90TH GENERAL ASSEMBLY
3990L.04T 2000
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 $2,689,425
Annual salary adjustment in accordance with Section 105.005,
RSMo 2,669
Expense and Equipment 239,732
From General Revenue Fund (Not to exceed 85.00 F.T.E.) $2,931,826
Section 9.007. To the Department of Corrections
For the Office of the Director
For the purpose of funding a Chief Psychiatrist to perform mental
health assessments and devise treatment plans or
recommendations for management of psychiatric care
for the Department of Corrections
Personal Service $138,676
Expense and Equipment 11,324
From General Revenue Fund (1.00 F.T.E.) $150,000
Section 9.010. To the Department of Corrections
For the Office of the Director
For the purpose of funding General Services
Personal Service $2,302,908
Expense and Equipment 437,332
From General Revenue Fund (0 F.T.E.) 2,740,240
Personal Service
From Working Capital Revolving Fund 70,695
Total (Not to exceed 84.58 F.T.E.) $2,810,935
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 (0 F.T.E.) $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 $2,303,321
Expense and Equipment 4,581,141
From General Revenue Fund (Not to exceed 56.79 F.T.E.) $6,884,462
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 $714,781
Expense and Equipment 126,097
From Inmate Revolving Fund (Not to exceed 21.00 F.T.E.) $840,878
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 $10,735,251
From Working Capital Revolving Fund 2,931,502
Total (0 F.T.E.) $13,666,753
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 (0 F.T.E.) $2,096,250
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 $2,707,818
From Working Capital Revolving Fund 256,400
Total (0 F.T.E.) $2,964,218
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 $21,700,000
From Federal Funds 450,000
Total (0 F.T.E.) $22,150,000
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 (0 F.T.E.) $3,246,750
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 (380 F.T.E.) $9,486,698
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 (0 F.T.E.) $15,365,603
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 (0 F.T.E.) $1,218,750
Section 9.065 To the Department of Corrections
For the Office of the Director
For Public School Retirement Contributions
From General Revenue Fund (0 F.T.E.) $1,792
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 Fund (Not to exceed 75.00 F.T.E.) $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 Fund $2,000,000
From Federal Funds 500,000
Total (0 F.T.E.) $2,500,000
Section 9.100. To the Department of Corrections
For the purpose of funding the Division of Human Services
Personal Service $4,404,301
Expense and Equipment 271,737
From General Revenue Fund 4,676,038
Expense and Equipment
From Crime Victims' Compensation Fund 82,500
Total (Not to exceed 136.58 F.T.E.) $4,758,538
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 (0 F.T.E.) $2,276,575
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.) $351,208
Section 9.200. To the Department of Corrections
For the purpose of funding the Division of Adult Institutions
For the Central Office
Personal Service $1,826,496
Expense and Equipment 279,927
From General Revenue Fund 2,106,423
Personal Service
From Working Capital Revolving Fund 53,340
Total (Not to exceed 61.70 F.T.E.) $2,159,763
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 $16,382,437
From Working Capital Revolving Fund 186,691
Total (Not to exceed 613.91 F.T.E.) $16,569,128
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 (Not to exceed 259.87 F.T.E.) $7,054,234
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 (Not to exceed 398.00 F.T.E.) $10,700,518
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 $3,731,577
From Inmate Revolving Fund 155,922
Total (Not to exceed 142.39 F.T.E.) $3,887,499
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 $9,807,810
From Working Capital Revolving Fund 160,021
Total (Not to exceed 367.52 F.T.E.) $9,967,831
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 (Not to exceed 273.01 F.T.E.) $7,528,306
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 $6,465,475
From Working Capital Revolving Fund 53,340
Total (Not to exceed 236.88 F.T.E.) $6,518,815
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 131.49 F.T.E.) $3,552,341
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 277.86 F.T.E.) $7,638,580
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 501.80 F.T.E.) $13,328,856
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 $1,207,830
Funds to be used by the Board for Expense and Equipment 175,547
From General Revenue Fund (Not to exceed 40.76 F.T.E.) $1,383,377
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 $526,115
Expense and Equipment 167,295
From General Revenue Fund (Not to exceed 20.00 F.T.E.) $693,410
