund (0615). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,0006

7 For the Missouri Wine Marketing and Research Council

From Missouri Wine Marketing and Research Development Fund (0855). . . . . . . . . . . . 111,0008

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $133,0009

Section 6.105. To the Department of Agriculture

2 For the Division of Plant Industries, provided fifty percent (50%)3 flexibility is allowed between funds in this section and no4 flexibility is allowed between personal service and expense and5 equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $943,5226

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,281,4537

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . 2,224,9758

CCS SCS HCS HB 6 11

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,990,4179

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 757,92410

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,748,34111

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251,12312

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,52213

From Industrial Hemp Fund (0476). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 348,64514

15 For the Invasive Pest Control Program, provided seventy-five percent16 (75%) flexibility is allowed between funds in this section and no17 flexibility is allowed between personal service and expense and18 equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,58919

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,38820

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . . 103,97721

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138,39122

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,00023

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 196,39124

25 For the Boll Weevil Eradication Program, provided fifty percent (50%)26 flexibility is allowed between funds in this section and no27 flexibility is allowed between personal service and expense and28 equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,99329

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,65730

From Boll Weevil Suppression and Eradication Fund (0823).. . . . . . . . . . . . . . . . . . . . 66,65031

Total (Not to exceed 80.46 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,688,97932

Section 6.110. To the Department of Agriculture

2 For the Division of Weights, Measures and Consumer Protection,3 provided five percent (5%) flexibility is allowed between personal4 service and expense and equipment and three percent (3%)5 flexibility is allowed from this section to Section 6.140

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $463,8736

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,3967

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 564,2698

9 For the Division of Weights, Measures and Consumer Protection,10 provided fifty percent (50%) flexibility is allowed between funds,

CCS SCS HCS HB 6 12

11 and five percent (5%) flexibility is allowed between personal12 service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,57513

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,00014

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,57515

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 555,35416

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 468,41517

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,023,76918

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,661,81819

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,389,19320

From Petroleum Inspection Fund (0662). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,051,01121

Total (Not to exceed 68.11 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,728,62422

Section 6.115. To the Department of Agriculture

2 For the Missouri Land Survey Program, provided fifty percent (50%)3 flexibility is allowed between funds and no flexibility is allowed4 between personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $751,8725

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206,8306

From Missouri Land Survey Fund (0668). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 958,7027

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179,1868

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,0009

10 From Department of Agriculture Land Survey Revolving Services Fund

(0426). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 259,18611

12 For surveying corners and for records restorations, provided seventy-five13 percent (75%) flexibility is allowed between funds

14 Expense and Equipment

From Department of Agriculture Federal Fund (0133). . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,00015

From Missouri Land Survey Fund (0668). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,00016

Total (Not to exceed 14.68 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,367,88817

Section 6.120. To the Department of Agriculture

2 For the Missouri State Fair, provided fifty percent (50%) flexibility is3 allowed between funds, and five percent (5%) flexibility is allowed4 between personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,426,1325

CCS SCS HCS HB 6 13

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,173,1626

From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,599,2947

8 Personal Service

From Agriculture Protection Fund (0970). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550,4929

Total (Not to exceed 59.38 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,149,78610

Section 6.125. To the Department of Agriculture

2 For cash to start the Missouri State Fair

3 Expense and Equipment

From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $74,2504

From State Fair Trust Fund (0951).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,9005

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $84,1506

Section 6.130. To the Department of Agriculture

2 For the Missouri State Fair

3 For equipment replacement

4 Expense and Equipment

From State Fair Fee Fund (0410).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $165,9625

Section 6.135. To the Department of Agriculture

2 For the State Milk Board, provided five percent (5%) flexibility is allowed3 between personal service and expense and equipment and three4 percent (3%) flexibility is allowed from this section to Section5 6.140

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $109,1076

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8527

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,9598

9 For the State Milk Board, provided fifty percent (50%) flexibility is10 allowed between the State Milk Board, Milk Board Local Health,11 and Dairy Plant Inspections, and five percent (5%) flexibility is12 allowed between personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 473,16713

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,40714

From State Milk Inspection Fee Fund (0645). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 685,57415

