Bill Text: MO HB9 | 2013 | Regular Session | Introduced
Bill Title: Appropriates money for the expenses, grants, refunds, and distributions of the Department of Corrections
Spectrum: Partisan Bill (Republican 1-0)
Status: (Passed) 2013-06-28 - Delivered to Secretary of State (G) [HB9 Detail]
Download: Missouri-2013-HB9-Introduced.html
FIRST REGULAR SESSION
97TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE STREAM.
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, 2013 and ending June 30, 2014.
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, 2013 and ending June 30, 2014, 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 ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is
allowed between sections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,456,008
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .1,100
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,457,108
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,812,225
Section 9.010. To the Department of Corrections
For the Justice Reinvestment Program
For per diem payments to counties (@ $30/day) for housing state prisoners
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 9.015. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
For a Kansas City Reentry Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $378,000
Section 9.020. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,597,648
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,006,196
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,603,844
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 Institution Gift Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
Total (Not to exceed 50.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,613,844
Section 9.025. 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 ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,910,014
From Inmate Incarceration Reimbursement Act Revolving Fund. . . . . . . . . . . . . . . 750,000
Total (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,660,014
Section 9.030. To the Department of Corrections
For the Office of the Director
For the purpose of funding telecommunications department-wide provided that not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,910,639
Section 9.035. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,278
Section 9.040. To the Department of Corrections
For the Division of Human Services
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 and not more than ten percent (10%) flexibility is allowed between sections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,684,059
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175,994
Total (Not to exceed 241.60 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,860,053
Section 9.045. To the Department of Corrections
For the Division of Human Services
For the purpose of funding general services provided that not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $321,052
Section 9.050. 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 ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,505,700
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,755,700
Section 9.055. 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 ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $914,702
Section 9.060. 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 ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $581,933
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 ten percent (10%) flexibility is allowed between sections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,049,951
Section 9.070. 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 within the Division of Adult Institutions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,789,266
Section 9.075. To the Department of Corrections
For the Division of Adult Institutions
Personal Service and/or Expense and Equipment, provided that not more than ten (10%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 37.41 F.T.E.). . . . . . . . . . . . . . . . . . . $1,664,619
Section 9.080. 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 within the Division of Adult Institutions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,279,897
Section 9.085. 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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 518.00 F.T.E.). . . . . . . . . . . . . . . . . $16,787,523
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 423.00 F.T.E.). . . . . . . . . . . . . . . . . $13,402,447
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 within the Division of Adult Institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,320,926
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269,171
Total (Not to exceed 165.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,590,097
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 377.00 F.T.E.). . . . . . . . . . . . . . . . . $12,494,147
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 319.00 F.T.E.). . . . . . . . . . . . . . . . . $10,383,431
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 327.00 F.T.E.). . . . . . . . . . . . . . . . . $10,596,241
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 within the Division of Adult Institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,111,054
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,645
Total (Not to exceed 451.02 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,139,699
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 within the Division of Adult Institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,703,196
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,870
Total (Not to exceed 292.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,738,066
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 544.00 F.T.E.). . . . . . . . . . . . . . . . . $17,910,357
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 477.00 F.T.E.). . . . . . . . . . . . . . . . . $15,425,479
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 321.00 F.T.E.). . . . . . . . . . . . . . . . . $10,674,770
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 406.00 F.T.E.). . . . . . . . . . . . . . . . . $13,139,970
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 within the Division of Adult Institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,978,420
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,796
Total (Not to exceed 302.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,069,216
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 483.00 F.T.E.). . . . . . . . . . . . . . . . . $15,388,874
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 172.00 F.T.E.). . . . . . . . . . . . . . . . . . $5,744,972
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 375.00 F.T.E.). . . . . . . . . . . . . . . . . $12,075,031
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 521.00 F.T.E.). . . . . . . . . . . . . . . . . $16,502,663
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 605.00 F.T.E.). . . . . . . . . . . . . . . . . $18,936,180
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 402.00 F.T.E.). . . . . . . . . . . . . . . . . $12,797,170
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 within the Division of Adult Institutions
From General Revenue Fund (Not to exceed 398.00 F.T.E.). . . . . . . . . . . . . . . . . $12,586,109
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 ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
From General Revenue Fund (Not to exceed 27.15 F.T.E.). . . . . . . . . . . . . . . . . . . $1,396,179
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 ten percent (10%) flexibility is allowed between sections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$157,489,805
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 ten percent (10%) flexibility is allowed between sections
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 ten percent (10%) flexibility is allowed between sections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,444,124
Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 112.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,708,724
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 ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $519,438
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 ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
From General Revenue Fund (Not to exceed 226.00 F.T.E.). . . . . . . . . . . . . . . . . . $8,696,422
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 and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,361,139
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,613,226
From Working Capital Revolving Fund (Not to exceed 222.00 F.T.E.). . . . . . . . .$33,974,365
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 ten percent (10%) flexibility is allowed between personal
service and expense and equipment and not more than ten percent
(10%) flexibility is allowed between sections . . . . . . . . . . . . . . . . . . . . . . $67,107,423
Annual salary adjustment in accordance with Section 105.005, RSMo. . . 5,372
From General Revenue Fund (Not to exceed 1,752.81 F.T.E.). . . . . . . . . . . . . . . . .67,112,795
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,703,605
For transfers and refunds set-off against debts as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,566,400
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 ten percent (10%) flexibility is allowed between sections
From General Revenue Fund (Not to exceed 124.86 F.T.E.). . . . . . . . . . . . . . . . . . $4,194,016
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 ten percent (10%) flexibility is allowed between sections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,449,319
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,815
Total (Not to exceed 76.18 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,498,134
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 ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,094
Personal Service
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 558,867
Total (Not to exceed 14.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$563,961
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 General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,040,000
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 ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,537,010
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750,000
Total (Not to exceed 144.42 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,287,010
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$626,789,176
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,924,868
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,535,961
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$681,250,005
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