FIRST REGULAR SESSION

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 12

91ST GENERAL ASSEMBLY


Reported from the Committee on Budget, March 8, 2001, with recommendation that House Committee Substitute for House Bill No. 12 Do Pass.

TED WEDEL, Chief Clerk

0012L.02C


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, various joint committees, 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, 2001 and ending June 30, 2002.




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, 2001 and ending June 30, 2002 as follows:



Section 12.005. To the Governor

Personal Service and/or Expense and Equipment $2,006,276

Annual salary adjustment in accordance with Section 105.005, RSMo 105

Personal Service and/or Expense and Equipment for the Mansion 197,494

From General Revenue Fund $2,203,875



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.) $144,750



Section 12.020. To the Governor

For conducting special audits

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



Section 12.025. To the Governor

For the Governor's Mansion Preservation Advisory Commission

From General Revenue Fund $6,000



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 (0 F.T.E.) $1E



Section 12.035. To the Lieutenant Governor

Personal Service and/or Expense and Equipment 519,472

Annual salary adjustment in accordance with Section 105.005, RSMo 105

From General Revenue Fund (Not to exceed10.50 F.T.E.) $519,577



Section 12.040. To the Secretary of State

Personal Service $7,448,963

Annual salary adjustment in accordance with Section 105.005, RSMo 105

Expense and Equipment 3,764,535

From General Revenue Fund 11,213,603



Personal Service 504,057

Expense and Equipment 227,574

From Federal Funds 731,631



Personal Service 77,900

Expense and Equipment 2,932,656

From Secretary of State's Technology Trust Fund 3,010,556



Personal Service 899,969

Expense and Equipment 397,727

From Local Records Preservation Fund 1,297,696



Expense and Equipment

From Secretary of State - Wolfner State Library Fund 35,000E



Personal Service 121,458

Expense and Equipment 163,464

From State Institution Gift Trust Fund 284,922

Total (Not to exceed 296.90 F.T.E.) $16,573,408



Section 12.045. To the Secretary of State

For historical repository grants

From Federal Funds (0 F.T.E.) $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 (0 F.T.E.) $100,000E



Section 12.055. To the Secretary of State

For election costs associated with absentee ballots

From General Revenue Fund (0 F.T.E.) $120,000



Section 12.060. To the Secretary of State

For expenses of initiative referendum and constitutional amendments

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



Section 12.065. 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 (Not to exceed 3.00 F.T.E.) $154,385E



Section 12.070. To the Secretary of State

For the preservation of nationally significant records at the local level

From Federal Funds (0 F.T.E.) $175,000



Section 12.075. To the Secretary of State

For local records preservation grants

From Local Records Preservation Fund (0 F.T.E.) $600,000



Section 12.080. To the Secretary of State

For aid to public libraries

From General Revenue Fund (0 F.T.E.) $4,259,443



Section 12.085. To the Secretary of State

For the Remote Electronic Access for Libraries Program

From General Revenue Fund (0 F.T.E.) $3,325,000



Section 12.090. To the Secretary of State

For the Literacy Investment for Tomorrow Program

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



Section 12.095. 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 (0 F.T.E.) $1,500,000E



Section 12.100. To the Secretary of State

For library networking grants

From Library Networking Fund (0 F.T.E.) $865,677E



Section 12.102. 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 12.105. To the State Auditor

Personal Service and/or Expense and Equipment

From General Revenue Fund $7,258,358

From Federal Funds 508,427

From Gaming Commission Fund 81,384

From Conservation Commission Fund 40,143

From State Highways and Transportation Department Fund 656,242

From Petition Audit Revolving Trust Fund 617,272



Annual salary adjustment in accordance with Section 105.005, RSMo

From General Revenue Fund 105



Personal Service

From Parks Sales Tax Fund 18,745

From Soil and Water Sales Tax Fund 18,054

Total (Not to exceed 182.45 F.T.E.) $9,198,730



Section 12.110. To the State Treasurer

Personal Service and/or Expense and Equipment $2,009,456

Annual salary adjustment in accordance with Section 105.005, RSMo 105

For contract services 4,000

From General Revenue Fund 2,013,561



Expense and Equipment

From Central Check Mailing Service Revolving Fund 225,000E



Personal Service

From State Highways and Transportation Department Fund 458,699



Personal Service 36,232

Expense and Equipment 3,280

From Second Injury Fund 39,512



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 (Not to exceed 53.00 F.T.E.) $2,874,473



Section 12.115. 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 12.120. 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 (0 F.T.E.) $4,000,000E



Section 12.125. 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 12.130. To the State Treasurer

There is transferred out of the State Treasury, chargeable to the Abandoned Fund Account, Twenty-Seven Million, Three Hundred Thousand Dollars ($27,300,000) to the General Revenue Fund

