FIRST REGULAR SESSION

[PERFECTED]

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 9

90TH GENERAL ASSEMBLY

Reported from the Committee on Budget, March 11, 1999, with recommendation that the House Committee Substitute for House Bill No. 9 Do Pass.

Taken up for Perfection March 24, 1999.

House Committee Substitute for House Bill No. 9 ordered Perfected and printed.

ANNE C. WALKER, Chief Clerk

L8009.02P

AN ACT

To appropriate money for the expenses, grants, refunds, and distributions of the Department of Corrections, and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 1999 and ending June 30, 2000.

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 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each Department, Division, agency and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated, for the period beginning July 1, 1999 and ending June 30, 2000, as follows:

Section 9.005. To the Department of Corrections

For the purpose of funding the Office of the Director

Personal Service $2,543,693

Annual salary adjustment in accordance with Section 105.005, RSMo 4,426

Expense and Equipment 253,595

From General Revenue Fund (Not to exceed 80.00 F.T.E.) $2,801,714

Section 9.010. To the Department of Corrections

For the Office of the Director

For the purpose of funding General Services

Personal Service $1,874,734

Expense and Equipment 480,420

From General Revenue Fund 2,355,154

Personal Service

From Working Capital Revolving Fund 66,926

Total (Not to exceed 73.58 F.T.E.) $2,422,080

Section 9.015. To the Department of Corrections

For the Office of the Director

For the purpose of funding all grants and contributions of funds from

the federal government or from any other source which may

be deposited in the State Treasury for the use of the Department

of Corrections

From Federal Funds $5,210,195

Section 9.020. To the Department of Corrections

For the Office of the Director

For the purpose of funding data processing and information systems costs

department-wide

Personal Service $780,689

Personal Service and/or Expense and Equipment 332,374

Expense and Equipment 2,376,619

From General Revenue Fund (Not to exceed 25.79 F.T.E.) $3,489,682

Section 9.025. To the Department of Corrections

For the Office of the Director

For the purpose of funding Inmate Fund Programs

Personal Service $689,474

Expense and Equipment 126,097

From Inmate Revolving Fund (Not to exceed 21.00 F.T.E.) $815,571

Section 9.030. To the Department of Corrections

For the Office of the Director

For the purpose of funding the expense of fuel and utilities department-wide

Expense and Equipment

From General Revenue Fund $12,400,000

From Working Capital Revolving Fund 358,000

Total (0 F.T.E.) $12,758,000

Section 9.031. To the Board of Public Buildings

For the Department of Corrections

For the payment of rent by the Department of Corrections to the Board

for the Farmington Correctional Center and the Fulton Reception

and Diagnostic Center. Funds to be used by the Board for fuel

and utilities

Expense and Equipment

From General Revenue Fund $2,150,000

Section 9.035. To the Department of Corrections

For the Office of the Director

For the purpose of funding the expense of telecommunications department-wide

Expense and Equipment

From General Revenue Fund $2,720,000

From Working Capital Revolving Fund 256,400

Total (0 F.T.E.) $2,976,400

Section 9.040. To the Department of Corrections

For the Office of the Director

For the purpose of funding the purchase, transportation and storage of food

and food service items at all correctional institutions

Expense and Equipment

From General Revenue Fund $21,500,000

From Federal Funds 450,000

Total (0 F.T.E.) $21,950,000

Section 9.045. To the Department of Corrections

For the Office of the Director

For the purpose of funding inmate wage and discharge costs at all

correctional facilities

From General Revenue Fund (0 F.T.E.) $3,330,000

Section 9.050. To the Department of Corrections

For the Office of the Director

For the purpose of funding the salaries, over time, uniform costs and

other related costs of security staff department-wide

Personal Service

From General Revenue Fund $91,763,609

From Working Capital Revolving Fund 431,003

From Inmate Revolving Fund 148,100

Total (Not to exceed 3,821.72 F.T.E.) $92,342,712

Section 9.055. To the Department of Corrections

For the Office of the Director

For the purpose of funding expenses and small equipment purchases

at any of the adult institutions department-wide

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $17,250,000

Section 9.060. To the Department of Corrections

For the Office of the Director

For the purpose of funding operational maintenance and repairs for

state owned facilities

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $1,250,000

Section 9.065. To the Department of Corrections

For the Office of the Director

For the purpose of funding Public School Retirement Contributions

From General Revenue Fund (0 F.T.E.) $1,829

Section 9.070. To the Department of Corrections

For the Office of the Director

For the purpose of funding costs associated with increased inmate

population department-wide, including, but not limited to funding

