FIRST REGULAR SESSION

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 12

89TH GENERAL ASSEMBLY

Reported from the Committee on Budget, March 20, 1997 with recommendation that the House Committee Substitute for House Bill No. 12 Do Pass.

ANNE C. WALKER, Chief Clerk

AN ACT

To appropriate money for the expenses, grants, refunds, and distributions of the Chief Executive's Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement System, and the Judiciary and the Office of the State Public Defender, and the several divisions and programs thereof, and for the payment of salaries and mileage of members of the State Senate and the House of Representatives and Contingent expenses of the General Assembly, including salaries and expenses of elective and appointive officers and necessary capital improvements expenditures; for salaries and expenses of members and employees and other necessary operating expenses of the Missouri Commission on Interstate Cooperation, the Committee on Legislative Research, the Committee on Public Employee Retirement, the Committee on Administrative Rules, the Joint Committee on Capital Improvements Oversight and the Joint Committee on Economic Development; and for the expenses of the interim committees established by the General Assembly, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 1997 and ending June 30, 1998.

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, 1997 and ending June 30, 1998, as follows:

Section 12.005. To the Governor

Salary of the Governor $104,246

Annual Salary Adjustment in accordance with Section 105.005 RSMo 4,262

Personal Service and/or Expense and Equipment for Governor's Office 1,670,199

Personal Service and/or Expense and Equipment for the Mansion 180,702

From General Revenue Fund $1,959,409

Section 12.010. To the Governor

For expenses incident to emergency duties performed by the National Guard when

ordered out by the Governor

From General Revenue Fund $1E

Section 12.015. To the Governor

For Association Dues

From General Revenue Fund (0 F.T.E.) $149,406

Section 12.020. To the Governor

For conducting special audits

From General Revenue Fund (0 F.T.E.) $100,000

Section 12.025. To the Governor

For personal service and operation expenditures for the Governor's Mansion

Preservation Advisory Commission

From General Revenue Fund $3,000

Section 12.030. To the Governmental Emergency Fund Committee

For allocation by the Committee to state agencies which qualify for emergency or

supplemental funds under the provisions of Section 33.720, RSMo

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

Section 12.040. To the Lieutenant Governor

Personal Service and/or Expense and Equipment $368,540

Annual Salary Adjustment in accordance with Section 105.005 RSMo 2,580

From General Revenue Fund (Not to exceed 8.50 F.T.E.) $371,120

Section 12.045. To the Secretary of State

Personal Service and/or Expense and Equipment $7,324,835

Annual Salary Adjustment in accordance with Section 105.005 RSMo 3,405

From General Revenue Fund 7,328,240

Personal Service and/or Expense and Equipment 936,495

For local records preservation grants 400,000

From Local Records Preservation Fund 1,336,495

For investor education

From Secretary of State's Investor Education Fund 50,000

Personal Service and/or Expense and Equipment

From Secretary of State Institution Gift Trust Fund 208,573

Personal Service and/or Expense and Equipment

From Secretary of State's Technology Trust Fund Account 3,000,000

Total (Not to exceed 216.10 F.T.E.) $11,923,308

Section 12.050. To the Secretary of State

For refunds of securities, corporations, uniform commercial code and miscellaneous