16 For Milk Board Local Health

17 Expense and Equipment

From State Milk Inspection Fee Fund (0645). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 736,02218

CCS SCS HCS HB 6 14

19 For Dairy Plant Inspections

20 Expense and Equipment

21 From State Contracted Manufacturing Dairy Plant Inspection and Grading

Fee Fund (0661). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,55222

Total (Not to exceed 9.93 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,536,10723

Section 6.140. To the Department of Agriculture

2 Funds are to be transferred out of the State Treasury to the State3 Legal Expense Fund for the payment of claims, premiums, and4 expenses as provided by Section 105.711 through 105.726, RSMo

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15

Section 6.200. To the Department of Natural Resources

2 For department operations, administration and support, provided three3 percent (3%) flexibility is allowed from this section to Section4 6.365

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $194,8145

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 1326

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,8567

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256,8028

9 For department operations, administration and support, provided five10 percent (5%) flexibility is allowed between funds and no flexibility11 is allowed between personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 521,13612

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 33313

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180,14214

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 701,61115

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,269,83516

Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 2,03617

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 569,88918

From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,841,76019

20 Personal Service

From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . . . . 44,00621

22 For Contractual Audits

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,00023

CCS SCS HCS HB 6 15

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,00024

From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,00025

Total (Not to exceed 78.71 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,147,17926

Section 6.201. To the Department of Natural Resources

2 For the purpose of funding an increase in the mileage reimbursement rate3 in Fiscal Year 2020, provided that these funds shall only be4 expended to fund an increase in the mileage reimbursement rate5 after the appropriate core expense and equipment funds have been6 fully expended

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6427

From Federal and Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,5688

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,2109

Section 6.225. To the Department of Natural Resources

2 For the Division of Environmental Quality, provided fifteen percent3 (15%) flexibility is allowed between programs and/or regional4 offices, fifteen percent (15%) flexibility is allowed between5 personal service and expense and equipment and three percent6 (3%) flexibility is allowed from this section to Section 6.365

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,732,1217

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 640,4728

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,372,5939

10 For the Division of Environmental Quality, provided twenty-five percent11 (25%) flexibility is allowed between funds and no flexibility is12 allowed between personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,984,87713

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,035,69514

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . 16,020,57215

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,236,75716

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,03717

From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,448,79418

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,46119

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,80220

From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . . . . 89,26321

CCS SCS HCS HB 6 16

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,995,67222

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240,12423

From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,235,79624

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,044,00325

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,47526

From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,164,47827

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,00628

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,83629

From Volkswagen Environmental Mitigation Trust Proceeds Fund (0268). . . . . . . . . . . . . 166,84230

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 295,81531

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,98332

From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 376,79833

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 294,81734

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,69135

36 From Natural Resources Protection Fund - Air Pollution Asbestos Fee

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 348,50837

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,721,84138

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 631,30739

40 From Natural Resources Protection Fund - Air Pollution Permit Fee

Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,353,14841

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,472,13342

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 912,04043

44 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,384,17345

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,123,43546

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 956,21347

From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,079,64848

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,294,50849

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 429,98250

From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,724,49051

CCS SCS HCS HB 6 17

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,041,43752

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 416,06153

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,457,49854

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 486,62855

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,24956

From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . . 593,87757

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 281,80558

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,82859

From Coal Combustion Residuals Fund (0551). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 311,63360

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,62561

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,16662

From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . 152,79163

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 785,48664

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,67565

From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 867,16166

67 For environmental education and studies, demonstration projects, and68 technical assistance grants, provided twenty-five percent (25%)69 flexibility is allowed between funds

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 350,00070

71 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,00072

73 For water infrastructure grants and loans, provided $225,529,824 be used74 solely to encumber funds for future fiscal year expenditures and75 twenty-five percent (25%) flexibility is allowed between funds

From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,528,64076

From Water and Wastewater Loan Revolving Fund (0602). . . . . . . . . . . . . . . . . . . . 384,615,89677

From Water Pollution Control (37E) Fund (0330). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,00078

From Water Pollution Control (37G) Fund (0329). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,00079

From Stormwater Control (37H) Fund (0302). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,00080

