SECOND REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
94TH GENERAL ASSEMBLY
Reported from the Committee on Budget March 12, 2008 with recommendation that House Committee Substitute for House Bill No. 2008 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(21)(f).
D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Public Safety and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2008 and ending June 30, 2009.
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, 2008 and ending June 30, 2009, as follows:
Section 8.005. To the Department of Public Safety
For the Office of the Director
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between
each appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,321,936
Annual salary adjustment in accordance with Section 105.005, RSMo. . . 1,056
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,322,992
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,415,033E
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,938,789
Personal Service and/or Expense and Equipment provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From Services to Victims Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,826E
Expense and Equipment
From Missouri Crime Prevention Information and Programming Fund. . . . . . . . . . . . 50,000E
From Antiterrorism Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,000E
For the state and federal portions of an interoperable communications grant
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,421,175
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17,465,576
For a statewide interoperable communications system
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,650,000
Total (Not to exceed 50.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,296,391
Section 8.010. To the Department of Public Safety
For the Office of the Director
For the Juvenile Justice Delinquency Prevention Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,799,925E
Section 8.015. To the Department of Public Safety
For the Office of the Director
For the Juvenile Accountability Incentive Block Grant Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000E
Section 8.020. To the Department of Public Safety
For the Office of the Director
For the Narcotics Control Assistance Program and multi-jurisdictional task forces
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,000,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
Section 8.025. To the Department of Public Safety
For the Office of the Director
For the Program 1122
For the purchase of counter-drug equipment through federal procurement channels by state and local law enforcement
From Program 1122 Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000E
Section 8.030. To the Department of Public Safety
For the Office of the Director
For the purpose of funding operating grants to local law enforcement internet sex crimes task forces provided that not more than three
percent (3%) is used for grant administration. . . . . . . . . . . . . . . . . . . . . . . . $2,250,000
For the purpose of funding grants to initiate public awareness aimed at
stopping the rapid growth of technology assisted sexual exploitation
crimes against children. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,400,000
Section 8.035. To the Department of Public Safety
For the Office of the Director
For the Services to Victims Program
From Services to Victims Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,450,000E
For counseling and other support services for crime victims
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,500,000
Section 8.040. To the Department of Public Safety
For the Office of the Director
For the Victims of Crime Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,500,000E
Section 8.045. To the Department of Public Safety
For the Office of the Director
For the Violence Against Women Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,499,500E
Section 8.050. To the Department of Public Safety
For the Office of the Director
For the Crime Victims Compensation Program
From General Revenue Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,660,013
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,212,671E
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,987,329E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,860,013
Section 8.055. To the Department of Public Safety
For the purpose of funding regional crime labs on a matching reimbursement basis of one dollar of state funding for each dollar of regional funding provided through fees or contributions that may be collected from local law enforcement agencies in Missouri up to the limit of this appropriation. Support of any non-law enforcement agency, any agency or institution of state government, any agency funded principally through federal entitlement or grant, or any law enforcement agency in a metropolitan area having a population exceeding one hundred thousand shall not be included in determining the regional funding used to calculate the amount of matching state funds
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,029
Section 8.060. To the Department of Public Safety
For the National Forensic Sciences Improvement Act Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $197,287E
Section 8.065. To the Department of Public Safety
For the State Forensic Laboratory Program
From State Forensic Laboratory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000E
Section 8.070. To the Department of Public Safety
For the Office of the Director
For the Residential Substance Abuse Treatment Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000E
Section 8.075. To the Department of Public Safety
For the Office of the Director
For peace officer training
From Peace Officer Standards and Training Commission Fund. . . . . . . . . . . . . . .$1,400,000E
Section 8.080. To the Department of Public Safety
For the Missouri Public Safety Officer Medal of Valor Act
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000
Section 8.085. To the Department of Public Safety
For the Capitol Police
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund (Not to exceed 37.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,670,190
Section 8.090. To the Department of Public Safety
For the State Highway Patrol
For Administration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $923,129
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,750
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 997,879
For the High-Intensity Drug Trafficking Area Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,500,000E
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,460,772
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 372,341
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 4,833,113
Personal Service
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,166
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,806
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,865
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,671
Total (Not to exceed 107.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,409,829
Section 8.095. To the Department of Public Safety
For the State Highway Patrol
For fringe benefits, including retirement contributions for members of the Missouri Department of Transportation and Highway Patrol Employees’ Retirement System, and insurance premiums
