FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 9
91ST GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Corrections, the Board of Public Buildings, 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, 2001 and ending June 30, 2002.
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 9.005. To the Department of Corrections
For the purpose of funding the Office of the Director
Personal Service $3,090,086
Annual salary adjustment in accordance with Section
105.005, RSMo 210
Expense and Equipment 271,822
From General Revenue Fund 3,362,118
Expense and Equipment
From Crime Victims' Compensation Fund 82,500
Total (Not to exceed 95.00 F.T.E.) $3,444,618
Section 9.006. To the Department of Corrections
For the Office of the Director
For the purpose of funding the Inmate Family Transportation Program
Expense and Equipment
From General Revenue Fund ( 0 F.T.E.) $250,000
Section 9.010. To the Department of Corrections
For the Office of the Director
For the purpose of funding General Services
Personal Service $2,297,666
Expense and Equipment 435,732
From General Revenue Fund 2,733,398
Personal Service
From Working Capital Revolving Fund 71,325
Total (Not to exceed 83.58 F.T.E.) $2,804,723
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 $1,820,707
Expense and Equipment 2,558,418
Personal Service and/or Expense and Equipment 800,000
From Federal Funds (44.00 F.T.E.) $5,179,125
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 $2,315,247
Expense and Equipment 4,658,923
From General Revenue Fund (Not to exceed 56.79 F.T.E.) $6,974,170
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 $719,191
Expense and Equipment 126,097
From Inmate Revolving Fund (Not to exceed 21.00 F.T.E.) $845,288
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 $19,113,213
From Working Capital Revolving Fund 1,000,000
Total (0 F.T.E.) $20,113,213
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.) $2,568,750
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 $3,118,746
From Working Capital Revolving Fund 256,400
Total (0 F.T.E.) $3,375,146
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 $23,590,594
From Federal Funds 450,000
Total (0 F.T.E.) $24,040,594
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.) $3,639,888
Section 9.052. To the Department of Corrections
For the Office of the Director
For major equipment purchases
For the purpose of funding the purchase of vehicles
From General Revenue Fund (0 F.T.E.) $500,000
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.) $17,418,120
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 Facilities Maintenance Reserve 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 9.070. To the Department of Corrections
For the Office of the Director
For the purpose of funding costs associated with increased inmate population department-wide, including, but not limited to funding for personal services, expense and equipment, contractual services, repairs, renovations, and capital improvements
From General Revenue Fund (0 F.T.E.) $12,518,141
Section 9.100. To the Department of Corrections
For the purpose of funding the Division of Human Services
Personal Service $4,153,830
Expense and Equipment 271,145
From General Revenue Fund 4,424,975
Expense and Equipment
From Federal Funds 31,823
Total (Not to exceed 127.58 F.T.E.) $4,456,798
Section 9.105. To the Department of Corrections
For the Division of Human Services
For the purpose of funding training costs department-wide
Expense and Equipment
From General Revenue Fund (0 F.T.E.) $2,251,404
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.) $414,367
Section 9.200. To the Department of Corrections
For the purpose of funding the Division of Adult Institutions
For the Central Office
Personal Service $1,914,558
Expense and Equipment 275,479
From General Revenue Fund 2,190,037
Personal Service
From Working Capital Revolving Fund 53,760
Total (Not to exceed 64.70 F.T.E.) $2,243,797
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 $17,592,411
From Working Capital Revolving Fund 188,161
Total (Not to exceed 656.91 F.T.E.) $17,780,572
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 276.87 F.T.E.) $7,536,782
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 414.00 F.T.E.) $11,180,680
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 $3,936,444
From Inmate Revolving Fund 157,182
Total (Not to exceed 149.39 F.T.E.) $4,093,626
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 $10,431,159
From Working Capital Revolving Fund 161,281
Total (Not to exceed 389.52 F.T.E.) $10,592,440
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 290.01 F.T.E.) $8,020,800
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 $6,867,250
From Working Capital Revolving Fund 53,760
Total (Not to exceed 250.88 F.T.E.) $6,921,010
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 140.49 F.T.E.) $3,806,529
