O A ffice of dministrAtiOn Division of Budget & Planning Main menu Appropriation Bills (fiscal Year 2023) The links below are arranged by appropriation bill number and include information released the day Governor Parson signed appropriation bills into law. House Bill effective dates are as follows: • House Bills 1 - 13 and House Bills 17 - 20, July 1, 2022 through June 30, 2023 • House Bill 14, February 24, 2022 through June 30, 2022 • House Bill 15, May 13, 2022 through June 30, 2022 Fiscal Year 2023 Totals by Department House Bill Signed Appropriation Department Fact Appropriation Bill Sheets Letters House Bill 1 includes HB 1 Letter .HTML Fact Sheet funding for public debt House Bill 2 includes HB 2 Letter .HTML Fact Sheet funding for the Department of Elementary and Secondary Education House Bill 3 includes HB 3 Letter .HTML Fact Sheet funding for the Department of Higher Education House Bill 4 includes HB 4 Letter .HTML Fact Sheet funding for the Department of Revenue and the Department of Transportation House Bill 5 includes HB 5 Letter .HTML Fact Sheet funding for the Office of Administration and state employee benefits House Bill 6 includes HB 6 Letter .HTML Fact Sheet funding for the Department of Appropriation Bills (fiscal Year 2023) | Office of Administration Agriculture, the Department of Natural Resources, and the Department of Conservation House Bill 7 includes HB 7 Letter .HTML Fact Sheet funding for the Department of Economic Development, the Department of Commerce and Insurance, and the Department of Labor and Industrial Relations House Bill 8 includes HB 8 Letter .HTML Fact Sheet funding for the Department of Public Safety House Bill 9 includes HB 9 Letter .HTML Fact Sheet funding for the Department of Corrections House Bill 10 includes HB 10 Letter .HTML Fact Sheet funding for the Department of Mental Health and the Department of Health and Senior Services House Bill 11 includes HB 11 Letter .HTML Fact Sheet funding for the Department of Social Services House Bill 12 includes HB 12 Letter .HTML Fact Sheet funding for Statewide Elected Officials, the Judiciary, State Public Defender, and General Assembly House Bill 13 includes HB 13 Letter .HTML Fact Sheet funding for Statewide Real Estate House Bill 14 includes HB 14 Letter .HTML supplemental funding for Fiscal Year 2022 for various departments Appropriation Bills (fiscal Year 2023) | Office of Administration House Bill 15 includes HB 15 Letter .HTML supplemental funding for Fiscal Year 2022 for various departments House Bill 17 includes HB 17 Letter .HTML funding for capital improvements and other purposes House Bill 18 HB 18 Letter .HTML Fact Sheet includes funding for equipment, planning, capital improvement projects involving maintenance, repair, replacement, and improvement of state buildings and facilities House Bill 19 includes HB 19 letter .HTML Fact Sheet funding for planning and capital improvements, major additions and renovations, new structures, and land improvements or acquisitions House Bill 20 includes HB 20 letter .HTML Fact Sheet American Rescue Plan Act State Fiscal Recovery Funds (ARPA) for water, wastewater, and broadband infrastructure; economic and community development; and healthcare. FY 2023 FY 2023 FY 2023 FY 2022 General Assembly After Veto Over/(Under) House Final Passed Recommendation FY 2022 Final Bill Department Budget Budget Budget $ Change 1 Public Debt General Revenue $ 11,303,325 $ 10,000 $ 10,000 $ (11,293,325) Federal Funds 