HB2013 Summary

• Appropriates $148,394,955 for real property leases, utilities, furniture, and structural modifications for Missouri state government departments for the fiscal year July 1, 2010 through June 30, 2011.

• Funds divided among leased space ($43,068,008), state-owned space ($26,588,564), and institutional space ($75,089,946), with up to 25% flexibility allowed between these three categories.

• Appropriates $1,124,519 from the Office of Administration Revolving Administrative Trust Fund for collection and payment of costs associated with space occupied by non-state agencies.

• Appropriates $6,651,106 for the Department of Public Safety and Adjutant General for institutional and leased space costs.

• Total funding sources: $112,267,504 from General Revenue Fund, $23,195,547 from Federal Funds, and $12,931,904 from Other Funds.