Read 1st time February 7, 2000, and 1000 copies ordered printed.
ANNE C. WALKER, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Public Safety, and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2000 and ending June 30, 2001.
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, 2000 and ending June 30, 2001, as follows:
Section 8.005. To the Department of Public Safety
For the Office of the Director
Personal Service $1,186,158
Annual salary adjustment in accordance with Section 105.005,
RSMo 1,917
Expense and Equipment 722,507
For the Operation Payback Program 100,000
From General Revenue Fund 2,010,58
Personal Service 366,446
Annual salary adjustment in accordance with Section 105.005,
RSMo 243
Expense and Equipment 238,829
Program Specific Distribution 200,000
From Federal Funds 805,518
Personal Service
From Crime Victims' Compensation Fund 18,859
Expense and Equipment
From Firing Range Fee Fund 1,500
From Missouri Crime Prevention Information and Programming Fund 50,000
Total $2,886,459
Section 8.010. To the Department of Public Safety
For the Office of the Director
For operational maintenance and repairs for state-owned facilities
From General Revenue Fund $185,889
Section 8.015. To the Department of Public Safety
For the Office of the Director
For the Juvenile Justice Challenge Grant Program
From Federal Funds $350,000
Section 8.020. To the Department of Public Safety
For the Office of the Director
For the Juvenile Justice Delinquency Prevention Program
From Federal Funds $2,200,000E
Section 8.025. To the Department of Public Safety
For the Office of the Director
For the Juvenile Justice Accountability Incentive Block Grant Program
From Federal Funds $5,419,607
Section 8.030. To the Department of Public Safety
For the Office of the Director
For the purpose of funding local government/school district partnership
programs pursuant to Sections 589.300 through 589.310, RSMo
From General Revenue Fund $800,000
Section 8.033. To the Department of Public Safety
For the Office of the Director
For the Local Law Enforcement Block Grant Program
From Federal Funds $720,000
Section 8.034. To the Department of Public Safety
For the Office of the Director
For the purpose of funding the State and Local Training and Education
Assistance Program
From Federal Funds $66,127
Section 8.035. To the Department of Public Safety
For the Office of the Director
For the Narcotics Control Assistance Program
From Federal Funds $11,000,000
Section 8.040. To the Department of Public Safety
For the Office of the Director
For the Community-Oriented Policing Program
From General Revenue Fund $180,000
Section 8.045. To the Department of Public Safety
For the Office of the Director
For the purpose of funding programs to provide protective services
for witnesses of crime
From General Revenue Fund $10,000
Section 8.050. To the Department of Public Safety
For the Office of the Director
For the Services to Victims Program
From Services to Victims Fund $3,150,000E
For counseling and other support services for crime victims
From Crime Victims' Compensation Fund 50,000
Total $3,200,000
Section 8.055. To the Department of Public Safety
For the Office of the Director
For the Victims of Crime Program
From Federal Funds $9,000,000E
Section 8.060. To the Department of Public Safety
For the Office of the Director
For the Violence Against Women Program
From Federal Funds $3,200,000E
Section 8.065. To the Department of Public Safety
For the purpose of funding regional crime labs on a matching
reimbursement basis of one dollar of state funding for each
dollar of regional funding provided through fees or
contributions that may be collected from local law enforcement
agencies in Missouri up to the limit of this appropriation.