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,287,817E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 919,341E
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,207,158
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,230,207E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,727E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,322,934
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .117,389E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,693E
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,082
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,130,531E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,522,475E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 51,653,006
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,066,038E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233,586E
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,299,624
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59,160E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,545E
From Highway Patrol Academy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,705
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,749E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 510E
From Highway Patrol’s Motor Vehicle and Aircraft Revolving Fund. . . . . . . . . . . . . . . .4,259
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39,644E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,026E
From DNA Profiling Analysis Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45,670
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33,564E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,299E
From Highway Patrol Traffic Records Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,863
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$63,765,301
Section 8.100. To the Department of Public Safety
For the State Highway Patrol
For the Enforcement Program
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,339,111
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 69,583,296
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,262,102
For receiving and expending donations and federal funds provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to expenditure of said funds
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,957,677E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,219,779
All expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines
Expense and Equipment
From Federal Drug Seizure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 983,087
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,230,535
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,412,409
National Criminal Record Reviews. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400,000E
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,042,944
Expense and Equipment
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,101
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,434
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 469,500
From Highway Patrol’s Motor Vehicle and Aircraft Revolving Fund. . . . . . . . . . . . . .476,934
Expense and Equipment
From Highway Patrol Traffic Records Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 343,500
Total (Not to exceed 1,396.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$105,097,752
Section 8.105. To the Department of Public Safety
For the State Highway Patrol
For gasoline expenses for State Highway Patrol vehicles, including aircraft and Gaming Commission vehicles
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $350,727
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246,329
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 2,330,272
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,927,328
Section 8.110. To the Department of Public Safety
For the State Highway Patrol
For purchase of vehicles and aircraft for the State Highway Patrol and the Gaming Commission
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,843
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 5,121,046
From Highway Patrol’s Motor Vehicle and Aircraft Revolving Fund. . . . . . . . . . . . 7,578,840
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 474,571
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,250,300
Section 8.115. To the Department of Public Safety
For the State Highway Patrol
For Crime Labs
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,142,553
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 217,898
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .636,223E
For grants to St. Louis City and St. Louis County Forensic DNA Labs. . . . . . . . . 100,000E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 954,121
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,485,210
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 789,136
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 4,274,346
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,224
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,600
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,824
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,893
Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,478,305
From DNA Profiling Analysis Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,539,198
From State Forensic Laboratory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 219,125E
Total (Not to exceed 105.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,233,167
Section 8.120. To the Department of Public Safety
For the State Highway Patrol
For the Law Enforcement Academy
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $160,794
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,655
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,908
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,298
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247,206
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,237,241
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,872
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 1,314,113
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96,426
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 624,914
From Highway Patrol Academy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 721,340
Total (Not to exceed 36.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,503,108
Section 8.125. To the Department of Public Safety
For the State Highway Patrol
For Vehicle and Driver Safety
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000E
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 11,211,566
Expense and Equipment
From Highway Patrol Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,000E
Total (Not to exceed 293.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,901,566
Section 8.130. To the Department of Public Safety
For the State Highway Patrol
For refunding unused motor vehicle inspection stickers
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . .$40,000E
Section 8.135. To the Department of Public Safety
For the State Highway Patrol
For Technical Services
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,621,964
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,284