From Storm Water Loan Revolving Fund (0754). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,014,14181

From Rural Water and Sewer Loan Revolving Fund (0755). . . . . . . . . . . . . . . . . . . . . . 2,100,00082

CCS SCS HCS HB 6 18

83 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,239,99984

85 For grants and contracts to study or reduce water pollution, improve86 ground water and/or surface water quality, provided $11,000,00087 be used solely to encumber funds for future fiscal year88 expenditures and twenty-five percent (25%) flexibility is allowed89 between funds

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . 20,000,00090

91 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,300,00092

93 For drinking water sampling, analysis, and public drinking water quality94 and treatment studies

From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 599,85295

96 For closure of concentrated animal feeding operations

From Concentrated Animal Feeding Operation Indemnity Fund (0834). . . . . . . . . . . . . . . . 60,00097

98 For demonstration projects and technical assistance related to soil and99 water conservation

100 Expense and Equipment

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . 1,000,000101

For grants to local soil and water conservation districts. . . . . . . . . . . . . . . . . . . . . . . . . 14,680,570102

For soil and water conservation cost-share grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000,000103

For a conservation monitoring program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000104

105 For grants to colleges and universities for research projects on soil erosion

and conservation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000106

From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,480,570107

108 For grants and contracts for air pollution control activities, provided109 twenty-five percent (25%) flexibility is allowed between funds

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . 1,500,000110

111 From Natural Resources Protection Fund - Air Pollution Permit Fee

Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000112

CCS SCS HCS HB 6 19

113 For grants and contracts for air pollution control activities in accordance114 with the department’s beneficiary mitigation plan dated August 6,115 2018

From Volkswagen Environmental Mitigation Trust Proceeds Fund (0268). . . . . . . . . . . 13,500,000116

117 For the cleanup of leaking underground storage tanks

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 300,000118

119 Funds are to be transferred out of the State Treasury to the120 Hazardous Waste Fund

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,203,077121

122 For the cleanup of hazardous waste or substances

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 975,000123

From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,803,944124

125 For implementation provisions of the Solid Waste Management Law in126 accordance with Sections 260.250 through 260.345, RSMo

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,998,820127

From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . 2,000,000128

129 For grants to Solid Waste Management Districts for funding130 community-based reduce, reuse and recycle grants

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500,000131

132 For expenditures of forfeited financial assurance instruments to ensure133 proper closure and post closure of solid waste landfills, with134 general revenue expenditures not to exceed collections pursuant to135 Section 260.228, RSMo

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,504136

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,000137

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .150,504138

139 For expenditures of forfeited financial assurance instruments to ensure140 proper closure and post closure of solid waste landfills, provided141 ten percent (10%) flexibility is allowed between personal service142 and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106143

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 423,973144

From Post Closure Fund (0198).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,079145

CCS SCS HCS HB 6 20

146 For environmental emergency response

From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000147

148 For cleanup of controlled substances

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . 100,000149

Total (Not to exceed 773.28 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $705,982,585150

Section 6.230. To the Department of Natural Resources

2 For petroleum related activities and environmental emergency response

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,041,0223

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,4744

5 From Petroleum Storage Tank Insurance Fund (0585) (Not to exceed

21.20 F.T.E.).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,133,4966

Section 6.250. To the Department of Natural Resources

2 For the Missouri Geological Survey, provided three percent (3%)3 flexibility is allowed from this section to Section 6.365

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,353,1094

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,170,6035

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,523,7126

7 For the Missouri Geological Survey, provided twenty-five percent (25%)8 flexibility is allowed between funds and no flexibility is allowed9 between personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,657,18110

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 438,01711

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . 2,095,19812

13 Personal Service

From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . . . . 17,04514

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 555,27815

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,40516

From Groundwater Protection Fund (0660). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 652,68317

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,25518

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,07219

CCS SCS HCS HB 6 21

20 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,32721

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136,72222

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,48023

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,20224

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161,50425

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,01026

From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192,51427

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,29828

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,10529

From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,40330

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,28631

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,27032

From Geologic Resources Fund (0801). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,55633