Support of any non-law enforcement agency, any agency
or institution of state government, any agency funded
principally through federal entitlement or grant, or any law
enforcement agency in a metropolitan area having a population
exceeding one hundred thousand shall not be included in
determining the regional funding used to calculate the amount
of matching state funds
From General Revenue Fund $400,000
Section 8.066. To the Department of Public Safety
For the Office of the Director
For local matching grants for multi-jurisdictional task forces in
second-, third- and fourth-class counties
From General Revenue Fund $143,290
Section 8.070. To the Department of Public Safety
For the State Forensic Laboratory Program
From State Forensic Laboratory Fund $266,000
Section 8.073. To the Department of Public Safety
For the Office of the Director
For the Residential Substance Abuse Treatment Program
From Federal Funds $1,227,000
Section 8.074. To the Department of Public Safety
For the Office of the Director
For the Motorcycle Safety Program at the Missouri Safety Center at
Central Missouri State University
From General Revenue Fund $100,000
Section 8.075. To the Department of Public Safety
For the Office of the Director
For peace officer training in accordance with the provisions of
Section 590.178, RSMo
From Peace Officer Standards and Training Commission Fund $1,500,000
Section 8.076. To the Department of Public Safety
For the Office of the Director
For the Rural Domestic Violence and Child Victimization Program
From Federal Funds $300,000
Section 8.080. To the Department of Public Safety
For the Capitol Police
Personal Service $1,344,401
Expense and Equipment 154,060
From General Revenue Fund 1,498,461
Personal Service 14,937
Expense and Equipment 3,625
From Federal Funds 18,562
Total $1,517,023
Section 8.085. To the Department of Public Safety
For the State Highway Patrol
For Administration and General Support
Expense and Equipment
From General Revenue Fund $7,784
For the High-Intensity Drug Trafficking Area Program
From Federal Funds 2,200,000
Personal Service 3,526,756
Expense and Equipment 316,607
From State Highways and Transportation Department Fund 3,843,363
Expense and Equipment
From Gaming Commission Fund 4,865
Total $6,056,012
Section 8.090. To the Department of Public Safety
For the State Highway Patrol
For fringe benefits, including retirement contributions for
members of the Highways and Transportation Employees'
and Highway Patrol Retirement System, and insurance premiums
Personal Service Benefits $1,976,952E
Expense and Equipment 574,338E
From General Revenue Fund 2,551,290
Personal Service Benefits 424,882E
Expense and Equipment 142,303E
From Federal Funds 567,185
Personal Service Benefits 8,916E
Expense and Equipment 422E
From Gaming Commission Fund 9,338
Personal Service Benefits 18,732,238E
Expense and Equipment 5,615,622E
From State Highways and Transportation Department Fund 24,347,860
Personal Service Benefits 139,104E
Expense and Equipment 87,328E
From Criminal Record System Fund 226,432
Personal Service Benefits 6,444E
Expense and Equipment 2,934E
From Criminal Justice Network and Technology Revolving Fund 9,378
Total $27,711,483
Section 8.095. To the Department of Public Safety
For the State Highway Patrol
For the Enforcement Program
Personal Service $5,718,932
Expense and Equipment 1,428,428
From General Revenue Fund 7,147,360
Personal Service 1,096,207
Expense and Equipment 7,914,334
From Federal Funds 9,010,541
Expense and Equipment
From Federal Drug Seizure Fund 2,972,041
Personal Service 49,181,727
Expense and Equipment 4,576,086
From State Highways and Transportation Department Fund 53,757,813
Personal Service 483,126
Expense and Equipment 1,496,767
From Criminal Record System Fund 1,979,893
Personal Service 21,265
Expense and Equipment 84,908
From Gaming Commission Fund 106,173
Expense and Equipment
From Highway Patrol's Motor Vehicle and Aircraft Revolving Fund 50,000
Total $75,023,821
Section 8.100. To the Department of Public Safety
For the State Highway Patrol
For gasoline expenses for State Highway Patrol vehicles, including
aircraft, and Gaming Commission vehicles
Expense and Equipment
From General Revenue Fund $142,072
From Gaming Commission Fund 154,920