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,763,248
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,561
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,897,969E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,939,530
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,197,294
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,664,013
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 21,861,307
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 591,309
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,516,686
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,107,995
Personal Service
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,905
From Highway Patrol Traffic Records Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,968
Expense and Equipment
From Criminal Justice Network and Technology Revolving Fund. . . . . . . . . . . . . .1,500,000E
For a statewide interoperable communication system
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . 1,350,000
Total (Not to exceed 266.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,615,953
Section 8.140. To the Department of Public Safety
For the State Highway Patrol
For the recoupment, receipt, and disbursement of funds for equipment replacement and emergency expenses
Expense and Equipment
From Highway Patrol Expense Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $65,000E
Section 8.145. Funds are to be transferred out of the State Treasury, chargeable to the Highway Patrol Inspection Fund, to the State Road Fund
From Highway Patrol Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 8.150. To the Department of Public Safety
For the State Water Patrol
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,879,196
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480,724
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,304,504E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,785,228
All expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines
Expense and Equipment
From Federal Drug Seizure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,616,742
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600,000
From Missouri State Water Patrol Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,216,742
Total (Not to exceed 127.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,901,166
Section 8.155. To the Department of Public Safety
For the Division of Alcohol and Tobacco Control
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,935,039
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 466,841
From Healthy Families Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144,788
Total (Not to exceed 57.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,546,668
Section 8.160. To the Department of Public Safety
For the Division of Alcohol and Tobacco Control
For refunds for unused liquor and beer licenses and for liquor and beer stamps not used and canceled
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,000E
Section 8.165. To the Department of Public Safety
For the Division of Fire Safety
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,357,469
From Elevator Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .394,745
From Boiler and Pressure Vessels Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 328,377
From Missouri Explosives Safety Act Administration Fund. . . . . . . . . . . . . . . . . . . . . 168,537
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 311,270
Total (Not to exceed 69.92 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,560,398
Section 8.170. To the Department of Public Safety
For the Division of Fire Safety
For firefighter training contracted services
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $406,408
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100,000
From Fire Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $656,408
Section 8.175. To the Department of Public Safety
For the Missouri Veterans’ Commission
For Administration and Service to Veterans
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,564,651
From Missouri Veterans’ Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .638,217
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . .1,961,181
Expense and Equipment
From Veterans Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,800
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total (Not to exceed 106.71 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,188,850
Section 8.180. To the Department of Public Safety
For the Missouri Veterans’ Commission
For Veterans’ Service Officer Program
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$1,000,000
Section 8.185. To the Department of Public Safety
For the Missouri Veterans’ Commission
For Missouri Veterans’ Homes
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,582,598
From Missouri Veterans’ Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,384,440
Expense and Equipment
From Veterans Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,500
Personal Service
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . . 28,050
For the purpose of paying overtime to state employees and/or paying otherwise authorized personal service expenditures in lieu of such overtime payments. Non-exempt state employees identified by Section 105.935, RSMo will be paid first with any remaining funds being used to pay overtime to any other state employees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,373
From Missouri Veterans’ Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,353,062
Total (Not to exceed 1,646.48 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$70,405,023
Section 8.190. Funds are to be transferred out of the State Treasury, chargeable to the Veterans’ Commission Capital Improvement Trust Fund, to the Veterans’ Homes Fund
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . $500,000E
Section 8.195. To the Department of Public Safety
For the Gaming Commission
For the Divisions of Gaming and Bingo
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,968,254
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,940,115
For National Council of Legislators from Gaming States Dues. . . . . . . . . . . . . . . 3,000
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14,911,369
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,631
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000
From Compulsive Gamblers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,631
Total (Not to exceed 217.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,053,000
Section 8.200. To the Department of Public Safety
For the Gaming Commission
For fringe benefits, including retirement contributions for members of the Missouri Department of Transportation and Highway Patrol Employees’ Retirement System, and insurance premiums for State Highway Patrol employees assigned to work under the direction of the Gaming Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,809,328E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 267,317E
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,076,645
Section 8.205. To the Department of Public Safety
For the Gaming Commission
For refunding any overpayment or erroneous payment of any amount that is credited to the Gaming Commission Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000E