From Abandoned Fund Account $27,300,000E



Section 12.135. To the State Treasurer

For refunds of excess interest from the linked deposit program

From General Revenue Fund (0 F.T.E.) $4,000E



Section 12.140. To the State Treasurer

For outlawed checks

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

Section 12.145. 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 $6,375,000E



Section 12.150. To the State Treasurer

There is transferred out of the State Treasury, chargeable to the Debt Offset Escrow Fund, Eighty-One Thousand, Seven Hundred Seventy-Seven Dollars ($81,777) to the General Revenue Fund

From Debt Offset Escrow Fund $81,777E



Section 12.155. To the State Treasurer

There is transferred out of the State Treasury, chargeable to various funds, One Dollar ($1) to the General Revenue Fund

From Various Funds $1E



Section 12.160. To the Attorney General

Personal Service $10,434,079

Annual salary adjustment in accordance with Section 105.005, RSMo 105

Expense and Equipment 2,497,453

From General Revenue Fund 12,931,637



Personal Service 360,598

Expense and Equipment 485,170

From Federal Funds 845,768



Personal Service 95,065

Expense and Equipment 30,747

From Gaming Commission Fund 125,812



Personal Service 31,942

Expense and Equipment 4,715

From Natural Resources Protection Fund-Water Pollution Permit Fee Subaccount 36,657



Personal Service 31,942

Expense and Equipment 5,215

From Solid Waste Management Fund 37,157



Personal Service

From Petroleum Storage Tank Insurance Fund 21,930



Personal Service 33,392

Expense and Equipment 11,300

From Motor Vehicle Commission Fund 44,692



Expense and Equipment

From Health Spa Regulatory Fund 5,000



Personal Service 31,930

Expense and Equipment 4,715

From Natural Resources Protection Fund-Air Permit Fee Subaccount 36,645



Expense and Equipment

From Attorney General's Court Costs Fund 187,000



Personal Service 10,645

Expense and Equipment 2,267

From Soil and Water Sales Tax Fund 12,912



Personal Service 592,539

Expense and Equipment 732,480

From Merchandising Practices Revolving Fund 1,325,019



Personal Service 229,150

Expense and Equipment 225,121

From Workers' Compensation Fund 454,271



Personal Service 1,518,924

Expense and Equipment 483,632

From Second Injury Fund 2,002,556



Personal Service

From Lottery Enterprise Fund 48,383



Personal Service 324,418

Expense and Equipment 254,400

From Attorney General's Antitrust Revolving Fund 578,818



Personal Service 31,930

Expense and Equipment 4,715

From Hazardous Waste Fund 36,645



Personal Service 10,657

Expense and Equipment 2,265

From Safe Drinking Water Fund 12,922



Personal Service 216,529

Expense and Equipment 10,165

From Hazardous Waste Remedial Fund 226,694



Personal Service 21,905

Expense and Equipment 11,700

From Inmate Incarceration Reimbursement Act Revolving Fund 33,605



Personal Service 10,645

Expense and Equipment 2,262

From Mined Land Reclamation Fund 12,907

Total (Not to exceed 363.05 F.T.E.) $19,017,030



Section 12.165. To the Attorney General

For law enforcement, domestic violence and victims services

Expense and Equipment

From Federal Funds (0 F.T.E.) $100,000



Section 12.170. To the Attorney General

For expenses related to Americans with Disabilities Act cases

Personal Service $57,077

Expense and Equipment 31,360

From General Revenue Fund (Not to exceed 1.50 F.T.E.) $88,437



Section 12.175. To the Attorney General

For a Medicaid fraud unit

Personal Service $193,924

Expense and Equipment 149,113

From General Revenue Fund 343,037



Personal Service 697,598

Expense and Equipment 809,711

From Federal Funds 1,507,309

Total (Not to exceed 23.00 F.T.E.) $1,850,346



Section 12.180. To the Attorney General

For the Missouri Office of Prosecution Services

Personal Service $122,420

Expense and Equipment 940,675E

From Federal Funds 1,063,095



Personal Service 116,452

Expense and Equipment 139,844

From Missouri Office of Prosecution Services Fund 256,296



Expense and Equipment

From Missouri Office of Prosecution Services Revolving Fund 80,000E

Total (Not to exceed 5.50 F.T.E.) $1,399,391



Section 12.185. 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 (0 F.T.E.) $39,962



Section 12.190. 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 12.195. 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 $3,399,982

