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 Chief Executive's Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement Systems, 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; for the expenses of the interim committees established by the General Assembly, and to transfer money among certain funds, 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 12.005. To the Governor
Personal Service and/or Expense and Equipment for the Governor's
Office including a base salary of $118,393 for the Governor
in accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials $1,992,322
Annual salary adjustment in accordance with Section 105.005,
RSMo 3,852
Personal Service and/or Expense and Equipment for the
Mansion 195,567
From General Revenue Fund $2,191,741
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 $139,450
Section 12.020. To the Governor
For conducting special audits
From General Revenue Fund $100,000E
Section 12.025. To the Governor
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 that qualify for
emergency or supplemental funds under the provisions of
Section 33.720, RSMo
From General Revenue Fund $1E
Section 12.040. To the Lieutenant Governor
Personal Service and/or Expense and Equipment including a
base salary of $75,915 for the Lieutenant Governor in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials $415,426
Annual salary adjustment in accordance with Section 105.005, RSMo 2,577
From General Revenue Fund $418,003
Section 12.045. To the Secretary of State
Personal Service including a base salary of $94,995 for the
Secretary of State in accordance with the Missouri Citizens'
Commission on Compensation for Elected Officials $7,441,697
Annual salary adjustment in accordance with
Section 105.005, RSMo 3,150
Expense and Equipment 4,197,755
From General Revenue Fund 11,642,602
Personal Service 497,482
Expense and Equipment 227,574
From Federal Funds 725,056
Personal Service 77,205
Expense and Equipment 2,932,656
From Secretary of State's Technology Trust Fund 3,009,861
Personal Service 854,096
Expense and Equipment 397,427
From Local Records Preservation Fund 1,251,523
Expense and Equipment
From Secretary of State - Wolfner State Library Fund 35,000E
Personal Service 120,095
Expense and Equipment 163,464
From State Institution Gift Trust Fund 283,559
Total $16,947,601
Section 12.047. To the Secretary of State
For historical repository grants
From Federal Funds $300,000
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 $100,000E
Section 12.053. To the Secretary of State
For election costs associated with absentee ballots
From General Revenue Fund $120,000E
Section 12.055. To the Secretary of State
For expenses of initiative referendum and constitutional amendments
From General Revenue Fund $1,000,000E
Section 12.056. To the Secretary of State
For preserving legal, historical, and genealogical materials and
making them available to the public, all expenditures
From State Document Preservation Fund $27,515E
Section 12.060. To the Secretary of State
For local records preservation grants
From Local Records Preservation Fund $600,000
Section 12.070. To the Secretary of State
For Aid to Public Libraries
From General Revenue Fund $3,281,871
Section 12.075. To the Secretary of State
For the Remote Electronic Access for Libraries Program
From General Revenue Fund $3,325,000
Section 12.080. To the Secretary of State
For the Literacy Investment for Tomorrow Program
From General Revenue Fund $69,450
Section 12.085. To the Secretary of State
For all allotments, grants, and contributions from the federal government
or from any sources that may be deposited in the State
Treasury for the use of the Missouri State Library
From Federal Funds $1,500,000E
Section 12.086. To the Secretary of State
For library networking grants
From Library Networking Fund $865,677E
Section 12.087. To the Secretary of State
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Eight Hundred Sixty-Five Thousand,
Six Hundred Seventy-Seven Dollars ($865,677) to the
Library Networking Fund as provided in Section 143.183, RSMo
From General Revenue Fund $865,677
Section 12.090. To the State Auditor
Personal Service including a base salary of $94,995 for the State
Auditor in accordance with the Missouri Citizens' Commission
on Compensation for Elected Officials $5,496,528
Annual salary adjustment in accordance with Section 105.005,
RSMo 3,150
Expense and Equipment 1,289,100
For a pilot audit procurement program
Personal Service and/or Expense and Equipment 200,600
From General Revenue Fund 6,989,378
Personal Service 459,975
Expense and Equipment 44,967
From Federal Funds 504,942
Personal Service 58,651
Expense and Equipment 22,580
From Gaming Commission Fund 81,231
Personal Service 37,170
Expense and Equipment 2,611
From Conservation Commission Fund 39,781
Personal Service
From Parks Sales Tax Fund 18,563
