SECOND REGULAR SESSION
94TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE ICET.
Read 1st time March 3, 2008 and copies ordered printed.
D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Chief Executive’s Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement Systems, and the Judiciary and the Office of the State Public Defender, and the several divisions and programs thereof, and for the payment of salaries and mileage of members of the State Senate and the House of Representatives and contingent expenses of the General Assembly, including salaries and expenses of elective and appointive officers and necessary capital improvements expenditures; for salaries and expenses of members and employees and other necessary operating expenses of the Missouri Commission on Interstate Cooperation, the Committee on Legislative Research, 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, 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 12.005. To the Governor
Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . . $1,983,948
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .4,352
Personal Service and/or Expense and Equipment for the Mansion. . . . . . . 142,465
From General Revenue Fund (Not to exceed 34.00 F.T.E.). . . . . . . . . . . . . . . . . . . $2,130,765
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 conducting special audits
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,000
Section 12.020. To the Governmental Emergency Fund Committee
For allocation by the committee to state agencies that qualify for emergency or supplemental funds under the provisions of Section 33.720, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 12.025. To the Lieutenant Governor
Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . .$447,970
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . 2,813
From General Revenue Fund (Not to exceed 8.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$450,783
Section 12.030. To the Lieutenant Governor
For the Veteran’s Remembrance Project
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 12.035. To the Secretary of State
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,275,074
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 856,059
From Secretary of State's Technology Trust Fund Account. . . . . . . . . . . . . . . . . . . . 3,524,683
From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,564,066
From Secretary of State - Wolfner State Library Fund. . . . . . . . . . . . . . . . . . . . . . . . . .206,500
From Investor Education and Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .757,983
Annual salary adjustment in accordance with Section 105.005, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,504
Total (Not to exceed 267.30 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,187,869
Section 12.040. To the Secretary of State
For the purpose of receiving and expending grants, donations, contracts, and payments from private, federal, or other governmental agencies provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they will be expended, in writing, prior to the expenditure of said funds
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000E
Section 12.045. To the Secretary of State
For costs related to the publication of the State's Official Manual
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000E
Section 12.055. To the Secretary of State
For reimbursement to victims of securities fraud and other violations pursuant to Section 409.407, RSMo
From Investors Restitution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,000E
Section 12.060. To the Secretary of State
For expenses of initiative referendum and constitutional amendments
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,300,000E
Section 12.065. To the Secretary of State
For election costs associated with absentee ballots
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $80,000E
Section 12.070. To the Secretary of State
For costs associated with providing provisional ballots and voter registration applications
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,395
Section 12.075. To the Secretary of State
For election reform grants, transactions costs, and support of Help America Vote Act activities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,396,185E
From Election Administration Improvement Fund. . . . . . . . . . . . . . . . . . . . . . . . . 3,572,886E
Total (Not to exceed 6.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,969,071
Section 12.080. There is transferred out of the State Treasury, chargeable to the General Revenue Fund such amounts as may become necessary, to the State Elections Subsidy Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,284,000E
Section 12.085. To the Secretary of State
For the state's share of special election costs as required by Chapter 115, RSMo
From State Elections Subsidy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000E
Section 12.090. There is transferred out of the State Treasury, chargeable to the State Elections Subsidy Fund, to the Election Administration Improvement Fund
From State Elections Subsidy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,784,000E
Section 12.095. To the Secretary of State
For historical repository grants
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,000
Section 12.100. To the Secretary of State
For the preservation of nationally significant records at the local level
From Federal Funds (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . .$239,126
Section 12.105. To the Secretary of State
For local records preservation grants
From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000E
Section 12.110. To the Secretary of State
For preserving legal, historical, and genealogical materials and making them available to the public
From State Document Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$189,260E
For costs related to establishing and operating a St. Louis Record Center
From Missouri State Archives - St. Louis Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $189,261
Section 12.115. To the Secretary of State
For aid to public libraries
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,004,456
Section 12.120. To the Secretary of State
For the Remote Electronic Access for Libraries (REAL) Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,109,250
Section 12.125. To the Secretary of State
For the Literacy Investment for Tomorrow (LIFT) Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,450
Section 12.130. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,750,000E
Section 12.135. To the Secretary of State
For library networking grants and other grants and donations
From Library Networking Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,880,001E
Section 12.140. To the Secretary of State