collections of the Secretary of State's Office

From General Revenue Fund (0 F.T.E.) $5,400,000E

Section 12.055. To the Secretary of State

For expenses of initiative referendum and constitutional amendments

From General Revenue Fund (0 F.T.E.) $100,000E

Section 12.060. To the Secretary of State

For the Missouri State Library

For the purpose of funding Central Administration

Personal Service and/or Expense and Equipment

From General Revenue Fund $1,083,692

Personal Service and/or Expense and Equipment

From Federal Funds 580,121

Total (Not to exceed 35.80 F.T.E.) $1,663,813

Section 12.065. To the Secretary of State

For the purpose of funding all allotments, grants and contributions from the

Federal Government or from any sources which may be deposited in

the State Treasury for the use of the Missouri State Library

From Federal Funds (0 F.T.E.) $1,500,000E

Section 12.070. To the Secretary of State

For the Missouri State Library

For the purpose of funding Aid to Public Libraries

From General Revenue Fund (0 F.T.E.) $2,335,893

Section 12.075. To the Secretary of State

For the Missouri State Library

For the purpose of funding Aid for the Blind and Physically Handicapped

Personal Service and/or Expense and Equipment

From General Revenue Fund $522,279

Personal Service and/or Expense and Equipment

From Federal Funds 108,638

Personal Service and/or Expense and Equipment

From Secretary of State Wolfner State Library Fund 75,000

Total (Not to exceed 23.00 F.T.E.) $705,917

Section 12.080. To the Secretary of State

For the Missouri State Library

For the purpose of funding the Literacy Investment for Tomorrow Program

From General Revenue Fund (0 F.T.E.) $69,450

Section 12.090. To the State Auditor

Personal Service and/or Expense and Equipment $5,006,508

Annual Salary Adjustment in accordance with Section 105.005 RSMo 3,405

From General Revenue Fund 5,009,913

Personal Service and/or Expense and Equipment

From Federal Funds 446,490

Personal Service and/or Expense and Equipment

From Gaming Commission Fund 73,907

Personal Service and/or Expense and Equipment

From Conservation Commission Fund 35,022

Personal Service and/or Expense and Equipment

From Parks Sales Tax Fund 16,187

Personal Service and/or Expense and Equipment

From Soil and Water Sales Tax Fund 15,572

Personal Service and/or Expense and Equipment

From State Highways and Transportation Department Fund 571,831

Personal Service and/or Expense and Equipment

From Petition Audit Revolving Trust Fund 538,998

Total (Not to exceed 165.00 F.T.E.) $6,707,920

Section 12.100. To the State Treasurer

Personal Service and/or Expense and Equipment $2,018,248

Annual Salary Adjustment in accordance with Section 105.005 RSMo 3,405

For services to monitor companies doing business in Northern Ireland 3,000

From General Revenue Fund 2,024,653

Personal Service

From State Highway and Transportation Department Fund 400,803

Expense and Equipment

From Central Check Mailing Service Revolving Fund 75,000

Personal Service and/or Expense and Equipment

From Second Injury Fund 34,532

For Unclaimed Property Division administrative costs including

Personal Service and/or Expense and Equipment for

auctions, advertising, and promotions

From Abandoned Fund Account 129,701

For preparation and dissemination of information or publications, or for refunding