0 0 0 0 Other Funds 1,103,925 0 0 (1,103,925) Total $ 12,407,250 $ 10,000 $ 10,000 $ (12,397,250) 2 Elementary and Secondary Education General Revenue $ 3,609,098,782 $ 3,894,591,553 $ 3,894,591,553 $ 285,492,771 Federal Funds 2,259,629,274 4,641,551,931 4,634,676,931 2,381,922,657 Other Funds 1,616,295,032 1,857,949,220 1,857,949,220 241,654,188 Total $ 7,485,023,088 $ 10,394,092,704 $ 10,387,217,704 $ 2,909,069,616 3 Higher Ed and Workforce Development General Revenue $ 984,336,341 $ 1,084,595,976 $ 1,077,895,976 $ 100,259,635 Federal Funds 152,562,691 149,528,483 149,415,983 (3,034,208) Other Funds 277,419,010 291,486,460 291,486,460 14,067,450 Total $ 1,414,318,042 $ 1,525,610,919 $ 1,518,798,419 $ 111,292,877 4 Revenue General Revenue $ 64,248,965 $ 76,267,595 $ 76,267,595 $ 12,018,630 Federal Funds 4,130,415 4,152,203 4,152,203 21,788 Other Funds 443,766,464 495,016,296 495,016,296 51,249,832 Total $ 512,145,844 $ 575,436,094 $ 575,436,094 $ 63,290,250 4 Transportation General Revenue $ 95,986,350 $ 107,863,690 $ 107,863,690 $ 11,877,340 Federal Funds 232,252,556 451,977,042 451,977,042 219,724,486 Other Funds 2,813,262,869 2,928,042,844 2,928,042,844 114,779,975 Total $ 3,141,501,775 $ 3,487,883,576 $ 3,487,883,576 $ 346,381,801 5 Office of Administration General Revenue $ 338,235,516 $ 375,442,676 $ 375,442,676 $ 37,207,160 Federal Funds 539,203,737 383,899,884 383,899,884 (155,303,853) Other Funds 141,473,215 155,659,671 155,659,671 14,186,456 Total $ 1,018,912,468 $ 915,002,231 $ 915,002,231 $ (103,910,237) 1 FY 2023 FY 2023 FY 2023 FY 2022 General Assembly After Veto Over/(Under) House Final Passed Recommendation FY 2022 Final Bill Department Budget Budget Budget $ Change 5 Employee Benefits General Revenue $ 723,661,704 $ 1,387,818,365 $ 1,387,818,365 $ 664,156,661 Federal Funds 302,296,185 590,336,502 590,336,502 288,040,317 Other Funds 230,588,841 276,855,463 276,855,463 46,266,622 Total $ 1,256,546,730 $ 2,255,010,330 $ 2,255,010,330 $ 998,463,600 6 Agriculture General Revenue $ 7,720,117 $ 12,487,054 $ 12,487,054 $ 4,766,937 Federal Funds 26,902,363 7,144,886 7,144,886 (19,757,477) Other Funds 27,784,822 28,576,974 28,576,974 792,152 Total $ 62,407,302 $ 48,208,914 $ 48,208,914 $ (14,198,388) 6 Natural Resources General Revenue $ 31,352,183 $ 58,273,408 $ 58,273,408 $ 26,921,225 Federal Funds 66,733,183 106,177,494 106,177,494 39,444,311 Other Funds 521,635,033 763,068,302 763,068,302 241,433,269 Total $ 619,720,399 $ 927,519,204 $ 927,519,204 $ 307,798,805 6 Conservation General Revenue $ 0 $ 0 $ 0 $ 0 Federal Funds 0 0 0 0 Other Funds 172,752,997 193,916,796 193,916,796 21,163,799 Total $ 172,752,997 $ 193,916,796 $ 193,916,796 $ 21,163,799 7 Economic Development General Revenue $ 71,826,113 $ 101,945,308 $ 101,945,308 $ 30,119,195 Federal Funds 620,853,714 554,248,661 554,248,661 (66,605,053) Other Funds 39,561,370 43,406,998 43,106,998 3,845,628 Total $ 732,241,197 $ 699,600,967 $ 699,300,967 $ (32,640,230) 2 FY 2023 FY 2023 FY 2023 FY 2022 General Assembly After Veto Over/(Under) House Final Passed Recommendation FY 2022 Final Bill Department Budget Budget Budget $ Change 7 Commerce and Insurance General Revenue $ 1,053,589 $ 4,125,854 $ 4,125,854 $ 3,072,265 Federal Funds 1,400,000 1,650,000 1,650,000 250,000 Other Funds 63,616,977 66,083,675 66,083,675 2,466,698 Total $ 66,070,566 $ 71,859,529 $ 71,859,529 $ 5,788,963 7 Labor and Industrial Relations General Revenue $ 2,388,761 $ 2,813,434 $ 2,813,434 $ 