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Library Networking Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,430,000E
Section 12.145. To the State Auditor
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,170,998
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 509,963
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45,453
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,398
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20,652
From Petition Audit Revolving Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 840,214
Annual salary adjustment in accordance with Section 105.005, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,504
Total (Not to exceed 168.77 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,612,182
Section 12.150. To the State Treasurer
Personal Service and/or Expense and Equipment
From State Treasurer's General Operations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $1,811,302
From Central Check Mailing Service Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . 248,365E
From Workers' Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .44,908
For Unclaimed Property Division administrative costs including personal service, expense and equipment for auctions, advertising, and promotions
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 842,405E
For preparation and dissemination of information or publications, or for refunding overpayments
From Treasurer's Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000
Annual salary adjustment in accordance with Section 105.005, RSMo
From State Treasurer's General Operations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,504
Total (Not to exceed 49.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,958,484
Section 12.155. To the State Treasurer
For issuing duplicate checks or drafts and outlawed checks as provided by law
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000E
Section 12.160. To the State Treasurer
For payment of claims for abandoned property transferred by holders to the state
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,500,000E
Section 12.165. To the State Treasurer
For transfer of such sums as may be necessary to make payment of claims from the Abandoned Fund Account pursuant to Chapter 447, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 12.170. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the Abandoned Fund Account, to the General Revenue Fund
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,000,000E
Section 12.175. To the State Treasurer
For refunds of excess interest from the Linked Deposit Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100E
Section 12.180. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the funds listed below, to the Missouri Investment Trust Fund
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000E
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000,000E
From Secretary of State - Wolfner State Library Fund. . . . . . . . . . . . . . . . . . . . . . . 375,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,375,000
Section 12.185. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the Debt Offset Escrow Fund, to the General Revenue Fund
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000E
Section 12.190. To the State Treasurer
There is transferred out of the State Treasury, chargeable to various funds, to the General Revenue Fund
From Various Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 12.195. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the Abandoned Fund Account, to the State Public School Fund
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000E
Section 12.200. To the Attorney General
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,649,699
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,216,281
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,486
From Natural Resources Protection Fund-Water Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,064
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,564
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,905
From Motor Vehicle Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .49,411
From Health Spa Regulatory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,000
From Natural Resources Protection Fund-Air Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,028
From Attorney General's Court Costs Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,000
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14,373
From Merchandising Practices Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,566,744
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .467,275
From Workers' Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . 2,840,249
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .54,703
From Attorney General's Anti-Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620,852
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 295,511
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,408
From Inmate Incarceration Reimbursement Act Revolving Fund. . . . . . . . . . . . . . . . . 138,074
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14,368
Annual salary adjustment in accordance with Section 105.005, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,787
Total (Not to exceed 405.05 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,425,782
Section 12.205. To the Attorney General
For law enforcement, domestic violence, and victims' services
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 12.210. To the Attorney General
For a Medicaid fraud unit
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $318,207
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,604,528
Total (Not to exceed 23.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,922,735
Section 12.215. To the Attorney General
For the Missouri Office of Prosecution Services
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $89,615
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,069,947
From Missouri Office of Prosecution Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . .2,018,331
From Missouri Office of Prosecution Services Revolving Fund. . . . . . . . . . . . . . . 150,000E
Total (Not to exceed 10.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,327,893
Section 12.220. To the Attorney General
For the Missouri Office of Prosecution Services
There is transferred out of the State Treasury, chargeable to the Attorney General Federal Fund, to the Missouri Office of Prosecution Services Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 12.225. To the Attorney General
For the fulfillment or failure of conditions, or other such developments, necessary to determine the appropriate disposition of such funds, to those individuals, entities, or accounts within the State Treasury, certified by the Attorney General as being entitled to receive them