From State Highways and Transportation Department Fund 1,440,653
Total $1,737,645
Section 8.105. To the Department of Public Safety
For the State Highway Patrol
For purchase of vehicles for the State Highway Patrol and the
Gaming Commission
Expense and Equipment
From General Revenue Fund $370,629
From State Highways and Transportation Department Fund 3,823,946
From Highway Patrol's Motor Vehicle and Aircraft Revolving Fund 6,233,722
From Gaming Commission Fund 504,259
Total $10,932,556
Section 8.110. To the Department of Public Safety
For the State Highway Patrol
For the State Highway Patrol Crime Labs
Personal Service $1,206,375
Expense and Equipment 337,281
From General Revenue Fund 1,543,656
Personal Service 296,683
Expense and Equipment 427,366
For grants to St. Louis City and St. Louis County Forensic DNA Labs 377,698
From Federal Funds 1,101,747
Expense and Equipment
From Federal Drug Seizure Fund 203,050
Personal Service 457,332
Expense and Equipment 89,989
From State Highways and Transportation Department Fund 547,321
Personal Service 60,890
Expense and Equipment 3,600
From Criminal Record System Fund 64,490
Expense and Equipment
From State Forensic Laboratory Fund 60,000
Total $3,520,264
Section 8.115. To the Department of Public Safety
For the State Highway Patrol
For the Law Enforcement Academy
Personal Service $482,543
Expense and Equipment 620,375
From General Revenue Fund 1,102,918
Personal Service 81,689
Expense and Equipment 87,859
From Federal Funds 169,548
For the DARE Regional Training Center
Personal Service 87,564
Expense and Equipment 164,256
From Federal Funds 251,820
Personal Service 818,716
Expense and Equipment 144,139
From State Highways and Transportation Department Fund 962,855
Expense and Equipment
From Highway Patrol Academy Fund 600,000
Total $3,087,141
Section 8.120. To the Department of Public Safety
For the State Highway Patrol
For Vehicle and Driver Safety
Expense and Equipment
From Federal Funds $82,550
Expense and Equipment
From Federal Drug Seizure Fund 27,300
Personal Service 8,718,884
Expense and Equipment 827,137
From State Highways and Transportation Department Fund 9,546,021
Personal Service 4,093
Expense and Equipment 137,347
From Missouri Air Pollution Control Fund 141,440
Expense and Equipment
From Highway Patrol Inspection Fund 37,725
Total $9,835,036
Section 8.125. To the Department of Public Safety
For the State Highway Patrol
For the purpose of refunding unused motor vehicle inspection stickers
From Missouri Air Pollution Control Fund $10,000E
From State Highways and Transportation Department Fund 40,000E
Total $50,000
Section 8.130. To the Department of Public Safety
For the State Highway Patrol
For Technical Services
Personal Service $384,491
Expense and Equipment 352,753
From General Revenue Fund 737,244
Personal Service 274,301
Expense and Equipment 439,282
From Federal Funds 713,583
Expense and Equipment
From Federal Drug Seizure Fund 468,511
Personal Service 9,002,447
Expense and Equipment 5,131,647
From State Highways and Transportation Department Fund 14,134,094
Personal Service 39,225
Expense and Equipment 80,040
From Criminal Record System Fund 119,265
Personal Service
From Gaming Commission Fund 18,582
Personal Service 29,184
Expense and Equipment 3,870,999E
From Criminal Justice Network and Technology Revolving Fund 3,900,183
Total $20,091,462
Section 8.135. To the Department of Public Safety
For the State Water Patrol
Personal Service $3,998,492
Expense and Equipment 1,217,431
From General Revenue Fund 5,215,923
Personal Service 264,362
Expense and Equipment 1,337,060
From Federal Funds 1,601,422
Expense and Equipment
From Federal Drug Seizure Fund 27,562
Total $6,844,907
Section 8.140. To the Department of Public Safety
For the Division of Liquor Control
Personal Service $3,084,043
Expense and Equipment 738,984
From General Revenue Fund 3,823,027
Personal Service 178,623
Expense and Equipment 79,258
From Federal Funds 257,881
Total $4,080,908
Section 8.145. To the Department of Public Safety
For the Division of Liquor Control
For refunds for unused liquor and beer licenses and for liquor and
beer stamps not used and canceled
From General Revenue Fund $18,000E
Section 8.150. To the Department of Public Safety