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,17134

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,76135

From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . . . 66,93236

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 411,22137

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152,04538

From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 563,26639

40 Expense and Equipment

From Abandoned Mine Reclamation Fund (0697). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1341

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,67742

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,62543

From Oil and Gas Remedial Fund (0699). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,30244

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,72145

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,00646

From Oil and Gas Resources Fund (0543). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,72747

CCS SCS HCS HB 6 22

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,07848

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,40149

From Coal Combustion Residuals Fund (0551). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,47950

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,52451

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,00052

From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,52453

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,24154

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,83555

From Multipurpose Water Resource Program Fund (0815). . . . . . . . . . . . . . . . . . . . . . . 100,07656

57 Funds are to be transferred out of the State Treasury to the58 Multipurpose Water Resource Program Fund

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,000,00059

60 For the Multipurpose Water Resource Program

From Multipurpose Water Resource Program Fund (0815). . . . . . . . . . . . . . . . . . . . . 13,750,00061

62 For a drought response plan, water supply availability studies, watershed63 feasibility studies and related efforts to protect Missouri’s water64 supply interests

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,00065

66 Funds are to be transferred out of the State Treasury to the Mined67 Land Reclamation Fund

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,00068

69 For bond forfeiture funds for the reclamation of mined land

From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,00070

71 For the reclamation of abandoned mined lands

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . 3,732,50072

73 For contracts for hydrologic studies to assist small coal operators to meet74 permit requirements

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . . . 1,00075

CCS SCS HCS HB 6 23

76 For expense and equipment in accordance with the provisions of Section77 259.190, RSMo

From Oil and Gas Remedial Fund (0699). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,00078

Total (Not to exceed 115.42 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,915,45979

Section 6.255. To the Department of Natural Resources

2 Funds are to be transferred out of the State Treasury to the3 Missouri Water Development Fund, provided three percent (3%)4 flexibility is allowed from this section to Section 6.365

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $477,0985

Section 6.260. To the Department of Natural Resources

2 For interest, operations and maintenance in accordance with the Clarence

3 Cannon Water Contract

From Missouri Water Development Fund (0174). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $477,0984

Section 6.275. To the Department of Natural Resources

2 For Missouri State Parks

3 For State Parks operations, provided five percent (5%) flexibility is4 allowed between funds and no flexibility is allowed between5 personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $118,2536

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,3067

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 149,5598

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,241,0469

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,030,40710

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,271,45311

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 947,30512

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,15913

From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,015,46414

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,568,16615

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,656,61516

From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,224,78117

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,59518

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,00019

From Doctor Edmund A. Babler Memorial State Park Fund (0911). . . . . . . . . . . . . . . . . 133,59520

CCS SCS HCS HB 6 24

21 Expense and Equipment

From Meramec-Onondaga State Parks Fund (0698). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,00022

23 For state park support activities and grants and/or loans for recreational24 purposes, provided $17,800,000 be used solely to encumber funds25 for future fiscal year expenditures

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . 26,050,00026

Levy District Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,00027

Payment in Lieu of Taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,00028

Bruce R. Watkins Center Expense and Equipment. . . . . . . . . . . . . . . . . . . . . 100,00029

From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,00030

Parks Concession Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,01131

Parks Concession Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199,35032

Gifts to Parks Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750,00033

Parks Resale Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400,00034

State Park Grants Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . 450,00035

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,854,36136

Total (Not to exceed 661.21 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $66,929,21337

Section 6.280. To the Department of Natural Resources

2 For Historic Preservation Operations, provided twenty-five percent (25%)3 flexibility is allowed between funds and no flexibility is allowed4 between personal service and expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $420,6155

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,0266

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 470,6417

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209,3548

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,3149

From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240,66810

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,31011

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,85312

From Economic Development Advancement Fund (0783). . . . . . . . . . . . . . . . . . . . . . . . 117,16313

CCS SCS HCS HB 6 25

14 For historic preservation grants and contracts, provided twenty-five15 percent (25%) flexibility is allowed between funds

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . 600,00016

From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,317,24317

Total (Not to exceed 17.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,745,71518

Section 6.285. To the Department of Natural Resources

2 Funds are to be transferred out of the State Treasury to the Historic3 Preservation Revolving Fund, provided three percent (3%)4 flexibility is allowed from this section to Section 6.365