Expense and Equipment
From Attorney General Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 12.230. To the Attorney General
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Attorney General's Court Costs Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $165,600
Section 12.235. To the Attorney General
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Attorney General's Anti-Trust Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,000
Section 12.300. To the Supreme Court
For the purpose of funding Judicial Proceedings and Review
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . . $4,642,729
Annual salary adjustment in accordance with Section 476.405, RSMo. . . . 31,283
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,674,012
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 479,347
Expense and Equipment
From Supreme Court Publications Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .150,000
For the purpose of funding basic legal services
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,511
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,266
Program Specific Distribution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,200,000E
From Basic Civic Legal Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,261,777
Total (Not to exceed 83.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,565,136
Section 12.305. To the Supreme Court
For the purpose of funding the State Courts Administrator
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,216,269
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 529,892
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,746,161
For the purpose of implementing and supporting an integrated case management system
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,080,848
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,254,937
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,335,785
Expense and Equipment
From State Court Administration Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,000
Expense and Equipment
From Crime Victims' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 887,200
Total (Not to exceed 136.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,999,146
Section 12.310. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,199,716
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,609,649E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,809,365
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,097
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300
From Basic Civil Legal Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,397
Total (Not to exceed 45.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,840,762
Section 12.315. To the Supreme Court
For the purpose of developing and implementing a program of statewide court automation
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,551,459
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,885,181E
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 (Not to
exceed 34.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,436,640
Section 12.320. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Judiciary Education and Training Fund
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,395,363
Section 12.325. To the Supreme Court
For the purpose of funding judicial education and training
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $225,000
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 614,193
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,033,445
From Judiciary Education and Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,647,638
Total (Not to exceed 13.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,872,638
Section 12.330. To the Supreme Court
For the purpose of funding the Court of Appeals-Western District
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . . $3,689,910
Annual salary adjustment in accordance with Section 476.405, RSMo. . . . 45,868
From General Revenue Fund (Not to exceed 53.50 F.T.E.). . . . . . . . . . . . . . . . . . . $3,735,778
Section 12.335. To the Supreme Court
For the purpose of funding the Court of Appeals-Eastern District
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . . $4,758,861
Annual salary adjustment in accordance with Section 476.405, RSMo. . . . 53,378
From General Revenue Fund (Not to exceed 73.75 F.T.E.). . . . . . . . . . . . . . . . . . . $4,812,239
Section 12.340. To the Supreme Court
For the purpose of funding the Court of Appeals-Southern District
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . . $2,280,829
Annual salary adjustment in accordance with Section 476.405, RSMo. . . . 29,189
From General Revenue Fund (Not to exceed 31.60 F.T.E.). . . . . . . . . . . . . . . . . . . $2,310,018
Section 12.345. To the Supreme Court
For the purpose of funding the Circuit Courts
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . $122,261,351
Annual salary adjustment in accordance with Section 476.405, RSMo. . . . . 2,058,129
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,072,885
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .127,392,365
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,548,125
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329,661
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,877,786
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253,089
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,039
From Third Party Liability Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 381,128
Expense and Equipment
From State Court Administration Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total (Not to exceed 2,927.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$129,851,279
Section 12.350. To the Supreme Court
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 Circuit Courts Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$505,500E
For the payment to counties for salaries of juvenile court personnel as provided by Sections 211.393 and 211.394, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,579,900
For the purpose of funding court-appointed special advocacy program statewide office
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000
For the purpose of funding court-appointed special advocacy programs as provided in Section 476.777, RSMo
From Missouri CASA Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100,000E
For the purpose of funding costs associated with creating the handbook and other programs as provided in Section 452.554, RSMo
From the Domestic Relations Resolution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,785,400
Section 12.355. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Drug Court Resources Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,225,500
