HB0009 - Senate Committee Substitute Bill Text
L8009.03C
FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 9
90TH GENERAL ASSEMBLY
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.
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 $ 21,661,335
From Federal Funds 450,000
Total (0 F.T.E.) $ 22,111,335
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.) $ 17,300,000
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 $ 28,900,000
From Federal Funds 1 E
From Working Capital Revolving Fund 1 E
Total $ 28,900,002
Section 9.100. To the Department of Corrections
For the purpose of funding the Division of Human Services
Personal Service $ 3,451,371
Expense and Equipment 259,341
From General Revenue Fund 3,710,712
Expense and Equipment
From Crime Victims Compensation Fund 82,500
Total (Not to exceed 115.58 F.T.E.) $ 3,793,212
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 234.00 F.T.E.) $ 6,201,966
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 $ 1,486,130
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.) $ 1,666,178
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.) $ 14,000
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 purpose of funding 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 $ 691,568
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.) $ 741,346
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
For the purpose of funding a pilot project for transportation services to and
from correctional facilities provided through a competitive bid process which would supplement
provider's operating costs
Expense and Equipment $ 150,000
From General Revenue Fund (Not to exceed 47.15 F.T.E.) $ 2,025,498
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 48,206,223
From General Revenue Fund (Not to exceed 22.00 F.T.E.) $ 53,039,294
Section 9.410. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding 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 $ 8,457,260
Personal Service and/or Expense and Equipment 6,019,321
Expense and Equipment 5,735,107
From General Revenue Fund 20,211,688
From Federal Funds 400,000
From Correctional Substance Abuse Earnings Fund 264,600
Total (Not to exceed 281.51F.T.E.) $ 20,876,288
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 $ 7,049,562
Expense and Equipment 28,395,869
From Working Capital Revolving Fund (Not to exceed 252.00 F.T.E.) $ 35,445,431
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 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
BILL TOTALS
General Revenue $ 454,726,275
Federal Funds 6,060,196
Other Funds 42,030,196
Total $ 502,816,667
Missouri House of Representatives