Personal Service
From Soil and Water Sales Tax Fund 17,866
Personal Service 626,806
Expense and Equipment 24,678
From State Highways and Transportation Department Fund 651,484
Personal Service 558,511
Expense and Equipment 52,616
From Petition Audit Revolving Trust Fund 611,127
Total $8,914,372
Section 12.100. To the State Treasurer
Personal Service including a base salary of $94,995 for the State
Treasurer in accordance with the Missouri Citizens' Commission
on Compensation for Elected Officials $1,495,882
Annual salary adjustment in accordance with Section 105.005,
RSMo 3,150
Expense and Equipment 494,050
For contract services 3,000
From General Revenue Fund 1,996,082
Personal Service
From State Highways and Transportation Department Fund 452,336
Expense and Equipment
From Central Check Mailing Service Revolving Fund 225,000E
Personal Service 35,862
Expense and Equipment 3,280
From Second Injury Fund 39,142
For Unclaimed Property Division administrative costs including
Expense and Equipment for auctions, advertising, and promotions
From Abandoned Fund Account 129,701E
For preparation and dissemination of information or publications, or for
refunding overpayments
From Treasurer's Information Fund 8,000
Total $2,850,261
Section 12.105. To the State Treasurer
For issuing duplicate checks or drafts as provided by law
From General Revenue Fund $450,000E
Section 12.110. To the State Treasurer
For payment of claims for abandoned property transferred by holders to
the state in accordance with Section 447.543, RSMo
From Abandoned Fund Account $4,000,000E
Section 12.115. To the State Treasurer
For 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 refunds of excess interest from the linked deposit program
From General Revenue Fund $4,000E
Section 12.125. To the State Treasurer
For outlawed checks
From General Revenue Fund $5,000E
Section 12.130. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the funds
listed below, to the Missouri Investment Trust Fund, contingent
upon passage of legislation authorizing conveyance of the
following funds to the Trust
From Missouri Arts Council Trust Fund $5,000,000E
From Missouri Humanities Council Trust Fund 1,000,000E
From Secretary of State Wolfner State Library Fund 375,000E
Total $6,375,000
Section 12.140. To the Attorney General
Personal Service including a base salary of $102,794 for
the Attorney General in accordance with the Missouri
Citizens' Commission on Compensation for Elected Officials $10,030,183
Annual salary adjustment in accordance with Section 105.005,
RSMo 3,384
Expense and Equipment 2,340,803
From General Revenue Fund 12,374,370
Personal Service 359,419
Expense and Equipment 485,170
From Federal Funds 844,589
Personal Service 94,172
Expense and Equipment 30,747
From Gaming Commission Fund 124,919
Personal Service 31,700
Expense and Equipment 4,715
From Natural Resources Protection Fund-Water Pollution Permit Fee
Subaccount 36,415
Personal Service 31,700
Expense and Equipment 5,215
From Solid Waste Management Fund 36,915
Personal Service
From Petroleum Storage Tank Insurance Fund 21,780
Personal Service 32,989
Expense and Equipment 11,300
From Motor Vehicle Commission Fund 44,289
Expense and Equipment
From Health Spa Regulatory Fund 5,000
Personal Service 31,695
Expense and Equipment 4,715
From Natural Resources Protection Fund-Air Permit Fee Subaccount 36,410
Expense and Equipment
From Attorney General's Court Costs Fund 187,000
Personal Service 10,566
Expense and Equipment 2,267
From Soil and Water Sales Tax Fund 12,833
Personal Service 419,752
Expense and Equipment 503,726
From Merchandising Practices Revolving Fund 923,478
Personal Service 226,651
Expense and Equipment 225,121
From Workers' Compensation Fund 451,772
Personal Service 1,502,327
Expense and Equipment 518,232
From Second Injury Fund 2,020,559
Personal Service
From Lottery Enterprise Fund 48,127
Personal Service 322,803
Expense and Equipment 254,400
From Attorney General's Antitrust Revolving Fund 577,203
Personal Service 31,695
Expense and Equipment 4,715
From Hazardous Waste Fund 36,410
Personal Service 10,571
Expense and Equipment 2,265
From Safe Drinking Water Fund 12,836
Personal Service 215,542
Expense and Equipment 10,165
From Hazardous Waste Remedial Fund 225,707
Personal Service 21,389
Expense and Equipment 11,700
From Inmate Incarceration Reimbursement Act Revolving Fund 33,089
Personal Service 10,566
Expense and Equipment 2,262
From Mined Land Reclamation Fund 12,828
Total $18,066,529
Section 12.147. To the Attorney General
For expenses related to Americans with Disabilities Act cases
Personal Service $56,542
Expense and Equipment 31,360
From General Revenue Fund $87,902
Section 12.150. To the Attorney General
For a Medicaid fraud unit
Personal Service $191,810
Expense and Equipment 149,113
From General Revenue Fund 340,923
Personal Service 691,662
