Bill Text: MO HB2009 | 2010 | Regular Session | Engrossed
Bill Title: Appropriates money for the expenses, grants, refunds, and distributions of the Department of Corrections
Spectrum: Partisan Bill (Republican 1-0)
Status: (Passed) 2010-06-17 - Delivered to Secretary of State (G) [HB2009 Detail]
Download: Missouri-2010-HB2009-Engrossed.html
SECOND REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
95TH GENERAL ASSEMBLY
3009L.03P D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Corrections and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 2010 and ending June 30, 2011.
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, 2010 and ending June 30, 2011, as follows:
Section 9.005. To the Department of Corrections
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 personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,997,743
For the purpose of funding Family Support Services
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Total (Not to exceed 109.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,497,743
Section 9.010. To the Department of Corrections
For the Office of the Director
For the purpose of funding all costs associated with the Offender Reentry Program
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,066,282
Section 9.012. To the Department of Corrections
For the Office of the Director
For a Kansas City Reentry Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $178,000
Section 9.015. To the Department of Corrections
For the Office of the Director
For the purpose of funding all federal grants and contributions of funds from any other source which may become available between sessions of the general assembly and for the expenditures of contributions, gifts, and grants in support of a foster care dog program to increase the adoptability of shelter animals and train service dogs for the disabled
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,595,487E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,499,346E
From Federal and Other Funds (Not to exceed 52.00 F.T.E.). . . . . . . . . . . . . . . . .$10,094,833
Section 9.020. To the Department of Corrections
For the Office of the Director
For the purpose of funding costs associated with increased offender population department-wide, including, but not limited to, funding for personal service, expense and equipment, contractual services, repairs, renovations, capital improvements, and compensatory time provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,390,714
Section 9.025. To the Department of Corrections
For the Office of the Director
For the purpose of funding the expense of telecommunications department-wide provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,925,989
Section 9.030. To the Department of Corrections
For the Office of the Director
For the purpose of funding restitution payments for those wrongly convicted
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $151,475
Section 9.035. To the Department of Corrections
For the Division of Human Services
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,385,254
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174,468
Total (Not to exceed 241.90 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,559,722
Section 9.040. To the Department of Corrections
For the Division of Human Services
For the purpose of funding general services provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $341,622
Section 9.045. To the Department of Corrections
For the Division of Human Services
For the purchase, transportation, and storage of food and food service items, and operational expenses of food preparation facilities at all correctional institutions provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,383,489
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,633,489
Section 9.050. To the Department of Corrections
For the Division of Human Services
For the purpose of funding training costs department-wide provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,267,729
Section 9.055. To the Department of Corrections
For the Division of Human Services
For the purpose of funding employee health and safety provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $601,145
Section 9.060. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the expenses and small equipment purchased at any of the adult institutions department-wide provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,835,748
Section 9.065. To the Department of Corrections
For the Division of Human Services
For the purpose of paying overtime to state employees and/or paying otherwise authorized personal service expenditures in lieu of such overtime payments. Nonexempt 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 provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,266,176
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,266,178
Section 9.070. To the Department of Corrections
For the Division of Adult Institutions
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 38.65 F.T.E.). . . . . . . . . . . . . . . . . . . $1,614,576
Section 9.075. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the inmate wage and discharge costs at all correctional facilities provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,279,897
Section 9.080. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Jefferson City Correctional Center
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 531.40 F.T.E.). . . . . . . . . . . . . . . . . $16,746,360
Section 9.085. 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, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 16.00 F.T.E.). . . . . . . . . . . . . . . . . . . . .$593,073
Section 9.090. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Women’s Eastern Reception, Diagnostic and Correctional Center at Vandalia
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 436.10 F.T.E.). . . . . . . . . . . . . . . . . $13,686,129
Section 9.095. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Ozark Correctional Center at Fordland
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,971,196
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261,496
Total (Not to exceed 157.90 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,232,692
Section 9.100. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Moberly Correctional Center
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 390.20 F.T.E.). . . . . . . . . . . . . . . . . $12,597,527
Section 9.105. 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, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 312.40 F.T.E.). . . . . . . . . . . . . . . . . . $9,847,932
Section 9.110. 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, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 317.70 F.T.E.). . . . . . . . . . . . . . . . . $10,005,860
Section 9.115. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Chillicothe Correctional Center
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,148,797
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,829
Total (Not to exceed 498.02 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,176,626
Section 9.120. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Boonville Correctional Center
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,278,719
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,876