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $151,7555

Section 6.300. To the Department of Natural Resources

2 For the Division of Energy, provided one hundred percent (100%)3 flexibility is allowed between funds

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,296,7534

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 609,2995

From Energy Federal Fund (0866). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,906,0526

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 492,1357

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,5808

From Energy Set-Aside Program Fund (0667). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 596,7159

10 Personal Service

From Biodiesel Fuel Revolving Fund (0730). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,76911

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 322,95712

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,05013

From Energy Futures Fund (0935). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 355,00714

15 For the promotion of energy, renewable energy, and energy efficiency,16 provided that $20,000,000 be used solely to encumber funds for17 future fiscal year expenditures

From Energy Federal Fund (0866). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,100,80018

From Energy Set-Aside Program Fund (0667). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,000,00019

From Biodiesel Fuel Revolving Fund (0730). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,00020

From Missouri Alternative Fuel Vehicle Loan Fund (0886). . . . . . . . . . . . . . . . . . . . . . . . . . 2,00021

From Energy Futures Funds (0935). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,100,00022

From Utilicare Stabilization Fund (0134).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10023

CCS SCS HCS HB 6 26

24 For the Low-Income Weatherization Assistance Program

From Energy Federal Fund (0866). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,400,00025

26 For the Wood Energy Tax Credit Program

27 For the redemption of tax credits issued on or after July, 1, 2019, under28 Sections 135.300 through 135.311, RSMo, provided three percent29 (3%) flexibility is allowed from this section to Section 6.365

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,00030

Total (Not to exceed 37.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,989,44331

Section 6.325. To the Department of Natural Resources

2 For expenditures of payments received for damages to the state's natural3 resources, provided twenty-five percent (25%) flexibility is4 allowed between funds

5 Expense and Equipment

From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,057,9176

7 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,0008

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,157,9179

Section 6.330. To the Department of Natural Resources

2 Expense and Equipment

From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . $2,421,7453

Section 6.335. To the Department of Natural Resources

2 For refunds, provided seventy-five percent (75%) flexibility is allowed3 between funds

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . . . . $9,4454

From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,9885

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,9466

From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . . . . . 1,4197

From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1658

From DNR Cost Allocation Fund (0500). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,4789

From Oil and Gas Resources Fund (0543). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10010

11 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,98212

From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . . . . 1,16513

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,16514

CCS SCS HCS HB 6 27

From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16515

16 From Natural Resources Protection Fund - Air Pollution Asbestos Fee

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,93017

From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . . . 4,96518

19 From Natural Resources Protection Fund - Air Pollution Permit Fee

Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,08220

From Water and Wastewater Loan Revolving Fund (0602). . . . . . . . . . . . . . . . . . . . . . . . 10,49821

From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,72322

From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32923

From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16524

From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25025

From Groundwater Protection Fund (0660). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,16526

From Energy Set-Aside Program Fund (0667). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,03927

From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,68828

From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,72629

From Abandoned Mine Reclamation Fund (0697). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16530

From Oil and Gas Remedial Fund (0699). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65031

From Biodiesel Fuel Revolving Fund (0730). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16532

From Storm Water Loan Revolving Fund (0754). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20033

From Rural Water and Sewer Loan Revolving Fund (0755). . . . . . . . . . . . . . . . . . . . . . . . . . . 16534

From Geologic Resources Fund (0801). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,40035

From Confederate Memorial Park Fund (0812). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16536

From Concentrated Animal Feeding Operation Indemnity Fund (0834). . . . . . . . . . . . . . . . . . . 45037

From Missouri Alternative Fuel Vehicle Loan Fund (0886). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5038

From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,09539

From Doctor Edmund A. Babler Memorial State Park Fund (0911). . . . . . . . . . . . . . . . . . . . . 41740

From Energy Futures Funds (0935). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,50041

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $380,00042

Section 6.340. To the Department of Natural Resources

2 For sales tax on retail sales, provided seventy-five percent (75%)3 flexibility is allowed between funds

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,0004

From Department of Natural Resources Revolving Services Fund (0425). . . . . . . . . . . . . 10,0005