Expense and Equipment 809,711
From Federal Funds 1,501,373
Total $1,842,296
Section 12.155. To the Attorney General
For the Missouri Office of Prosecution Services
Personal Service $80,000
Expense and Equipment 945,300E
From Federal Funds 1,025,300
Personal Service 115,768
Expense and Equipment 139,844
From Missouri Office of Prosecution Services Fund 255,612
Expense and Equipment
From Missouri Office of Prosecution Services Revolving Fund 80,000E
Total $1,360,912
Section 12.160. To the Attorney General
For participation by the State of Missouri in the National Association
of Attorneys General
Expense and Equipment
From General Revenue Fund $39,962
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 Antitrust
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 including a base annual salary of $120,000
for the judges of the Supreme Court in accordance
with the Missouri Citizens' Commission on Compensation
for Elected Officials and $2,500 in additional compensation
for the Chief Justice in accordance with Section 477.130, RSMo $3,341,544
For an increase in the base annual salary of $6,000 for the judges of the
Supreme Court in accordance with the Missouri Citizens'
Commission on Compensation for Elected Officials 42,000
Expense and Equipment 1,033,586
From General Revenue Fund 4,417,130
Expense and Equipment
From Supreme Court Publications Revolving Fund 80,000
Total $4,497,130
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 $122,312
Section 12.210. To the Supreme Court
For the purpose of funding the State Courts Administrator
Personal Service $3,375,085
Expense and Equipment 1,104,954
From General Revenue Fund 4,480,039
Personal Service 44,028
Expense and Equipment 41,401
From Federal Funds 85,429
Expense and Equipment
From Domestic Relations Resolution Fund 500,000
Total $5,065,468
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 $1,081,020
Expense and Equipment 9,349,210
From Federal Funds $10,430,230
Section 12.220. To the Supreme Court
For the purpose of developing and implementing a program of statewide
court automation
Personal Service $3,118,214
Expense and Equipment 11,263,213
From General Revenue Fund 14,381,427
Personal Service 1,162,898
Personal Service and/or Expense and Equipment 200,000
Expense and Equipment 3,333,900E
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 4,696,798
Total $19,078,225
Section 12.225. To the Supreme Court
For the Office of State Courts Administrator
For the purpose of conducting pilot projects in permanency planning
Expense and Equipment
From General Revenue Fund $134,500
Section 12.226. To the Supreme Court
For the purpose of funding judicial education and training
Personal Service $605,130
Expense and Equipment 2,502,350
From Judicial Education and Training Fund $3,107,480
Section 12.227. To the Supreme Court
For the purpose of funding the State Court Administration Revolving Fund
Expense and Equipment
From State Court Administration Revolving Fund $90,000
Section 12.230. To the Supreme Court
For the purpose of funding the Court of Appeals - Western District
Personal service including a base annual salary of $112,000 for the
judges of the Court of Appeals in accordance with the Missouri
Citizens' Commission on Compensation for Elected Officials $2,902,051
For an increase in the base annual salary of $6,000 for the judges
of the Court of Appeals in accordance with the Missouri
Citizens' Commission on Compensation for Elected Officials 66,000
Expense and Equipment 654,192
From General Revenue Fund $3,622,243
Section 12.235. To the Supreme Court
For the purpose of funding the Court of Appeals - Eastern District
Personal service including a base annual salary of $112,000 for the
judges of the Court of Appeals in accordance with the Missouri
Citizens' Commission on Compensation for Elected Officials $3,870,054
For an increase in the base annual salary of $6,000 for the judges
of the Court of Appeals in accordance with the Missouri
Citizens' Commission on Compensation for Elected Officials 84,000
Expense and Equipment 608,176
From General Revenue Fund $4,562,230
Section 12.240. To the Supreme Court
For the purpose of funding the Court of Appeals - Southern District
Personal service including a base annual salary of $112,000 for
the judges of the Court of Appeals in accordance with the Missouri
Citizens' Commission on Compensation for Elected Officials $1,737,591
For an increase in the base annual salary of $6,000 for the judges of the
Court of Appeals in accordance with the Missouri Citizens'
Commission on Compensation for Elected Officials 42,000
Expense and Equipment 464,703
From General Revenue Fund $2,244,294
Section 12.245. To the Supreme Court
For the purpose of funding circuit court personnel
Personal Service including a base annual salary of $105,000 for the
judges of the Circuit Court and their judicial branch statutory
