Bill Text: MO HB9 | 2011 | Regular Session | Introduced
Bill Title: Appropriates money for the expenses, grants, refunds, and distributions of the Department of Corrections
Spectrum: Bipartisan Bill
Status: (Passed) 2011-06-10 - Delivered to Secretary of State (G) [HB9 Detail]
Download: Missouri-2011-HB9-Introduced.html
FIRST REGULAR SESSION
96TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE SILVEY.
0009L.01I 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, 2011 and ending June 30, 2012.
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, 2011 and ending June 30, 2012, 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 thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and not more than thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,374,645
For the purpose of funding Family Support Services
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284,093
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,024
Total (Not to exceed 106.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,729,762
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$316,282
For a Kansas City Reentry Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $494,282
Section 9.015. To the Department of Corrections
For the Office of the Director
For the purpose of receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies which may become available between sessions of the General Assembly provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they should be expended, in writing, prior to the use of said funds
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,595,487E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,087,279E
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,682,766
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
From Institutional Gift Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000E
Total (Not to exceed 52.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,692,766
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 thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and not more than thirty-five percent (35%) 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 telecommunications department-wide provided that not more than thirty-five percent (35%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,910,674
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 thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and not more than thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,429,737
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174,468
Total (Not to exceed 242.10 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,604,205
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 thirty-five percent (35%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $330,132
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 thirty-five percent (35%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,080,994
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,330,994
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 thirty-five percent (35%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,249,124
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 thirty-five percent (35%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $582,480
Section 9.060. 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 thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,877,448
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,877,450
Section 9.065. 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 thirty-five percent (35%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,289,186
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,289,186
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 thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and not more than thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 36.25 F.T.E.). . . . . . . . . . . . . . . . . . . $1,602,290
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 thirty-five percent (35%) 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 520.00 F.T.E.). . . . . . . . . . . . . . . . . $16,374,109
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 15.00 F.T.E.). . . . . . . . . . . . . . . . . . . . .$571,089
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 433.00 F.T.E.). . . . . . . . . . . . . . . . . $13,317,693
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,116,268
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261,496
Total (Not to exceed 163.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,377,764
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 367.00 F.T.E.). . . . . . . . . . . . . . . . . $11,835,377
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 309.00 F.T.E.). . . . . . . . . . . . . . . . . . $9,761,338
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 316.00 F.T.E.). . . . . . . . . . . . . . . . . . $9,965,059
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,181,688
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,829
Total (Not to exceed 465.02 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,209,517
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,038,640
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,876
Total (Not to exceed 282.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,072,516
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 546.00 F.T.E.). . . . . . . . . . . . . . . . . $17,464,036
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 478.00 F.T.E.). . . . . . . . . . . . . . . . . $15,006,299
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 325.00 F.T.E.). . . . . . . . . . . . . . . . . $10,478,807
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 396.66 F.T.E.). . . . . . . . . . . . . . . . . $12,502,061
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,593,990
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,206
Total (Not to exceed 299.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,682,196
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 484.00 F.T.E.). . . . . . . . . . . . . . . . . $14,989,309
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 175.00 F.T.E.). . . . . . . . . . . . . . . . . . $5,674,635
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 378.00 F.T.E.). . . . . . . . . . . . . . . . . $11,824,663
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 521.00 F.T.E.). . . . . . . . . . . . . . . . . $16,028,470
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 615.00 F.T.E.). . . . . . . . . . . . . . . . . $18,702,334
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 397.00 F.T.E.). . . . . . . . . . . . . . . . . $12,276,558
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 397.00 F.T.E.). . . . . . . . . . . . . . . . . $12,203,555
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 thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and not more than thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 33.15 F.T.E.). . . . . . . . . . . . . . . . . . . $1,561,069
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 thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$142,356,854
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$142,356,855
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 thirty-five percent (35%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $219,087
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 thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,273,875
Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 109.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,538,475
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 thirty-five percent (35%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $709,596
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 thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and not more than thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 252.00 F.T.E.). . . . . . . . . . . . . . . . . $10,486,267
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,635,726
From Working Capital Revolving Fund (Not to exceed 222.00 F.T.E.). . . . . . . . .$33,768,821
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 thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and not more than thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$65,840,597
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,704,155
For refunds set-off against debts as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total (Not to exceed 1,751.81 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$73,544,753
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 thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 125.86 F.T.E.). . . . . . . . . . . . . . . . . . $4,110,089
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 thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,379,483
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,423
Total (Not to exceed 76.18 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,426,906
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 thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and not more than thirty-five percent (35%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,125
Personal Service
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 542,932
Total (Not to exceed 14.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$548,057
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$815,337
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,989,458
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,780,289
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 thirty-five percent (35%) flexibility is allowed between personal service and expense and equipment and not more than thirty-five percent (35%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,413,596
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750,000
Total (Not to exceed 144.42 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,163,596
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$38,060,616
Bill Totals
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$596,333,121
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,003,791
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,441,661
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$660,778,573
•