overpayments

From Treasurer's Information Fund 8,000

Total (Not to exceed 53.00 F.T.E.) $2,672,689

Section 12.105. To the State Treasurer

For issuing duplicate checks or drafts as provided by law

From General Revenue Fund (0 F.T.E.) $450,000E

Section 12.110. To the State Treasurer

For the payment of claims for abandoned property transferred by holders to

the state in accordance with Section 447.543 RSMo

From Abandoned Fund Account (0 F.T.E.) $3,000,000E

Section 12.115. To the State Treasurer

For the transfer of such sums as may be necessary to make payment of

claims from the Abandoned Fund Account as required by Section

447.543 RSMo

From General Revenue Fund $150,000E

Section 12.120. To the State Treasurer

For the payment of refunds of excess interest from the linked deposit program

From General Revenue Fund $4,000E

Section 12.125. To the State Treasurer

For the payment of outlawed checks

From General Revenue Fund $5,000E

Section 12.140. To the Attorney General

Personal Service $8,448,313

Annual Salary Adjustment in accordance with Section 105.005 RSMo 3,680

Expense and Equipment 2,246,723

From General Revenue Fund 10,698,716

Personal Service and/or Expense and Equipment

From Federal Funds 799,604

Personal Service 82,126

Expense and Equipment 30,747

From Gaming Commission Fund 112,873

Personal Service 27,670

Expense and Equipment 4,715

From Natural Resources Protection-Water Pollution Permit Fee Subaccount 32,385

Personal Service 27,673

Expense and Equipment 5,215

From Solid Waste Management Fund 32,888

Personal Service 28,730

Expense and Equipment 11,300

From Motor Vehicle Commission Fund 40,030

Expense and Equipment

From Health Spa Regulatory Fund 5,000

Personal Service 27,669

Expense and Equipment 4,715

From Natural Resources Protection-Air Permit Fee Subaccount 32,384

Expense and Equipment

From Attorney General's Court Costs Fund 187,000

Personal Service 9,224

Expense and Equipment 2,267

From Soil and Water Sales Tax Fund 11,491

Personal Service 187,542

Expense and Equipment 220,780

From Merchandising Practices Revolving Fund 408,322

Personal Service 197,502

Expense and Equipment 225,121

From Workers' Compensation Fund 422,623

Personal Service and/or Expense and Equipment

From Second Injury Fund 1,617,494

Personal Service

From Lottery Enterprise Fund 42,060

Personal Service 125,450

Expense and Equipment 200,000

From Attorney General's Antitrust Revolving Fund 325,450

Personal Service 27,669

Expense and Equipment 4,715

From Hazardous Waste Fund 32,384

Personal Service 9,225

Expense and Equipment 2,265

From Safe Drinking Water Fund 11,490

Personal Service 188,439

Expense and Equipment 10,165

From Hazardous Waste Remedial Fund 198,604

Personal Service 9,224

Expense and Equipment 2,262

From Mined Land Reclamation Fund 11,486

Total (Not to exceed 323.55 F.T.E.) $15,022,284

Section 12.145. To the Attorney General

For the purpose of funding legal and travel expenses related to desegregation cases

Personal Service and/or Expense and Equipment

From General Revenue Fund (Not to exceed 2.00 F.T.E.) $379,420

Section 12.150. To the Attorney General

For the purpose of funding a Medicaid Fraud Unit

Personal Service $167,143

Expense and Equipment 149,113

From General Revenue Fund 316,256

Personal Service and/or Expense and Equipment

From Federal Funds 1,413,175

Total (Not to exceed 23.00 F.T.E.) $1,729,431

Section 12.155. To the Attorney General

For the purpose of funding Missouri Office of Prosecution Services

Expense and Equipment

From Federal and Other Funds $40,000E

Personal Service 101,144

Expense and Equipment 125,094

From Missouri Office of Prosecution Services Fund 226,238

Total (Not to exceed 2.50 F.T.E) $266,238

Section 12.160. To the Attorney General

For the purpose of funding participation by the State of Missouri in the National

Association of Attorneys General

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $34,080

Section 12.165. To the Attorney General

There is transferred out of the State Treasury, chargeable to the General Revenue

Fund, One Hundred Eighty Thousand Dollars ($180,000) to the Attorney

General's Court Costs Fund

From General Revenue Fund $180,000

Section 12.170. To the Attorney General

There is transferred out of the State Treasury, chargeable to the General Revenue

Fund, One Hundred Twenty-Five Thousand Dollars ($125,000) to the

Attorney General's Anti-Trust Revolving Fund

From General Revenue Fund $125,000

Section 12.200. To the Supreme Court

For the purpose of funding Judicial Proceedings and Review

Personal Service $2,846,023

Annual salary adjustment in accordance with Section 476.405 RSMo 29,999

Expense and Equipment 898,071

From General Revenue Fund 3,774,093

Expense and Equipment

From Supreme Court Publications Revolving Fund 80,000

Total (Not to exceed 76.00 F.T.E.) $3,854,093

Section 12.205. To the Supreme Court

For participation by the State of Missouri in the National Center for State Courts

From General Revenue Fund (0 F.T.E.) $107,480

Section 12.210. To the Supreme Court

For the purpose of funding the State Courts Administrator

Personal Service $2,195,416

Expense and Equipment 1,123,744

From General Revenue Fund 3,319,160

Personal Service 94,464

Expense and Equipment 41,401

From Federal Funds 135,865

Personal Service 31,195

Expense and Equipment 9,764

From Child Support Collections Fund 40,959

Total (Not to exceed 75.25 F.T.E.) $3,495,984

Section 12.215. To the Supreme Court

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 Supreme Court and other state courts

