Read 1st time February 7, 2000, and 1000 copies ordered printed.
ANNE C. WALKER, Chief Clerk
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, 2000 and ending June 30, 2001.
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, 2000 and ending June 30, 2001, as follows:
Section 9.005. To the Department of Corrections
For the purpose of funding the Office of the Director
Personal Service $2,819,237
Annual salary adjustment in accordance with Section 105.005,
RSMo 2,160
Expense and Equipment 266,232
From General Revenue Fund $3,087,629
Section 9.010. To the Department of Corrections
For the Office of the Director
For the purpose of funding General Services
Personal Service $2,289,794
Expense and Equipment 448,545
From General Revenue Fund 2,738,339
Personal Service
From Working Capital Revolving Fund 69,917
Total $2,808,256
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
Personal Service and/or Expense and Equipment
From Federal Funds $5,000,000
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 $1,958,176
Expense and Equipment 6,867,193
From General Revenue Fund $8,825,369
Section 9.025 To the Department of Corrections
For the Office of the Director
For the purpose of funding the Inmate Fund Programs
Personal Service $706,550
Expense and Equipment 126,097
From Inmate Revolving Fund $832,647
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 $10,993,791
From Working Capital Revolving Fund 2,931,502
Total $13,925,293
Section 9.031. To the Board of Public Buildings
For the Department of Corrections
For payment of rent by the Department of Corrections to the
Board for the Farmington Correctional Center and 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 $2,777,250
From Working Capital Revolving Fund 256,400
Total $3,033,650
Section 9.040. To the Department of Corrections
For the Office of the Director
For 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 $21,950,000
Section 9.045. To the Department of Corrections
For the Office of the Director
For the purpose of funding the inmate wage and discharge costs at all
correctional facilities
Expense and Equipment
From General Revenue Fund $3,330,000
Section 9.050. To the Department of Corrections
For the Office of the Director
For the purpose of funding the salaries and overtime of security
staff department-wide, and salaries and overtime for start-up
staff at Bonne Terre and Charleston Correctional Facilities
From General Revenue Fund $9,292,898
Section 9.055. To the Department of Corrections
For the Office of the Director
For the purpose of funding the expenses and small equipment
purchases at any of the adult institutions department-wide
Expense and Equipment
From General Revenue Fund $15,862,157
Section 9.060. To the Department of Corrections
For the Office of the Director
For the purpose of funding the operational maintenance and repairs for
state-owned facilities
Expense and Equipment
From General Revenue Fund $1,250,000
Section 9.065 To the Department of Corrections
For the Office of the Director
For Public School Retirement Contributions
From General Revenue Fund $1,829
Section 9.075. To the Department of Corrections
For the Office of the Director
For the purpose of funding interim housing costs department-wide
Personal Service $1,939,824
Expense and Equipment 302,198
From General Revenue $2,242,022
Section 9.080. To the Department of Corrections
For the Office of the Director
For the purpose of funding start-up costs at Eastern Reception and
Diagnostic Center at Bonne Terre and Southeast Correctional
Center at Charleston
Expense and Equipment
From General Revenue $3,000,000
From Federal Funds 500,000
Total $3,500,000
Section 9.100. To the Department of Corrections
For the purpose of funding the Division of Human Services
Personal Service $4,372,292
Expense and Equipment 278,704
From General Revenue Fund 4,650,996
Expense and Equipment
From Crime Victims' Compensation Fund 82,500
Total $4,733,496
Section 9.105. To the Department of Corrections
For the Division of Human Services
For the purpose of funding the training costs department-wide
Expense and Equipment
From General Revenue Fund $1,955,462
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 $360,213
Section 9.200. To the Department of Corrections
For the purpose of funding the Division of Adult Institutions
For the Central Office
Personal Service $1,816,481
Expense and Equipment 286,865
From General Revenue Fund 2,103,346
Personal Service
From Working Capital Revolving Fund 52,380
Total $2,155,726
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 $16,251,244
From Working Capital Revolving Fund 183,331
Total $16,434,575
Section 9.210. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Central Missouri Correctional Center
at Jefferson City
Personal Service
From General Revenue Fund $7,007,778
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 at Vandalia
Personal Service
From General Revenue Fund $10,639,672
Section 9.220. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Ozark Correctional Center at Fordland
Personal Service
From General Revenue Fund $3,719,504
From Inmate Revolving Fund 153,651
Total $3,873,155
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 $9,737,664
From Working Capital Revolving Fund 157,141