Expense and Equipment 982,036

From General Revenue Fund 4,382,018



Expense and Equipment

From Supreme Court Publications Revolving Fund 80,000

Total (Not to exceed 76.00 F.T.E.) $4,462,018



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.) $129,039



Section 12.210. To the Supreme Court

For the purpose of funding the State Courts Administrator

Personal Service $3,400,135

Expense and Equipment 1,019,699

From General Revenue Fund 4,419,834



Expense and Equipment

From State Court Administration Revolving Fund 90,000



Expense and Equipment

From Domestic Relations Resolution Fund 500,000

Total (Not to exceed 91.25 F.T.E.) $5,009,834

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 $1,053,464

Expense and Equipment 9,361,408

From Federal Funds ((Not to exceed 22.25 F.T.E.) $10,414,872



Section 12.220. To the Supreme Court

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

Personal Service $3,143,287

Expense and Equipment 5,709,058

From General Revenue Fund 8,852,345



Personal Service 1,360,954

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 4,694,854

Total (Not to exceed 113.00 F.T.E.) $13,547,199



Section 12.224. To the Supreme Court

For Juvenile and Adult Programs

For the purpose of funding Permanency Planning Programs

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $134,500



Section 12.225. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Three Million, Two Hundred Twenty-Six Thousand, Seventy-Five Dollars ($3,226,075), to the Judicial Education and Training Fund

From General Revenue Fund $3,226,075

Section 12.226. To the Supreme Court

For the purpose of funding judicial education and training

Personal Service $608,366

Expense and Equipment 2,407,367

From Judicial Education and Training Fund (Not to exceed 16.00 F.T.E.) $3,015,733



Section 12.230. To the Supreme Court

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

Personal Service $2,947,658

Expense and Equipment 484,933

From General Revenue Fund (Not to exceed 54.30 F.T.E.) $3,432,591



Section 12.235. To the Supreme Court

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

Personal Service $3,930,506

Expense and Equipment 561,094

From General Revenue Fund (Not to exceed 77.25 F.T.E.) $4,491,600



Section 12.240. To the Supreme Court

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

Personal Service $1,864,570

Expense and Equipment 486,055

From General Revenue Fund (Not to exceed 34.10 F.T.E.) $2,350,625



Section 12.245. To the Supreme Court

For the purpose of funding circuit court personnel

Personal Service $106,328,960

Personal Service and/or Expense and Equipment 1,200,000

Expense and Equipment 1,287,329

From General Revenue Fund 108,816,289



Personal Service 1,331,079

Expense and Equipment 419,661

From Federal Funds 1,750,740



Personal Service 217,830

Expense and Equipment 128,039

From Third Party Liability Collection Fund 345,869



Expense and Equipment

From Central Violations Bureau Fund 25,000

Total (Not to exceed 2,913.91 F.T.E.) $110,937,898



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 (0 F.T.E.) $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 (0 F.T.E.) $226,000



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 $167,594

Expense and Equipment 65,011

From General Revenue Fund (Not to exceed 2.75 F.T.E.) $232,605



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 $11,960

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 11.25 F.T.E.) $878,398



Section 12.300. To the Office of State Public Defender

For the purpose of funding the State Public Defender System

Personal Service $22,024,481

Expense and Equipment 5,724,591

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 29,808,922



For expenses authorized by the Public Defender Commission as provided by Section 600.090, RSMo

Personal Service 57,178

Expense and Equipment 1,157,356

From Legal Defense and Defender Fund 1,214,534



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 (Not to exceed 558.13 F.T.E.) $31,498,456



Section 12.400. To the Senate

Salaries of Members $1,067,878

Annual salary adjustment in accordance with Section 105.005, RSMo 3,570

Mileage of Members 56,435

Senate Per Diem 226,100

Senate Contingent Expenses 10,010,954

Joint Contingent Expenses 437,690

Joint Committee on Administrative Rules 119,707

Joint Committee on Public Employee Retirement Systems 213,987

Joint Committee on Capital Improvements Oversight 118,964

Joint Committee on Gaming and Wagering 30,910

From General Revenue Fund 12,286,195



Senate Contingent Expenses

From Senate Revolving Fund 40,000

Total $12,326,195



Section 12.405. To the House of Representatives

Salaries of Members $5,100,168

Annual salary adjustment in accordance with Section 105.005, RSMo 17,115

Mileage of Members 342,660

Members' Per Diem 1,083,950

House Contingent Expenses

Representatives' Expense Vouchers 1,956,000

Leadership Aides and Secretaries 5,502,364

House Research Staff 974,189

Committee Operations 380,298

House Staff 5,419,738

House Appropriations Committee Staff 455,357

From General Revenue Fund 21,231,839



House Contingent Expenses

From House of Representatives Revolving Fund 45,000

Total $21,276,839



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, 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 $284,403



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 $1,529,430



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 $373,644

From Statutory Revision Fund 535,800

Total $909,444



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 $909,662



Section 12.430. To the Interim Committees of the General Assembly

For the Joint Committee on Correctional Institutions and Problems

From General Revenue Fund $10,000



Bill Totals

General Revenue Fund $254,734,448

Federal Funds 19,021,842

Other Funds 24,243,471

Total $297,999,761



Missouri House of Representatives