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,0006

Section 6.345. To the Department of Natural Resources

2 Funds are to be transferred out of the State Treasury to the DNR3 Cost Allocation Fund for real property leases, related services,

CCS SCS HCS HB 6 28

4 utilities, systems furniture, structural modifications, capital5 improvements and related expenses, and for the purpose of6 funding the consolidation of Information Technology Services,7 provided five percent (5%) flexibility is allowed between DNR8 Cost Allocation transfer, Cost Allocation HB 13 transfer, and Cost9 Allocation Information Technology Services Division transfer

10 For Cost Allocation Transfer, provided five percent (5%) flexibility is11 allowed between funds

From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . . . . $266,66512

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 392,50813

From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,50914

From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,88415

16 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,080,55717

From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . . 128,89418

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 556,27119

From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . . . . 8,56920

21 From Natural Resources Protection Fund - Air Pollution Asbestos Fee

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,85022

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . . . 176,30123

From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . . 28,96024

25 From Natural Resources Protection Fund - Air Pollution Permit Fee

Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 957,38126

From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,508,11527

From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420,75328

From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180,98729

From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,41730

From Groundwater Protection Fund (0660). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,69231

From Energy Set-Aside Program Fund (0667). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 314,64632

From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 468,12733

From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 585,68734

From Geologic Resources Fund (0801). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,42635

From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,12436

Total DNR Cost Allocation Transfer.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,400,32337

38 For Cost Allocation HB 13 Transfer, provided twenty-five percent (25%)39 flexibility is allowed between funds

From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,99940

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,27241

From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67342

CCS SCS HCS HB 6 29

From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65443

44 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,21745

From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . . . . 2,41746

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,06547

From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10548

49 From Natural Resources Protection Fund - Air Pollution Asbestos Fee

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,31050

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,08051

From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . . . . . 54352

53 From Natural Resources Protection Fund - Air Pollution Permit Fee

Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,95454

From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,86355

From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,89056

From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10257

From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,39458

From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,31259

From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,98460

From Mined Land Reclamation Fund (0906). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,02961

Total Cost Allocation HB 13 Transfer.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,86362

63 For Cost Allocation Information Technology Services Division Transfer,64 provided five percent (5%) flexibility is allowed between funds

From Missouri Air Emission Reduction Fund (0267). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175,29865

From State Park Earnings Fund (0415). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181,37066

From Historic Preservation Revolving Fund (0430). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,17367

From Natural Resources Protection Fund (0555). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,93268

69 From Natural Resources Protection Fund - Water Pollution Permit Fee

Subaccount (0568). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 713,14370

From Solid Waste Management Fund - Scrap Tire Subaccount (0569). . . . . . . . . . . . . . . . 84,73371

From Solid Waste Management Fund (0570). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 387,39872

From Metallic Minerals Waste Management Fund (0575). . . . . . . . . . . . . . . . . . . . . . . . . . 15,14073

74 From Natural Resources Protection Fund - Air Pollution Asbestos Fee

Subaccount (0584). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,91775

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . . . 130,54376

From Underground Storage Tank Regulation Program Fund (0586). . . . . . . . . . . . . . . . . . 19,03877

78 From Natural Resources Protection Fund - Air Pollution Permit Fee

Subaccount (0594). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 629,34979

From Parks Sales Tax Fund (0613). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,621,02580

CCS SCS HCS HB 6 30

From Soil and Water Sales Tax Fund (0614). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 510,62081

From Water and Wastewater Loan Fund (0649). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118,97582

From Environmental Radiation Monitoring Fund (0656). . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,56183

From Hazardous Waste Fund (0676). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 335,35484

From Safe Drinking Water Fund (0679). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 385,01185

From Geologic Resources Fund (0801). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,55486

87 Total Cost Allocation Information Technology Services Division

Transfer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,425,13488

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,011,32089

Section 6.350. To the Department of Natural Resources

2 Funds are to be transferred out of the State Treasury to the OA3 Information Technology - Federal and Other Fund for the purpose4 of funding the consolidation of Information Technology Services

From Department of Natural Resources Federal Fund (0140). . . . . . . . . . . . . . . . . . . . $2,693,2715