for personal services, expense and equipment, contractual services,

repairs, renovations, and capital improvements

From General Revenue Fund $28,850,000

From Federal Funds 1E

From Working Capital Revolving Fund 1E

Total $28,850,002

Section 9.100. To the Department of Corrections

For the purpose of funding the Division of Human Services

Personal Service $3,419,110

Expense and Equipment 259,341

From General Revenue Fund 3,678,451

Expense and Equipment

From Crime Victims Compensation Fund 82,500

Total (Not to exceed 115.58 F.T.E.) $3,760,951

Section 9.105. To the Department of Corrections

For the Division of Human Services

For the purpose of funding training costs department-wide

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $1,850,000

Section 9.110. To the Department of Corrections

For the Division of Human Services

For the purpose of funding employee health and safety

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $733,000

Section 9.200. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Central Office

Personal Service $805,104

Expense and Equipment 271,110

From General Revenue Fund (Not to exceed 22.70 F.T.E.) $1,076,214

Section 9.201. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Civil Commitment Unit

Personal Service $327,308

Expense and Equipment 25,645

From General Revenue Fund (Not to exceed 13.54 F.T.E.) $352,953

Section 9.205. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Jefferson City Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 223.19 F.T.E.) $6,290,428

Section 9.210. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Central Missouri Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 108.87 F.T.E.) $3,054,504

Section 9.215. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Women's Eastern Reception and Diagnostic Center

Personal Service

From General Revenue Fund (Not to exceed 235.00 F.T.E.) $6,222,134

Section 9.220. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Ozark Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 71.39 F.T.E.) $1,947,746

Section 9.225. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Moberly Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 150.52 F.T.E.) $4,223,489

Section 9.230. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Algoa Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 125.01 F.T.E.) $3,588,080

Section 9.235. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Missouri Eastern Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 107.88 F.T.E.) $3,088,104

Section 9.240. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Chillicothe Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 55.49 F.T.E.) $1,540,039

Section 9.245. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Boonville Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 117.86 F.T.E.) $3,385,364

Section 9.250. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Farmington Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 188.26 F.T.E.) $5,078,090

Section 9.251. To the Board of Public Buildings

For the purpose of funding the payment of rent by the Department of

Corrections (Division of Adult Institutions) to the Board

For the Farmington Correctional Center

Funds to be used by the Board for Personal Service $1,354,830

Funds to be used by the Board for Expense and Equipment 180,048

From General Revenue Fund (Not to exceed 40.76 F.T.E.) $1,534,878

Section 9.255. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Farmington Boot Camp

Personal Service $499,916

Expense and Equipment 271,128

From General Revenue Fund (Not to exceed 20.00 F.T.E.) $771,044

Section 9.260. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Western Missouri Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 269.54 F.T.E.) $7,249,180

Section 9.265. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Potosi Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 138.78 F.T.E.) $3,819,337

Section 9.266. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding annual fees and expenses of the bonds used to

finance the Potosi Correctional Center

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $1E

Section 9.270. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Fulton Reception and Diagnostic Center

Personal Service $4,038,074

Expense and Equipment 101,555

From General Revenue Fund (Not to exceed 153.16 F.T.E.) $4,139,629

Section 9.271. To the Board of Public Buildings

For the purpose of funding the payment of rent by the Department of

Corrections (Division of Adult Institutions) to the Board

For the Fulton Reception and Diagnostic Center

Funds to be used by the Board for Personal Service $620,868

Funds to be used by the Board for Expense and Equipment 49,778

From General Revenue Fund (Not to exceed 19.90 F.T.E.) $670,646

Section 9.275. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Tipton Treatment Center

From General Revenue Fund (Not to exceed 200.64 F.T.E.) $5,183,022

Section 9.290. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Western Reception and Diagnostic Center

Personal Service $13,168,339

Expense and Equipment 1,227,578

From General Revenue Fund (Not to exceed 528.00 F.T.E.) $14,395,917

Section 9.295. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Maryville Treatment Center