424,673 Federal Funds 166,203,764 125,123,811 125,123,811 (41,079,953) Other Funds 129,870,113 220,430,820 220,430,820 90,560,707 Total $ 298,462,638 $ 348,368,065 $ 348,368,065 $ 49,905,427 8 Public Safety General Revenue $ 87,943,467 $ 104,902,424 $ 104,402,424 $ 16,958,957 Federal Funds 412,491,105 341,796,424 341,796,424 (70,694,681) Other Funds 462,574,204 500,933,886 500,433,886 38,359,682 Total $ 963,008,776 $ 947,632,734 $ 946,632,734 $ (15,376,042) 9 Corrections General Revenue $ 738,722,369 $ 789,855,604 $ 788,855,604 $ 51,133,235 Federal Funds 8,459,859 56,628,892 56,628,892 48,169,033 Other Funds 75,726,497 80,256,281 80,256,281 4,529,784 Total $ 822,908,725 $ 926,740,777 $ 925,740,777 $ 103,832,052 10 Mental Health General Revenue $ 959,722,635 $ 1,128,699,763 $ 1,128,699,763 $ 168,977,128 Federal Funds 1,777,321,254 2,238,956,553 2,238,956,553 461,635,299 Other Funds 47,037,192 56,123,277 56,123,277 9,086,085 Total $ 2,784,081,081 $ 3,423,779,593 $ 3,423,779,593 $ 639,698,512 3 FY 2023 FY 2023 FY 2023 FY 2022 General Assembly After Veto Over/(Under) House Final Passed Recommendation FY 2022 Final Bill Department Budget Budget Budget $ Change 10 Health and Senior Services General Revenue $ 411,858,534 $ 530,107,522 $ 529,607,522 $ 118,248,988 Federal Funds 1,900,669,263 2,373,682,956 2,373,182,956 473,013,693 Other Funds 37,787,494 42,631,189 42,631,189 4,843,695 Total $ 2,350,315,291 $ 2,946,421,667 $ 2,945,421,667 $ 596,106,376 11 Social Services General Revenue $ 1,827,710,426 $ 2,261,871,564 $ 2,261,871,564 $ 434,161,138 Federal Funds 5,635,231,755 8,707,215,917 8,707,215,917 3,071,984,162 Other Funds 3,139,383,741 3,326,646,641 3,326,646,641 187,262,900 Total $ 10,602,325,922 $ 14,295,734,122 $ 14,295,734,122 $ 3,693,408,200 12 Elected Officials General Revenue $ 75,800,608 $ 122,606,371 $ 122,606,371 $ 46,805,763 Federal Funds 43,000,437 42,443,047 42,443,047 (557,390) Other Funds 79,344,016 90,245,667 90,245,667 10,901,651 Total $ 198,145,061 $ 255,295,085 $ 255,295,085 $ 57,150,024 12 Judiciary General Revenue $ 216,781,681 $ 235,675,077 $ 235,522,596 $ 18,893,396 Federal Funds 14,767,438 15,458,675 15,458,675 691,237 Other Funds 15,024,320 15,187,327 15,187,327 163,007 Total $ 246,573,439 $ 266,321,079 $ 266,168,598 $ 19,747,640 12 Public Defender General Revenue $ 53,429,206 $ 57,211,223 $ 57,211,223 $ 3,782,017 Federal Funds 625,000 1,125,000 1,125,000 500,000 Other Funds 2,748,609 3,519,176 3,519,176 770,567 Total $ 56,802,815 $ 61,855,399 $ 61,855,399 $ 5,052,584 4 FY 2023 FY 2023 FY 2023 FY 2022 General Assembly After Veto Over/(Under) House Final Passed Recommendation FY 2022 Final Bill Department Budget Budget Budget $ Change 12 General Assembly General Revenue $ 39,160,240 $ 42,594,649 $ 42,132,649 $ 3,434,409 Federal Funds 0 0 0 0 Other Funds 375,989 382,122 382,122 6,133 Total $ 39,536,229 $ 42,976,771 $ 42,514,771 $ 3,440,542 13 Real Estate General Revenue $ 75,514,034 $ 81,807,385 $ 81,807,385 $ 6,293,351 Federal Funds 19,367,568 21,960,650 21,960,650 2,593,082 Other Funds 11,483,804 12,425,443 12,425,443 941,639 Total $ 106,365,406 $ 116,193,478 $ 116,193,478 $ 9,828,072 20 American Recovery Plan Act General Revenue $ 0 $ 500,000,000 $ 0 Federal Funds 0 2,882,572,184 2,767,172,184 Other Funds 0 30,000,000 20,000,000 Total $ 0 $ 3,412,572,184 $ 2,787,172,184 Total Operating Budget General Revenue $ 10,427,854,946 $ 12,961,566,495 $ 12,452,252,014 $ 2,533,711,549 Federal Funds 14,184,101,561 23,697,631,195 