Section 6.355. To the Department of Natural Resources

2 For the State Environmental Improvement and Energy Resources3 Authority

4 For all costs incurred in the operation of the authority, including special5 studies

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $513,5836

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 951,0007

8 From State Environmental Improvement Authority Fund (0654) (Not to

exceed 8.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,464,5839

Section 6.360. To the Department of Natural Resources

2 For the Board of Trustees for the Petroleum Storage Tank Insurance Fund

3 For the general administration and operation of the fund, provided five4 percent (5%) flexibility is allowed between personal service and5 expense and equipment

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $257,9526

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,095,3547

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . . 2,353,3068

9 For investigating and paying claims obligations of the Petroleum Storage10 Tank Insurance Fund

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . . 20,000,00011

CCS SCS HCS HB 6 31

12 For refunds of erroneously collected receipts

From Petroleum Storage Tank Insurance Fund (0585). . . . . . . . . . . . . . . . . . . . . . . . 70,00013

Total (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,423,30614

Section 6.365. To the Department of Natural Resources

2 Funds are to be transferred out of the State Treasury to the State3 Legal Expense Fund for the payment of claims, premiums, and4 expenses as provided by Section 105.711 through 105.726, RSMo

From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15

Section 6.600. To the Department of Conservation

2 For the Office of Director, provided ten percent (10%) flexibility is3 allowed between personal service and expense and equipment and4 between divisions and further provided none of these funds be5 expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,244,0526

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,964,9037

From Conservation Commission Fund (0609) (Not to exceed 90.69 F.T.E.).. . . . . . . $19,208,9558

Section 6.601. To the Department of Conservation

2 For the Office of Director

3 For grants to volunteer fire protection associations for workers’

4 compensation premiums pursuant to Section 287.245, RSMo,5 provided fifteen percent (15%) flexibility is allowed between6 personal service and expense and equipment and between7 divisions and further provided none of these funds be expended for8 vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,0009

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,00010

Program Distribution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 950,00011

From Conservation Commission Fund (0609) (Not to exceed 1.00 F.T.E.).. . . . . . . . . $1,000,00012

Section 6.602. To the Department of Conservation

2 For the purpose of funding an increase in the mileage reimbursement rate3 in Fiscal Year 2020, provided that these funds shall only be4 expended to fund an increase in the mileage reimbursement rate5 after the appropriate core expense and equipment funds have been6 fully expended

From Conservation Commission Fund (0609).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,4237

CCS SCS HCS HB 6 32

Section 6.605. To the Department of Conservation

2 For the Administrative Services Division, provided ten percent (10%)3 flexibility is allowed between personal service and expense and4 equipment and between divisions and further provided none of5 these funds be expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,658,9346

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,069,8997

From Conservation Commission Fund (0609) (Not to exceed 123.77 F.T.E.).. . . . . . $24,728,8338

Section 6.610. To the Department of Conservation

2 For the Design and Development Division, provided ten percent (10%)3 flexibility is allowed between personal service and expense and4 equipment and between divisions and further provided none of5 these funds be expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,480,3616

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,742,9117

For the CART Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,0008

From Conservation Commission Fund (0609) (Not to exceed 173.30 F.T.E.).. . . . . . $13,223,2729

Section 6.615. To the Department of Conservation

2 For the Fisheries Division, provided ten percent (10%) flexibility is3 allowed between personal service and expense and equipment and4 between divisions and further provided none of these funds be5 expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,622,9526

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,995,0357

From Conservation Commission Fund (0609) (Not to exceed 195.19 F.T.E.) . . . . . . $11,617,9878

Section 6.620. To the Department of Conservation

2 For the Forestry Division, provided ten percent (10%) flexibility is3 allowed between personal service and expense and equipment and4 between divisions and further provided none of these funds be5 expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,562,5446

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,911,6057

From Conservation Commission Fund (0609) (Not to exceed 261.31 F.T.E.).. . . . . . $15,474,1498

Section 6.625. To the Department of Conservation

2 For the Human Resources Division, provided ten percent (10%)3 flexibility is allowed between personal service and expense and