Personal Service and/or Expense and Equipment $560,946E

Expense and Equipment 663,460E

From Federal Funds (Not to exceed 16.00 F.T.E.) $1,224,406E

Section 12.220. To the Supreme Court

For the purpose of developing and implementing a program of statewide court

automation

Personal Service and/or Expense and Equipment $843,676E

Expense and Equipment 6,962,044E

From the Statewide Court Automation Fund, and any grants, contributions or

receipts from the federal government or any other source deposited

into the State Treasury for court automation

(Not to exceed 24.00 F.T.E.) $7,805,720E

Section 12.225. To the Supreme Court

For the purpose of funding the State Court Administration Revolving Fund

Expense and Equipment

From State Court Administration Revolving Fund (0 F.T.E.) $90,000

Section 12.230. To the Supreme Court

For the purpose of funding the Court of Appeals - Western District

Personal Service $2,321,035

Annual salary adjustment in accordance with Section 476.405 RSMo 44,100

Expense and Equipment 465,021

From General Revenue Fund (Not to exceed 51.30 F.T.E.) $2,830,156

Section 12.235. To the Supreme Court

For the purpose of funding the Court of Appeals - Eastern District

Personal Service $3,292,645

Annual salary adjustment in accordance with Section 476.405 RSMo 56,128

Expense and Equipment 634,542

From General Revenue Fund (Not to exceed 76.25 F.T.E.) $3,983,315

Section 12.240. To the Supreme Court

For the purpose of funding the Court of Appeals - Southern District

Personal Service $1,419,041

Annual salary adjustment in accordance with Section 476.405 RSMo 28,064

Expense and Equipment 420,399

From General Revenue Fund (Not to exceed 30.60 F.T.E.) $1,867,504

Section 12.245. To the Supreme Court

For the purpose of funding circuit court personnel

Personal Service and/or Expense and Equipment $75,542,189

Annual salary adjustment in accordance with Section 476.405 RSMo 1,717,834

Expense and Equipment 754,763

From General Revenue Fund 78,014,786

Personal Service

From Federal Funds 2,275,526

Total (Not to exceed 2,337.00 F.T.E.) $80,290,312

Section 12.250. To the Supreme Court

For the purpose of funding the payment of contingent personal service

and/or expense and equipment of circuit court personnel as

authorized by Section 476.265 RSMo

From General Revenue Fund $100,000

For the purpose of making payments due from litigants in court proceedings under

set off against debts authority as provided in Section 488.020(3)

From Debt Offset Escrow Fund 1E

Total $100,001

Section 12.255. To the Supreme Court

For the purpose of funding the payment of court reporters' fees for preparation of

transcripts as authorized and established by Section 485.100 RSMo

From General Revenue Fund (0 F.T.E.) $671,584

Section 12.260. To the Commission on Retirement, Removal, and Discipline of

Judges

For the purpose of funding the payment of expenses of the Commission

Personal Service $130,274

Expense and Equipment 55,093

From General Revenue Fund (Not to exceed 2.25 F.T.E.) $185,367

Section 12.265. To the Supreme Court

For the purpose of funding the expenses of the members of the Appellate Judicial

Commission and the several circuit judicial commissions in circuits

having the non-partisan court plan, and for services rendered by clerks of

the Supreme Court, courts of appeals and clerks in circuits having the non-

partisan court plan for giving notice of and conducting elections as

ordered by the Supreme Court

From General Revenue Fund (0 F.T.E.) $17,160

Section 12.270. To the Supreme Court

For the purpose of funding costs associated with appointment of Senior Judges

Personal Service

From General Revenue Fund (Not to exceed 9 F.T.E.) $492,146

Section 12.300. To the Office of State Public Defender

For the purpose of funding the Office of the Director

Personal Service $621,384

Expense and Equipment 157,385

From General Revenue Fund 778,769

Personal Service 19,242

Expense and Equipment 2,353

From Legal Defense and Defender Fund 21,595

Total (Not to exceed 20 F.T.E.) $800,364

Section 12.305. To the Office of State Public Defender

For the purpose of funding local offices

Personal Service $16,547,082

Personal Service and/or Expense and Equipment 224,999

Expense and Equipment 3,284,616

From General Revenue Fund 20,056,697

Personal Service

From Federal Funds 30,611

Expense and Equipment

From Legal Defense and Defender Fund 20,163

Total (Not to exceed 487.13 F.T.E.) $20,107,471

Section 12.310. To the Office of State Public Defender

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 Office of the State Public Defender