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 293.86 F.T.E.) $8,099,364
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 534.80 F.T.E.) $14,265,009
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 $1,216,390
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.) $1,391,937
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 $530,315
Expense and Equipment 167,295
From General Revenue Fund (Not to exceed 20.00 F.T.E.) $697,610
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 510.54 F.T.E.) $13,895,659
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 331.78 F.T.E.) $8,989,169
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
From General Revenue Fund (Not to exceed 316.16 F.T.E.) $8,376,476
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 $568,545
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.) $617,078
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 382.64 F.T.E.) $10,152,374
Section 9.290. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Western Reception and Diagnostic
Correctional Center at St. Joseph
Personal Service
From General Revenue Fund (Not to exceed 598.00 F.T.E.) $15,668,875
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 241.00 F.T.E.) $6,390,634
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 416.00 F.T.E.) $10,759,855
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 555.00 F.T.E.) $14,659,318
Section 9.310. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Eastern Reception and Diagnostic
Correctional Center at Bonne Terre
Personal Service
From General Revenue Fund (Not to exceed 3.00 F.T.E.) $105,606
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.) $8,405,597
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
From General Revenue Fund (Not to exceed 437.08 F.T.E.) $11,708,682
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 $2,023,906
Expense and Equipment 113,054
From General Revenue Fund (Not to exceed 49.15 F.T.E.) $2,136,960
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
Expense and Equipment
From General Revenue Fund $61,779,867
From Federal Funds 1E
Total (0 F.T.E.) $61,779,868
Section 9.407. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding mental health services
Personal Service and/or Expense and Equipment
From General Revenue Fund (0 F.T.E.) $9,882,191
Section 9.408. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding medical equipment
Expense and Equipment
From General Revenue Fund (0 F.T.E.) $244,000
Section 9.409. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding medical staff
Personal Service and/or Expense and Equipment
From General Revenue Fund (0 F.T.E.) $65,910
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 $10,340,544
Expense and Equipment 11,338,930
From General Revenue Fund 21,679,474
Personal Service 1,010,353
Expense and Equipment 718,043
From Working Capital Revolving Fund 1,728,396
Expense and Equipment
From Correctional Substance Abuse Earnings Fund 264,600
Total (Not to exceed 300.50 F.T.E.) $23,672,470
Section 9.415. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding Missouri Vocational Enterprises
Personal Service $7,447,058
Expense and Equipment 26,344,542
From Working Capital Revolving Fund (Not to exceed 252.00 F.T.E.) $33,791,600
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 $58,744,835
Annual salary adjustment in accordance with Section 105.005, RSMo 1,260
Expense and Equipment 6,226,403
From General Revenue Fund (Not to exceed 1,870.08 F.T.E.) $64,972,498
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 135.71 F.T.E.) $3,712,088
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 76.69 F.T.E.) $2,103,945
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 $5,150,000
For the purpose of funding the Community Corrections Coordination Unit
Personal Service 345,475
Expense and Equipment 5,939,730
The Department of Corrections shall contract with a community-based, not-for-profit agency certified by a recognized national body and demonstrates a record of providing successful job placement, training and retention services to provide an employment placement program for female inmates preparing for release from a state correctional facility and who will be returning or locating in the St. Louis Metropolitan area. Such a program shall include assessment, job readiness training, job placement, job retention services, and follow-up services. The department shall provide quarterly reports to the House of Representatives and Senate on the results of the program in order to show efficacy
Program Specific Distribution 300,000
From General Revenue Fund 11,735,205
Personal Service 157,734
Expense and Equipment 3,052,708
From Inmate Revolving Fund 3,210,442
Total (Not to exceed 17.40 F.T.E.) $14,945,647
Bill Totals
General Revenue $486,950,799
Federal Funds 5,660,949
Other Funds 42,827,457
Total $535,439,205