Total $9,894,805
Section 9.230. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Algoa Correctional Center at
Jefferson City
Personal Service
From General Revenue Fund $7,465,908
Section 9.235. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Missouri Eastern Correctional Center
at Pacific
Personal Service
From General Revenue Fund $6,423,922
From Working Capital Revolving Fund 52,380
Total $6,476,302
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 $3,527,402
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 $7,484,162
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 $13,249,183
Section 9.251. To the Board of Public Buildings
For the purpose of funding 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 $1,196,246
Funds to be used by the Board for Expense and Equipment 180,048
From General Revenue Fund $1,376,294
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 $524,303
Expense and Equipment 171,584
From General Revenue Fund $695,887
Section 9.260. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Western Missouri Correctional Center
at Cameron
Personal Service
From General Revenue Fund $12,803,240
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 $8,406,395
Section 9.266. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of payment of annual fees and expenses of the bonds
used to finance the Potosi Correctional Center
Expense and Equipment
From General Revenue Fund $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 and/or Expense and Equipment
From General Revenue Fund $7,922,900
Section 9.271. To the Board of Public Buildings
For the 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 $558,543
Funds to be used by the Board for Expense and Equipment 49,778
From General Revenue Fund $608,321
Section 9.275. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Tipton Correctional Center
Personal Service
From General Revenue Fund $9,609,338
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 at St. Joseph
Personal Service
From General Revenue Fund $15,268,167
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 $6,066,982
Section 9.300. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Crossroads Correctional Center at
Cameron
Personal Service
From General Revenue Fund $9,986,170
Section 9.305. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Northeast Correctional Center at
Bowling Green
Personal Service
From General Revenue Fund $13,686,898
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
at Bonne Terre
Personal Service
From General Revenue Fund $105,082
Section 9.320. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding 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 $8,500,000
Section 9.325. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the South Central Correctional Center
at Licking
Personal Service $11,783,095
Expense and Equipment 1,075,821
From General Revenue Fund $12,858,916
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 $1,735,882
Expense and Equipment 81,159
From General Revenue Fund $1,817,041
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 and contractual services, and the Missouri Sexual
Offender program
Personal Service $4,418,555
Expense and Equipment 44,050,863
From General Revenue Fund 48,469,418
Expense and Equipment
From Federal Funds 2,800,000E
Total $51,269,418
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, but not limited to, inmate employment, both institutional
and industrial, drug and alcohol treatment, and education, both
academic and vocational
Personal Service $9,924,254
Expense and Equipment 11,366,220
From General Revenue Fund 21,290,474
Personal Service 1,043,560
Expense and Equipment 268,043
From Working Capital Revolving Fund 1,311,603
Expense and Equipment
From Correctional Substance Abuse Earning Fund 264,600
Expense and Equipment
From Federal Funds 400,000
Total $23,266,677
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 $7,363,724
Expense and Equipment 27,697,542
From Working Capital Revolving Fund $35,061,266
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
Expense and Equipment
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 $58,797,782
Annual salary adjustment in accordance with Section 105.005,
RSMo 10,398
Expense and Equipment 7,252,977
From General Revenue Fund $66,061,157
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 $3,516,547
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 $1,948,451
Section 9.515. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding Community Corrections Projects
Expense and Equipment
From General Revenue Fund $3,150,000
For the purpose of funding the Community Corrections Coordination Unit
Personal Service 340,071
Expense and Equipment 8,474,979
From General Revenue Fund 8,815,050
Personal Service 157,731
Expense and Equipment 3,052,708
From Inmate Revolving Fund 3,210,439
Total $15,175,489
Section 9.520. To the Department of Corrections
For the Board of Probation and Parole
For Community Corrections Projects
For the purpose of funding Community Service Treatment Program
pilot projects in Northeast Missouri, the six counties comprising
the Bootheel area of Southeast Missouri and in St. Louis City
Expense and Equipment
From General Revenue $250,000
Missouri House of Representatives