Bill Text: MO HB9 | 2013 | Regular Session | Comm Sub
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-Comm_Sub.html
FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
97TH GENERAL ASSEMBLY
0009L.03C 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; provided that no funds from these sections shall be expended for the purpose of costs associated with the offices of the Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, or Attorney General.
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 divisions. . . . . . . . . . . . . . . . .$4,444,110
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . 250
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,444,360
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,799,477
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,000
For a St. Louis Reentry Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,178,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,378,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,586,553
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,006,196
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,592,749
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,602,749
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 divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,905,510
From Inmate Incarceration Reimbursement Act Revolving Fund. . . . . . . . . . . . . . . 750,000
Total (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,655,510
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 divisions
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 divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,665,740
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175,989
Total (Not to exceed 241.60 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,841,729
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 divisions
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 divisions
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 divisions
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 divisions
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 divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,994,997
Section 9.070. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the expenses and small equipment purchases at any of the adult institutions department-wide provided that not more than ten percent (10%) flexibility is allowed between divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,289,266
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 percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between divisions
From General Revenue Fund (Not to exceed 37.41 F.T.E.). . . . . . . . . . . . . . . . . . . $1,659,998
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 ten percent (10%) flexibility is allowed between divisions
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 518.00 F.T.E.). . . . . . . . . . . . . . . . . $16,699,535
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 423.00 F.T.E.). . . . . . . . . . . . . . . . . $13,331,454
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,292,094
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268,476
Total (Not to exceed 165.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,560,570
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 377.00 F.T.E.). . . . . . . . . . . . . . . . . $12,424,907
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 319.00 F.T.E.). . . . . . . . . . . . . . . . . $10,326,864
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 327.00 F.T.E.). . . . . . . . . . . . . . . . . $10,539,741
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,065,049
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,635
Total (Not to exceed 451.02 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,093,684
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,647,810
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,803
Total (Not to exceed 292.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,682,613
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 544.00 F.T.E.). . . . . . . . . . . . . . . . . $17,813,674
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 477.00 F.T.E.). . . . . . . . . . . . . . . . . $15,344,617
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 321.00 F.T.E.). . . . . . . . . . . . . . . . . $10,615,057
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 406.00 F.T.E.). . . . . . . . . . . . . . . . . $13,069,114
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,922,783
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,471
Total (Not to exceed 302.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,013,254
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 483.00 F.T.E.). . . . . . . . . . . . . . . . . $15,307,841
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 172.00 F.T.E.). . . . . . . . . . . . . . . . . . $5,712,787
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 375.00 F.T.E.). . . . . . . . . . . . . . . . . $12,011,099
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 521.00 F.T.E.). . . . . . . . . . . . . . . . . $16,417,013
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 605.00 F.T.E.). . . . . . . . . . . . . . . . . $18,843,427
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 402.00 F.T.E.). . . . . . . . . . . . . . . . . $12,730,430
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 ten percent (10%) flexibility is allowed between institutions
From General Revenue Fund (Not to exceed 398.00 F.T.E.). . . . . . . . . . . . . . . . . $12,521,284
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 divisions
From General Revenue Fund (Not to exceed 27.15 F.T.E.). . . . . . . . . . . . . . . . . . . $1,390,712
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 divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$155,889,805
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 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 ten percent (10%) flexibility is allowed between divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,436,721
Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 112.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,701,321
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 divisions
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 divisions
From General Revenue Fund (Not to exceed 226.00 F.T.E.). . . . . . . . . . . . . . . . . . $8,674,673
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,340,691
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,613,226
From Working Capital Revolving Fund (Not to exceed 222.00 F.T.E.). . . . . . . . .$33,953,917
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 divisions . . . . . . . . . . . . . . . . . . . . . .$66,967,860
Annual salary adjustment in accordance with Section 105.005, RSMo. . . 1,750
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .66,969,610
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 (Not to exceed 1,752.81 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,423,215
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 divisions
From General Revenue Fund (Not to exceed 124.86 F.T.E.). . . . . . . . . . . . . . . . . . $4,187,137
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 divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,445,866
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,622
Total (Not to exceed 76.18 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,494,488
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 divisions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,094
Personal Service
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 557,390
Total (Not to exceed 14.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$562,484
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 divisions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,533,730
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750,000
Total (Not to exceed 144.42 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,283,730
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$624,080,234
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,913,773
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,512,741
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$678,506,748
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