APPROPRIATIONS BILL

Personal Service funding amounts increased across multiple sections, such as from $9,184,371 to $9,706,970 for Department of Revenue collections, indicating higher budgeted personnel costs.

Expense and Equipment funding amounts were adjusted upward in several sections, for example from $2,868,053 to $2,913,317, reflecting increased operational budget allocations.

Total fund totals were recalculated with new F.T.E. (Full-Time Equivalent) limits, such as increasing from 482.59 to 483.59 F.T.E., allowing for slightly more authorized staff positions.

Annual salary adjustment figures were updated in accordance with Section 105.005, with amounts increasing from $7,137 to $8,564, reflecting state-mandated pay adjustments.

Total funding amount was reduced from $36,601,070 to approximately $12,000,000 after removing several expense categories.

New personal service funding of $48,671 and expense/equipment funding of $2,818 were added to the budget.

Expense and Equipment funding of $7,500,000 for the integrated tax system was removed.

Missouri Veterans' Health and Care Fund contribution of $150,000 was removed.

Bill status changed from House Committee Substitute to Perfected with updated clerk identification.

Department of Revenue appropriations were reduced, with Personal Service funding for highway fees dropping from $9,706,970 to $9,184,371 and General Revenue Fund contributions decreasing from $12,628,791 to $12,059,561.

Motor vehicle and driver licensing computer system funding was reorganized, with new allocations added for Personal Service ($1,712,758) and Expense and Equipment ($982,249), while original line items were removed.

Division of Taxation Personal Service funding decreased from $26,145,307 to $25,781,819, and General Revenue Fund contributions were reduced from $28,100,671 to $27,737,470.

Petroleum Storage Tank Insurance Fund, Petroleum Inspection Fund, and Health Initiatives Fund allocations were adjusted with reduced amounts across Personal Service and Expense and Equipment categories.

Conservation Commission Fund Personal Service funding was reduced from $836,485 to $823,457, with corresponding adjustments to total fund contributions.

New section 4.000 was added to clarify that one-time appropriation amounts are components of stated appropriations and not additions to future fiscal periods beyond June 30, 2026.

Fund designations were updated to include specific fund numbers in parentheses (e.g., 1101, 1644, 1696) for clarity and tracking purposes.