MO HB2013

Appropriates $157,428,271 total for state government facility operations for fiscal year July 1, 2026 through June 30, 2027, including $111,078,421 from General Revenue, $29,429,349 from federal funds, and $16,920,501 from other funds

Funds real property leases, utilities, systems furniture, and structural modifications for multiple state departments through the Office of Administration's Division of Facilities Management, Design and Construction

Largest appropriations include $13.2 million for Department of Social Services leases, $7.8 million for Department of Corrections, $26 million for Department of Mental Health institutional facilities, and $3.6 million for State Highway Patrol

Allows 5% flexibility between facility-related sections and 100% flexibility between federal funds within sections, with 3% flexibility to the State Legal Expense Fund

Prohibits expenditure of funds for personal service unless the appropriation line explicitly includes "Personal Service" or "All Expenditures" in its stated purpose