Section 12.360. To the Supreme Court
For the purpose of funding drug courts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $235,725
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,178,909E
From the Drug Court Resources Fund, and any grants, contributions, or receipts from the federal government or any other source deposited
into the State Treasury for drug courts (Not to exceed 4.00 F.T.E.). . . . . . . $6,414,634
Section 12.365. To the Commission on Retirement, Removal, and Discipline of Judges
For the purpose of funding the expenses of the Commission
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund (Not to exceed 2.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$218,365
Section 12.370. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,741
Section 12.375. To the Supreme Court
For the purpose of funding the Missouri Sentencing and Advisory Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,343
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,667
From General Revenue Fund (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . .$79,010
Section 12.400. To the Office of the State Public Defender
For the purpose of funding the State Public Defender System
Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . $30,331,551
For payment of expenses as provided by Chapter 600, RSMo, associated with the defense of violent crimes and/or the contracting of criminal representation with entities outside of the Missouri
Public Defender System. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,391,502
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33,723,053
For expenses authorized by the Public Defender Commission as provided by Section 600.090, RSMo
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127,847
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,850,756
From Legal Defense and Defender Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,978,603
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 560.13 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,176,656
Section 12.500. To the Senate
Salaries of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,071,448
Mileage of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .96,435
Senate Per Diem. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226,100
Senate Contingent Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,192,346
Joint Contingent Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . 79,656
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,790,985
Senate Contingent Expenses
From Senate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,830,985
Section 12.505. To the House of Representatives
Salaries of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,117,283
Mileage of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .440,491
Members' Per Diem. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,290,960
Representatives' Expense Vouchers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,566,854
House Contingent Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,345,515
Annual salary adjustment in accordance with Section 105.005, RSMo. . . 381,879
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20,142,982
House Contingent Expenses
From House of Representatives Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 45,000E
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,187,982
Section 12.510. To the Missouri Commission on Interstate Cooperation
For payment of dues
National Conference of State Legislatures. . . . . . . . . . . . . . . . . . . . . . . . . . . . $169,850
National Conference of Commissioners of Uniform State Laws. . . . . . . . . . . . . 36,000
Council of State Governments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,897
National Conference of Insurance Legislators. . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
American Legislative Exchange Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,850
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $349,597
Section 12.515. To the Committee on Legislative Research
For payment of expenses of members, salaries and expenses of employees, and other necessary operating expenses, that not more than twenty percent (20%) flexibility is allowed between personal service and expense and equipment
For the Legislative Research Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,049,341
For the Oversight Division. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 682,518
For the Legislative Budget Office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239,870
From General Revenue Fund (Not to exceed 40.20 F.T.E.). . . . . . . . . . . . . . . . . . . $1,971,729
Section 12.520. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $377,953
From Statutory Revision Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .206,100E
Total (Not to exceed 6.30 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$584,053
Section 12.525. To the Interim Committees of the General Assembly
For the Joint Committee on Corrections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000
For the Joint Committee on Administrative Rules. . . . . . . . . . . . . . . . . . . . . . . . . . . . .128,207
For the Joint Committee on Public Employee Retirement. . . . . . . . . . . . . . . . . . . . . . .168,003
For the Joint Committee on Capital Improvements and Leases Oversight. . . . . . . . . . .128,198
For the Joint Committee on Transportation Oversight. . . . . . . . . . . . . . . . . . . . . . . . . .109,636
For the Joint Committee on Tax Policy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,556
For the Joint Committee on Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,056
From General Revenue Fund (Not to exceed 11.00 F.T.E.). . . . . . . . . . . . . . . . . . . . .$704,656
ELECTED OFFICIALS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,969,090
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23,529,975
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,187,189
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$116,686,254
JUDICIARY TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$169,812,237
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,391,498
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,283,642
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$190,487,377
PUBLIC DEFENDER COMMISSION TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$33,723,053
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,978,603
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,826,656
GENERAL ASSEMBLY TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$34,337,902
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 291,100
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$34,629,002
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