For the Division of Fire Safety
Personal Service $1,912,497
Expense and Equipment 693,615
From General Revenue Fund $2,606,112
Section 8.155. To the Department of Public Safety
For the Division of Fire Safety
For Firefighter Training Contracted Services
Expense and Equipment
From General Revenue Fund $354,442
From Chemical Emergency Preparedness Fund 142,237
Total $496,679
Section 8.165. To the Department of Public Safety
For the Division of Highway Safety
Personal Service $415,070
Expense and Equipment 74,021
From Federal Funds 489,091
Personal Service 344,188
Expense and Equipment 95,899
From State Highways and Transportation Department Fund 440,087
Expense and Equipment
From Motorcycle Safety Trust Fund 50,000
Total $979,178
Section 8.170. To the Department of Public Safety
For the Division of Highway Safety
For all allotments, grants, and contributions from federal sources that
may be deposited in the State Treasury for grants of
National Highway Safety Act moneys
From Federal Funds $5,000,000
Section 8.171. To the Department of Public Safety
For the Division of Highway Safety
For the Combating Underage Drinking Program
From Federal Funds $720,000
Section 8.172. To the Department of Public Safety
For the Division of Highway Safety
For the Motor Carrier Safety Assistance Program
From Federal Funds $1,350,000E
Section 8.175. To the Department of Public Safety
For the Missouri Veterans' Commission
For Administration and Service to Veterans
Personal Service $1,622,369
Expense and Equipment 278,999
From General Revenue Fund 1,901,368
Personal Service 453,789
Expense and Equipment 675,384
From Missouri Veterans' Homes Fund 1,129,173
Personal Service 420,299
Expense and Equipment 338,606
From Veterans' Commission Capital Improvement Trust Fund 758,905
Expense and Equipment
From Veterans' Trust Fund 12,500
Total $3,801,946
Section 8.180. To the Department of Public Safety
For the Missouri Veterans' Commission
For Missouri Veterans' Homes
Personal Service $7,108,061
Expense and Equipment 341,121
From General Revenue Fund 7,449,182
Personal Service 18,872,231
Expense and Equipment 10,092,475
From Missouri Veterans' Homes Fund 28,964,706
Expense and Equipment
From Veterans' Trust Fund 52,500
Personal Service
From Veterans' Commission Capital Improvement Trust Fund 22,680
Total $36,489,068
Section 8.185. To the Department of Public Safety
For the Gaming Commission
For the Divisions of Gaming and Bingo
Personal Service $10,714,693
Expense and Equipment 2,294,417
From Gaming Commission Fund 13,009,110
Expense and Equipment
From Gaming Commission Bingo Fund 84,500
Total $13,093,610
Section 8.190. To the Department of Public Safety
For the Gaming Commission
For fringe benefits, including retirement contributions for
members of the Highways and Transportation
Employees' and Highway Patrol Retirement System, and
insurance premiums for State Highway Patrol employees
assigned to work under the direction of the Gaming Commission
Personal Service Benefits $2,024,485E
Expense and Equipment 411,862E
From Gaming Commission Fund $2,436,347
Section 8.200. To the Department of Public Safety
For the Gaming Commission
For refunding any overpayment or erroneous payment of any amount
that is credited to the Gaming Commission Fund
From Gaming Commission Fund $100,000E
Section 8.205. To the Department of Public Safety
For the Gaming Commission
For refunding any overpayment or erroneous payment of any amount
received for bingo fees
From Bingo Proceeds for Education Fund $5,000E
From Gaming Commission Bingo Fund 5,000E
Total $10,000
Section 8.210. To the Department of Public Safety
For the Gaming Commission
For breeder incentive payments
From Missouri Breeders Fund $5,000
Section 8.215. To the Adjutant General
For Missouri Military Forces Administration
Personal Service $1,905,987
Expense and Equipment 316,653
From General Revenue Fund 2,222,640
Personal Service 9,000
Expense and Equipment 100,239
From Federal Drug Seizure Fund 109,239
Total $2,331,879
Section 8.217. To the Adjutant General
For activities in support of the Guard pursuant to Section 41.214, RSMo
Expense and Equipment
From the Missouri National Guard Trust Fund $2,000
Section 8.220. To the Adjutant General
For the National Guard Tuition Assistance Program pursuant to Section