Personal Service

From General Revenue Fund (Not to exceed 122.00 F.T.E.) $3,186,941

Section 9.300. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Crossroads Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 163.00 F.T.E.) $4,004,086

Section 9.305. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Northeast Correctional Center

Personal Service

From General Revenue Fund (Not to exceed 243.00 F.T.E.) $6,277,523

Section 9.310. To the Department of Corrections

For the Division of Adult Institutions

For the purpose of funding the Eastern Reception and Diagnostic Center

Personal Service $100,536

Expense and Equipment 8,757

From General Revenue Fund (Not to exceed 3.00 F.T.E.) $109,293

Section 9.320. To the Department of Corrections

For the Division of Adult Institutions

For payment of annual fees and expenses of the bonds used to finance the

Eastern Reception and Diagnostic Center

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $9,250,000

Section 9.400. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the purpose of funding the Central Office

Personal Service $1,792,739

Expense and Equipment 82,759

From General Revenue Fund (Not to exceed 47.15 F.T.E.) $1,875,498

Section 9.405. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the purpose of funding the provision of inmate health care both

physical and mental department-wide, including, but not

limited to personal service, medical expense and equipment,

hospital services and contractual services; and the Missouri

Sexual Offender Program

Personal Service $742,688

Personal Service and/or Expense and Equipment 4,090,383

Expense and Equipment 46,220,143

From General Revenue Fund (Not to exceed 22.00 F.T.E.) $51,053,214

Section 9.410. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the purpose of funding the provision of inmate jobs department-

wide, including inmate employment, both institutional and

industrial; drug and alcohol treatment; and education, both

academic and vocational

Personal Service $8,780,306

Personal Service and/or Expense and Equipment 6,019,321

Expense and Equipment 5,335,107

From General Revenue Fund 20,134,734

From Federal Funds 400,000

From Correctional Substance Abuse Earnings Fund 264,600

Total (Not to exceed 291.51 F.T.E.) $20,799,334

Section 9.415. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the purpose of funding Missouri Correctional Enterprises

Personal Service $7,205,110

Expense and Equipment 28,395,869

From Working Capital Revolving Fund (Not to exceed 258.00 F.T.E.) $35,600,979

Section 9.416. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the purpose of funding the Private Sector/Prison Industry

Enhancement Program including, but not limited to

personal service, equipment, expenses, and contractual

services

From Working Capital Revolving Fund $962,762

Section 9.500. To the Department of Corrections

For the purpose of funding the Board of Probation and Parole

Personal Service $53,570,279

Annual salary adjustment in accordance with Section 105.005, RSMo 14,616

Personal Service and/or Expense and Equipment 2,049,120

Expense and Equipment 7,534,294

From General Revenue Fund (Not to exceed 1,873.89 F.T.E.) $63,168,309

Section 9.505. To the Department of Corrections

For the Board of Probation and Parole

For the purpose of funding the St. Louis Community Release Center

Personal Service

From General Revenue Fund (Not to exceed 75.71 F.T.E.) $2,053,673

Section 9.510. To the Department of Corrections

For the Board of Probation and Parole

For the purpose of funding the Kansas City Community Release Center

Personal Service

From General Revenue Fund (Not to exceed 31.69 F.T.E.) $901,428

Section 9.515. To the Department of Corrections

For the Board of Probation and Parole

For Community Corrections Projects

From General Revenue Fund $7,150,000

For the purpose of funding the Community Corrections Coordination Unit

Personal Service 326,300

Expense and Equipment 8,798,577

From General Revenue Fund 9,124,877

Personal Service 146,194

Expense and Equipment 3,052,708

From Inmate Revolving Fund 3,198,902

Total (Not to exceed 17.40 F.T.E.) $19,473,779

Section 9.520. To the Department of Corrections

For the Board of Probation and Parole

For Community Corrections Projects

For the purpose of funding the Community Services Treatment

Program pilot projects in Northwest Missouri, the six

counties comprising the bootheel area of Southeast

Missouri and in St. Louis City

From General Revenue Fund (0 F.T.E.) $1,500,000

BILL TOTALS

General Revenue $453,523,814

Federal Funds 6,060,196

Other Funds 42,185,744

Total $501,769,754

Missouri House of Representatives