CCS SCS HCS HB 6 33

4 equipment and between divisions and further provided none of5 these funds be expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,815,4136

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,140,4387

From Conservation Commission Fund (0609) (Not to exceed 29.20 F.T.E.).. . . . . . . $14,955,8518

Section 6.630. To the Department of Conservation

2 For the Outreach and Education Division, provided ten percent (10%)3 flexibility is allowed between personal service and expense and4 equipment and between divisions and further provided none of5 these funds be expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,804,8656

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,880,5117

From Conservation Commission Fund (0609) (Not to exceed 200.50 F.T.E.).. . . . . . $14,685,3768

Section 6.635. To the Department of Conservation

2 For the Private Land Services Division, provided twenty-five percent3 (25%) flexibility is allowed between personal service and expense4 and equipment and between divisions and further provided none5 of these funds be expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,987,9616

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,314,7777

From Conservation Commission Fund (0609) (Not to exceed 85.20 F.T.E.).. . . . . . . . $9,302,7388

Section 6.640. To the Department of Conservation

2 For the Protection Division, provided ten percent (10%) flexibility is3 allowed between personal service and expense and equipment and4 between divisions and further provided none of these funds be5 expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,348,6196

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,642,9117

From Conservation Commission Fund (0609) (Not to exceed 219.94 F.T.E.).. . . . . . $12,991,5308

Section 6.641. To the Department of Conservation

2 For vehicle checkpoints where motorists may be detained without3 individualized reasonable suspicion and related administrative

4 expenses

From Conservation Commission Fund (0609).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15

CCS SCS HCS HB 6 34

Section 6.645. To the Department of Conservation

2 For the Resource Science Division, provided ten percent (10%) flexibility3 is allowed between personal service and expense and equipment4 and between divisions and further provided none of these funds be5 expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,865,5386

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,089,3377

8 For research, development and implementation of a Chronic Wasting

Disease (CWD) live test and for no other purpose whatsoever. . . . . . . . . . . . 5,000,0009

From Conservation Commission Fund (0609) (Not to exceed 148.09 F.T.E.).. . . . . . $13,954,87510

Section 6.650. To the Department of Conservation

2 For the Wildlife Division, provided ten percent (10%) flexibility is3 allowed between personal service and expense and equipment and4 between divisions and further provided none of these funds be5 expended for vehicle checkpoints

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,636,3076

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,851,8187

From Conservation Commission Fund (0609) (Not to exceed 263.62 F.T.E.).. . . . . . $19,488,1258

PART 2

Section 6.700. To the Department of Natural Resources

2 In reference to Section 6.200 through and including Section 6.3653 of Part 1 of this act:

4 No funds shall be expended on land purchases for which the5 Department of Natural Resources did not provide notice to the6 General Assembly, in writing, at least sixty (60) days prior to the7 purchase.

Section 6.705. To the Department of Natural Resources

2 In reference to Section 6.200 through and including Section 6.3653 of Part 1 of this act:

4 No funds shall be spent to implement or enforce any portion of the5 rule proposed by the United States Army Corps of Engineers and6 the United States Environmental Protection Agency on June 29,7 2015, 80 Federal Register 37054, known as the 2015 “WOTUS”8 rule, that purported to revise the regulatory definition of “waters9 of the United States” or “navigable waters” under the federal Clean

CCS SCS HCS HB 6 35

10 Water Act, as amended, 33 U.S.C. Section 1251, et seq., without11 the approval of the General Assembly.

Section 6.710. To the Department of Natural Resources

2 In reference to Section 6.200 through and including Section 6.3653 of Part 1 of this act:

4 No funds shall be spent to implement or enforce any portion of the5 federal Environmental Protection Agency’s “Carbon Pollution6 Emission Guidelines for Existing Stationary Sources: Electric7 Utility Generating Units,” 80 Fed. Reg. 64,662 (October 23, 2015).

Department of Agriculture Totals

General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,493,058

Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,129,034

Other Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,753,182

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,375,274

Department of Natural Resources Totals

General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,836,184

Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,655,058

Other Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 526,063,463

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $618,554,705

Department of Conservation Totals

Total - Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $170,642,115T