equivalents and a base annual salary of $93,000 for the judges
of the Associate Circuit Court and their judicial branch
statutory equivalents in accordance with the Missouri
Citizens' Commission on Compensation for Elected Officials $105,191,509
Personal Service and/or Expense and Equipment 1,200,000
For an increase in the base annual salary of $6,000 for the judges
of the Circuit Court and their judicial branch statutory equivalents
in accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials 828,000
For an increase in the base annual salary of $6,000 for the judges of the
Associate Circuit Court and their judicial branch statutory
equivalents in accordance with the Missouri Citizens' Commission
on Compensation for Elected Officials 1,260,000
Expense and Equipment 1,374,360
From General Revenue Fund 109,853,869
Personal Service 931,530
Expense and Equipment 111,360
From Federal Funds 1,042,890
Expense and Equipment
From Central Violations Bureau Fund 250,000
Total $111,146,759
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), RSMo
From Debt Offset Escrow Fund 100,000E
Total $200,000
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 $266,584
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 $169,900
Expense and Equipment 65,011
From General Revenue Fund $234,911
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 $10,550
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 $637,193
Section 12.300. To the Office of State Public Defender
For the purpose of funding the State Public Defender System
Personal Service $21,715,013
Expense and Equipment 5,728,678
For payment of expenses as provided by Chapter 600, RSMo,
associated with the defense of violent crimes and/or the defense
of cases where a conflict of interest exists 2,059,850
From General Revenue Fund 29,503,541
For expenses authorized by the Public Defender Commission as provided
by Section 600.090, RSMo
Personal Service 56,187
Expense and Equipment 757,356
From Legal Defense and Defender Fund 813,543
For refunds set-off against debts as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 350,000E
For 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
Total $30,792,084
Section 12.400. To the Senate
For a base annual salary of $30,536 for members of the Senate in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials, $2,500 in additional
compensation for the President Pro Tem in accordance with
Section 21.140, RSMo, $1,500 in additional annual
compensation for the Majority Floor Leader and Minority Floor
Leader in accordance with Section 21.140, RSMo $1,043,738
Annual salary adjustment in accordance with Section 105.005,
RSMo 41,347
Mileage of Members 56,435
Senate Per Diem 226,100
Senate Contingent Expenses 9,778,182
Joint Contingent Expenses 522,253
Joint Committee on Administrative Rules 119,126
Joint Committee on Public Employee Retirement Systems 212,759
Joint Committee on Capital Improvements Oversight 118,485
Joint Committee on Gaming and Wagering and
Joint Committee on Correctional Institutions and Problems 51,500
From General Revenue Fund 12,169,925
Senate Contingent Expenses
From Senate Revolving Fund 40,000
Total $12,209,925
Section 12.405. To the House of Representatives
For a base annual salary of $30,536 for members of the House in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials, $2,500 in additional
compensation for the Speaker in accordance with Section 21.140,
RSMo, $1,500 in additional annual compensation for the Speaker
pro tem, the Majority Floor Leader and Minority Floor Leader in
accordance with Section 21.140, RSMo $4,984,438
Annual salary adjustment in accordance with Section 105.005,
RSMo 198,221
Mileage of Members 342,660
Members' Per Diem 1,083,950
House Contingent Expenses
Representatives' Expense Vouchers 1,956,000
Leadership Aides and Secretaries 5,143,854
House Research Staff 959,042
Committee Operations 260,298
House Staff 5,039,147
House Appropriations Committee Staff 453,353
From General Revenue Fund 20,420,963
House Contingent Expenses
From House of Representatives Revolving Fund 45,000
Total $20,465,963
Section 12.410. To the Missouri Commission on Interstate Cooperation
For payment of dues to the Council of State Governments, the
National Conference of State Legislatures, and the National
Conference of 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 $281,238
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 $1,304,584
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
From General Revenue Fund $1,372,652
From Statutory Revision Fund 734,848
Total $2,107,500
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 $903,242
Section 12.430. To the Interim Committees of the General Assembly
For the following:
Joint Committee on Health Care Policy $10,000
Commission on Local Governments 2,500
From General Revenue Fund $12,500
Missouri House of Representatives