From Federal Funds $125,000

Section 12.315. To the Office of State Public Defender

For the State Public Defender System

For the purpose of funding expenses authorized by the Public Defender Commission

as provided by Section 600.090 RSMo

Personal Service $30,984

Expense and Equipment 706,000E

From Legal Defense and Defender Fund (Not to exceed 1 F.T.E.) $736,984

Section 12.320. To the Office of State Public Defender

For the State Public Defender System

For the purpose of funding the payment of expenses as provided by Chapter

600 RSMo associated with the defense of homicide cases and/or the

defense of cases where a conflict of interest exists

Expense and Equipment

From General Revenue Fund $2,059,850

Section 12.325. To the Office of State Public Defender

For the State Public Defender System

For the payment of refunds set-off against debts as required by Section 143.796

RSMo

From Debt Offset Escrow Fund (0 F.T.E.) $350,000E

Section 12.400. To the Senate

Salaries of Members $916,803

Annual Salary Adjustments in accordance with Section 105.005 RSMo 38,492

Mileage of Members 56,435

Senate Per Diem 119,000

Senate Contingent Expenses 8,141,396

Joint Contingent Expenses 362,722

Joint Committee on Administrative Rules 107,843

Joint Committee on Public Employee Retirement Systems 191,007

Joint Committee on Capital Improvements Oversight 105,959

Joint Committee on Health Care Policy 100,238

From General Revenue Fund 10,099,895

From Senate Revolving Fund 40,000

Total $10,139,895

Section 12.405. To the House of Representatives

Salaries of Members $4,375,893

Annual Salary Adjustments in accordance with Section 105.005 RSMo 184,536

Mileage of Members 334,160

Members' Per Diem 496,335

House Contingent Expenses

Representatives' Expense Vouchers 1,173,600

Leadership Aides and Secretaries 3,935,403

House Mailing 489,000

House Research Staff 708,965

Committee Operations 260,298

House Staff 4,669,146

House Revolving Fund 45,000

House Appropriations Committee Staff 404,298

From General Revenue Fund 17,031,634

From House of Representatives Revolving Fund 45,000

Total $17,076,634

Section 12.410. To the Missouri Commission on Interstate Cooperation

For the payment of dues to the Council of State Governments and to the

National Conference of State Legislatures, and to the National

Conference on Commissioners on Uniform State Laws, and

for the salaries of the secretary and clerks, purchasing supplies, travel

within and without the state, insurance and premiums on bonds, joint

conference costs, and other general expenses

From General Revenue Fund $256,269

Section 12.415. To the Committee on Legislative Research - Administration

For payment of expenses of members, salaries and expenses of employees

and other necessary operating expenses

From General Revenue Fund $1,112,189

Section 12.420. To the Committee on Legislative Research

For paper, printing, binding, editing, proofreading, and other necessary expenses

of publishing the Supplement to the Revised Statutes of the State of

Missouri, and for other expenses approved by the Committee in accordance

with Section 3.142, RSMo

From General Revenue Fund $373,566

From Statutory Revision Fund 671,100

Total $1,044,666

Section 12.425. To the Committee on Legislative Research - Oversight Division

For payment of expenses of members, salaries and expenses of employees and

other necessary operating expenses

From General Revenue Fund $802,579

Section 12.430. To the Interim Committees of the General Assembly

For the following:

Joint Committee on Correctional Institutions and Problems $10,000

Commission on Local Governments 2,500

From General Revenue Fund $12,500

BILL TOTALS

General Revenue Fund $186,746,228

Federal Funds 8,679,436

Other Funds 22,766,345

Total $218,192,009

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