Section 8.210. To the Department of Public Safety
For the Gaming Commission
For refunding any overpayment or erroneous payment of any amount received for bingo fees
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000E
Section 8.215. To the Department of Public Safety
For the Gaming Commission
For breeder incentive payments
From Missouri Breeders Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000
Section 8.220. Funds are to be transferred out of the State Treasury, chargeable to the Gaming Commission Fund, to the Veterans’ Commission Capital Improvement Trust Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000E
Section 8.225. Funds are to be transferred out of the State Treasury, chargeable to the Gaming Commission Fund, to the Missouri National Guard Trust Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000E
Section 8.230. Funds are to be transferred out of the State Treasury, chargeable to the Gaming Commission Fund, to the Access Missouri Financial Assistance Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000E
Section 8.235. Funds are to be transferred out of the State Treasury, chargeable to the Gaming Commission Fund, to the Early Childhood Development, Education and Care Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,320,000E
Section 8.240. Funds are to be transferred out of the State Treasury, chargeable to the Gaming Commission Fund, to the Compulsive Gamblers Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$489,850E
Section 8.245. To the Adjutant General
For Missouri Military Forces Administration
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,405,981
All expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines
Expense and Equipment
From Federal Drug Seizure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,000
Total (Not to exceed 37.68 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,426,981
Section 8.250. To the Adjutant General
For activities in support of the Guard, including the National Guard Tuition Assistance Program and the Military Honors Program
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From the Missouri National Guard Trust Fund (Not to exceed 42.40 F.T.E.). . . . . $5,451,513
Section 8.255. To the Adjutant General
For the Veterans Recognition Program
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From the Veterans’ Commission Capital Improvement Trust Fund (Not to
exceed 3.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$628,591
Section 8.260. To the Adjutant General
For Missouri Military Forces Field Support
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,116,340
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,228
Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,813E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,041
Total (Not to exceed 39.32 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,220,381
Section 8.265. To the Adjutant General
For operational expenses at armories from armory rental fees
Expense and Equipment
From Adjutant General Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000E
Section 8.270. To the Adjutant General
For the Missouri Military Family Relief Program
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,500
For grants to family members of the National Guard and reservists who
are in financial need. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289,500E
From Missouri Military Family Relief Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 8.275. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Military Family Relief Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 8.280. To the Adjutant General
For training site operating costs
Expense and Equipment
From Missouri National Guard Training Site Fund. . . . . . . . . . . . . . . . . . . . . . . . . .$244,800E
Section 8.285. To the Adjutant General
For Military Forces Contract Services
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $599,415
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,830,671E
For refund of federal overpayments to the state for the Contract Services Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000E
Personal Service
From Missouri National Guard Training Site Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,450
Expense and Equipment
From Missouri National Guard Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231,249
Total (Not to exceed 327.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,710,785
Section 8.290. To the Adjutant General
For the Office of Air Search and Rescue
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,978
Section 8.295. To the Department of Public Safety
For the State Emergency Management Agency
For Administration and Emergency Operations
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,762,420
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,171,837
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375,876
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,547,713
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155,476
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,892
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 242,368
Total (Not to exceed 61.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,552,501
Section 8.300. To the Department of Public Safety
For the State Emergency Management Agency
For the Community Right-to-Know Act
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$650,000
For distribution of funds to local emergency planning commissions to implement the federal Hazardous Materials Transportation Uniform Safety Act of 1990
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 346,890
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $996,890
Section 8.305. To the Department of Public Safety
For the State Emergency Management Agency
For all allotments, grants, and contributions from federal and other sources that are deposited in the State Treasury for administrative and training expenses of the State Emergency Management Agency
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$40,000,000E
For all allotments, grants, and contributions from federal and other sources that are deposited in the State Treasury for the use of the State Emergency Management Agency for alleviating distress from disasters
From Missouri Disaster Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .503,560E
To provide matching funds for federal grants and for emergency assistance expenses of the State Emergency Management Agency as provided in Section 44.032, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 999,999E
To provide for expenses of any state agency responding during a declared emergency at the direction of the governor provided the services furnish immediate aid and relief
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
For all allotments, grants, and contributions from federal and other sources that are deposited in the State Treasury for first responder training programs
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$46,503,560
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$95,972,580
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .131,856,312
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,734,885
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$528,563,777
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