Total (Not to exceed 289.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,312,595
Section 9.125. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Farmington Correctional Center
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 578.60 F.T.E.). . . . . . . . . . . . . . . . . $19,421,043
Section 9.130. 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, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 482.80 F.T.E.). . . . . . . . . . . . . . . . . $15,842,262
Section 9.135. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Potosi Correctional Center
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 331.70 F.T.E.). . . . . . . . . . . . . . . . . $10,814,136
Section 9.140. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Fulton Reception and Diagnostic Center
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 418.16 F.T.E.). . . . . . . . . . . . . . . . . $13,145,483
Section 9.145. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Tipton Correctional Center
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,455,461
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,206
Total (Not to exceed 299.30 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,543,667
Section 9.150. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Western Reception, Diagnostic and Correctional Center at St. Joseph
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 521.00 F.T.E.). . . . . . . . . . . . . . . . . $15,936,336
Section 9.155. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Maryville Treatment Center
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 184.30 F.T.E.). . . . . . . . . . . . . . . . . . $5,628,518
Section 9.160. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Crossroads Correctional Center at Cameron
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 386.20 F.T.E.). . . . . . . . . . . . . . . . . $11,749,502
Section 9.165. 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, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 529.20 F.T.E.). . . . . . . . . . . . . . . . . $16,021,274
Section 9.170. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Eastern Reception, Diagnostic and Correctional Center at Bonne Terre
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 628.90 F.T.E.). . . . . . . . . . . . . . . . . $18,908,555
Section 9.175. 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, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 398.30 F.T.E.). . . . . . . . . . . . . . . . . $12,052,377
Section 9.180. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Southeast Correctional Center at Charleston
Personal Service, provided that not more than twenty-five percent (25%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 398.30 F.T.E.). . . . . . . . . . . . . . . . . $11,920,160
Section 9.185. To the Department of Corrections
For the Division of Offender Rehabilitative Services
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 33.15 F.T.E.). . . . . . . . . . . . . . . . . . . $1,563,464
Section 9.190. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding contractual services for offender physical and mental health care provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,912,144
From Federal Budget Stabilization Extension Fund. . . . . . . . . . . . . . . . . . . . . . . . 100,000,000
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$136,912,145
Section 9.195. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding medical equipment provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $222,523
Section 9.200. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of substance abuse services provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,780,869
Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 109.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,045,469
Section 9.205. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of toxicology testing provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $710,856
Section 9.210. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For offender education
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 252.00 F.T.E.). . . . . . . . . . . . . . . . . $10,661,421
Section 9.215. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding Missouri Correctional Enterprises
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,133,095
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,645,726
From Working Capital Revolving Fund (Not to exceed 234.00 F.T.E.). . . . . . . . .$33,778,821
Section 9.220. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$866,486
Section 9.225. To the Department of Corrections
For the Board of Probation and Parole
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$66,164,025
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,944,155
Total (Not to exceed 1,750.81 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$74,108,180
Section 9.230. 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, provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 128.71 F.T.E.). . . . . . . . . . . . . . . . . . $4,186,656
Section 9.235. 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, provided that not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,394,581
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,423
Total (Not to exceed 76.69 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,442,004
Section 9.240. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding the Command Center provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,156
Personal Service
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 542,932
Total (Not to exceed 14.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$550,088
Section 9.245. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding Local Sentencing initiatives
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,087,115
Section 9.250. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding residential treatment facilities
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,989,458
Section 9.255. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding electronic monitoring
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,980,289
Section 9.260. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding community supervision centers
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 149.00 F.T.E.). . . . . . . . . . . . . . . . . . $5,385,235
Section 9.265. To the Department of Corrections
For paying an amount in aid to the counties that is the net amount of costs in criminal cases, transportation of convicted criminals to the state penitentiaries, housing, and costs for reimbursement of the expenses associated with extradition, less the amount of unpaid city or county liability to furnish public defender office space and utility services pursuant to Section 600.040, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,060,616
DEPARTMENT OF CORRECTIONS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$508,839,803
Federal Budget Stabilization Extension Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000,000
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,434,834
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,163,438
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$672,438,075
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