HB 13 Summary

• Appropriates $151,598,473 total for state government facilities, utilities, furniture, and structural modifications for fiscal year 2013-2014, funded from General Revenue ($113,289,512), Federal Funds ($22,870,507), and Other Funds ($15,438,454).

• Funds real property leases, utilities, systems furniture, and structural modifications across multiple state departments including Corrections ($45,928,173), Mental Health ($21,795,492), Social Services ($17,716,084), and Elementary and Secondary Education ($8,129,155).

• Establishes 5% flexibility in fund transfers between three designated sections (13.005, 13.010, 13.015) and within departments, with separate appropriations for state-owned facilities, leased facilities, and institutional operations.

• Prohibits use of appropriated funds for travel or staffing costs for the offices of the Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, or Attorney General.

• Includes $1,654,656 in federal funds and $1,231,518 from General Revenue for the Adjutant General's real property leases and facility operations.