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 (Not to exceed 476.54 F.T.E.) $12,940,423
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 312.78 F.T.E.) $8,445,160
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 (0 F.T.E.) $13,650
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 (Not to exceed 301.16 F.T.E.) $7,937,933
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 $564,366
Funds to be used by the Board for Expense and Equipment 48,533
From General Revenue Fund (Not to exceed 19.90 F.T.E.) $612,899
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 (Not to exceed 365.64 F.T.E.) $9,658,962
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 (Not to exceed 590.00 F.T.E.) $15,358,661
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 230.00 F.T.E.) $6,104,524
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 (Not to exceed 391.00 F.T.E.) $10,048,370
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 (Not to exceed 524.00 F.T.E.) $13,768,853
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 (Not to exceed 3.00 F.T.E.) $104,976
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 (0 F.T.E.) $8,287,500
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 (Not to exceed 442.08 F.T.E.) $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 $1,741,988
Expense and Equipment 79,130
From General Revenue Fund (Not to exceed 44.15 F.T.E.) $1,821,118
Section 9.406. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding contractual services for physical health care
Personal Service and/or Expense and Equipment
From General Revenue Fund $41,442,008
From Federal Funds 3,000,000
Total (0 F.T.E.) $44,442,008
Section 9.407. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding inmate mental health assessment and mental
health care services, and for the purchase of mental health drugs
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed 81.70 F.T.E.) $8,900,000
Section 9.408. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the provision of inmate health care
For the purpose of funding the purchase of medical equipment
Expense and Equipment
From General Revenue Fund (0 F.T.E.) $718,000
Section 9.409. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the provision of inmate health care
For the purpose of funding physical health care
Personal Service
From General Revenue Fund (Not to exceed 15.00 F.T.E.) $460,609
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 $9,958,832
Expense and Equipment 11,126,378
From General Revenue Fund 21,085,210
Personal Service 1,003,423
Expense and Equipment 268,043
From Working Capital Revolving Fund 1,271,466
Expense and Equipment
From Correctional Substance Abuse Earning Fund 264,600
Expense and Equipment
From Federal Funds 400,000
Total (Not to exceed 290.50 F.T.E.) $23,021,276
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 $7,394,138
Expense and Equipment 27,697,542
From Working Capital Revolving Fund (Not to exceed 252.00 F.T.E.) $35,091,680
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 (0 F.T.E.) $962,762
Section 9.500. To the Department of Corrections
For the purpose of funding the Board of Probation and Parole
Personal Service $57,907,090
Annual salary adjustment in accordance with Section 105.005,
RSMo 15,779
Expense and Equipment 7,048,633
From General Revenue Fund (Not to exceed 1,861.08 F.T.E.) $64,971,502
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 129.71 F.T.E.) $3,533,799
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 71.69 F.T.E.) $1,963,015
Section 9.515. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding Drug Courts and Local Sentencing Initiatives.
Funding which is made available to Drug Courts shall also be available
to those courts that prior to placement of an offender in a Drug Court Program,
the court, following arrest may suspend prosecution or any sentencing
recommendation and order an assessment by the Division of Probation
and Parole to include an evaluation of substance abuse history, risk
assessment, and criminal history. In addition, to qualify for funding the
courts shall require the offender to successfully complete a drug court
program and the courts may expunge the record of those offenders
under suspended imposition of sentence, or suspended execution of
sentence.
Expense and Equipment
From General Revenue Fund $5,150,000
For the purpose of funding the Community Corrections Coordination Unit
Personal Service 342,871
Expense and Equipment 8,184,354
From General Revenue Fund 8,527,225
Personal Service 156,684
Expense and Equipment 3,052,708
From Inmate Revolving Fund 3,209,392
Total (Not to exceed 17.40 F.T.E.) $16,886,617
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 Fund (0 F.T.E.) $743,750
Bill Totals
General Revenue Fund $446,641,690
Federal Funds $9,350,000
Other Funds $45,591,189
Total $501,582,879
Missouri House of
Representatives