23,574,743,695 9,513,529,634 Other Funds1 10,350,616,534 11,478,844,528 11,468,044,528 1,128,227,994 Total $ 34,962,573,041 $ 48,138,042,218 $ 47,495,040,237 $ 13,175,469,177 Capital Improvements General Revenue 100,330,549 517,132,620 517,132,620 Federal Funds 237,611,435 151,841,473 151,841,473 Other Funds 257,087,488 234,687,391 234,687,391 Total 595,029,472 $ 903,661,484 $ 903,661,484 Grand Total General Revenue $ 10,528,185,495 $ 13,478,699,115 $ 12,969,384,634 Federal Funds 14,421,712,996 23,849,472,668 23,726,585,168 Other Funds 10,607,704,022 11,713,531,919 11,702,731,919 Total $ 35,557,602,513 $ 49,041,703,702 $ 48,398,701,721 5 STATE CAPITOL (573) 751-3222 201 W. CAPITOL AVENUE, ROOM 216 WWW.GOVERNOR.MO.GOV JEFFERSON CITY, MISSOURI 65101 GOVERNOR STATE OF MISSOURI June 30, 2022 TO THE SECRETARY OF STATE OF THE STA TE OF MISSOURI 101st GENERAL ASSEMBLY SECOND REGULAR SESSION Herewith I return to you House Committee Substitute for House Bill No. 3001 entitled: AN ACT To appropriate money to the Board of Fund Commissioners for the cost of issuing and processing State Water Pollution Control Bonds, Stormwater Control Bonds, and Fourth State Building Bonds, as provided by law, to include payments from the Water Pollution Control Bond and Interest Fund, Stormwater Control Bond and Interest Fund, and Fourth State Building Bond and Interest Fund, and to transfer money among certain funds for the period beginning July 1, 2022 and ending June 30, 2023. On June 30, 2022 I approved said House Committee Substitute House Bill No. 3001. Respectfully submitted, ~~ Michael L. Parson Governor SECOND REGULAR SESSION [TRULY AGREED TO AND FINALLY PASSED] HOUSE COMMITTEE SUBSTITUTE FOR HOUSE BILL NO. 3001 101ST GENERAL ASSEMBLY 2022 3001H.02T AN ACT To appropriate money to the Board of Fund Commissioners for the cost of issuing and processing State Water Pollution Control Bonds, Stormwater Control Bonds, and Fourth State Building Bonds, as provided by law, to include payments from the Water Pollution Control Bond and Interest Fund, Stormwater Control Bond and Interest Fund, and Fourth State Building Bond and Interest Fund, and to transfer money among certain funds for the period beginning July 1, 2022 and ending June 30, 2023. Be it enacted by the General Assembly of the state of Missouri, as follows: There is appropriated out of the State Treasury, to be expended only as provided in 2 Article IV, Section 28, of the Constitution of Missouri, for the purpose of funding each 3 department, division, agency, and program described herein for the item or items stated, and for 4 no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 5 2022 and ending June 30, 2023 as follows: Section 1.005. To the Board of Fund Commissioners 2 For annual fees, arbitrage rebate, refunding, defeasance, and related 3 expenses 4 From General Revenue Fund (0101). ....................................... $10,000 Section 1.010. To the Board of Fund Commissioners 2 For payment of interest and sinking fund requirements on fourth state 3 building bonds currently outstanding as provided by law 4 From Fourth State Building Bond and Interest Fund (Various) . ..................$1,060,875 Section 1.015. To the Board of Fund Commissioners 2 For payment of issuance costs, interest, and sinking fund requirements on 3 water pollution control bonds currently outstanding as provided by 4 law 5 From Water Pollution Control Bond and Interest Fund (Various) . ................$9,553,000