73.239, RSMo
From General Revenue Fund $200,000
From Missouri National Guard Trust Fund 1,400,000
Total $1,600,000
Section 8.223. To the Adjutant General
For the Military Honors Program pursuant to Section 41.958, RSMo
Personal Service and/or Expense and Equipment
From Missouri National Guard Trust Fund $2,225,547
Section 8.225. To the Adjutant General
For operational maintenance and repairs for state- and
federally-owned facilities
From General Revenue Fund $399,881
From Federal Funds 100,000
Total $499,881
Section 8.230. To the Adjutant General
For Missouri Military Forces Field Support
Personal Service $903,159
Expense and Equipment 351,712
Fuel and Utilities 1,334,651
From General Revenue Fund $2,589,522
Section 8.235. To the Adjutant General
For fuel and utility expenses at armories from armory rental fees
Expense and Equipment
From Adjutant General Revolving Fund $25,000E
Section 8.240. To the Adjutant General
For training site operational costs
Expense and Equipment
From Missouri National Guard Training Site Fund $244,800E
Section 8.245. To the Adjutant General
For Missouri Military Forces Contract Services
Personal Service $557,584
Expense and Equipment 475,912
From General Revenue Fund 1,033,496
Personal Service 5,995,919
Expense and Equipment 6,900,000E
For refunds of federal overpayments to the state for the Contract
Services Program 30,000E
From Federal Funds 12,925,919
Total $13,959,415
Section 8.247. To the Adjutant General
For the Challenge Youth Program
Personal Service $525,115
Expense and Equipment 472,003
From General Revenue Fund 997,118
Personal Service 934,653
Expense and Equipment 919,291
From Federal Funds 1,853,944
Total $2,851,062
Section 8.248. To the Adjutant General
For the Troupers Training School
Personal Service $146,650
Expense and Equipment 20,831
From General Revenue Fund 167,481
Personal Service 366,184
Expense and Equipment 637,838E
From Federal Funds 1,004,022
Total $1,171,503
Section 8.250. To the Adjutant General
For the Office of Air Search and Rescue
Expense and Equipment
From General Revenue Fund $47,692
Section 8.255. To the Adjutant General
For the State Emergency Management Agency
For Administration and Emergency Operations
Personal Service $1,500,615
Expense and Equipment 365,532
For local hazard mitigation projects under the Flood Mitigation
Assistance Program 100,000
From General Revenue Fund 1,966,147
Personal Service 865,118
Expense and Equipment 216,023
From Federal Funds 1,081,141
Personal Service 159,208
Expense and Equipment 68,884
From Chemical Emergency Preparedness Fund 228,092
Total $3,275,380
Section 8.257. To the Adjutant General
For the State Emergency Management Agency
For the Community Right-to-Know Act
From Chemical Emergency Preparedness Fund $650,000
For distribution of funds to local emergency planning commissions
to implement the federal Hazardous Materials Transportation
Uniform Safety Act of 1990
From Federal Funds 200,000
Total $850,000
Section 8.260. To the Adjutant General
For the State Emergency Management Agency
For all allotments, grants, and contributions from federal and other
sources that are deposited in the State Treasury for
administrative and training expenses of the State Emergency
Management Agency
From Federal Funds and Other Funds $1,500,000E
For all allotments, grants, and contributions from federal and other
sources that are deposited in the State Treasury for the
use of the State Emergency Management Agency for
alleviating distress from disasters
From Missouri Disaster Fund 500,000E
To provide matching funds for federal grants received under
Public Law 93-288 and for emergency assistance
expenses of the State Emergency Management Agency as
provided in Section 44.032, RSMo
From General Revenue Fund 66,264E
Total $2,066,264
Section 8.265. There is transferred out of the State Treasury,
chargeable to the Veterans' Commission Capital Improvement
Trust Fund, Five Hundred Thousand Dollars ($500,000) to
the Veterans' Homes Fund
From Veterans' Commission Capital Improvement Trust Fund $500,000E
Section 8.270. There is transferred out of the State Treasury,
chargeable to the Gaming Commission Fund, Three Million
Dollars ($3,000,000) to the Veterans' Commission Capital
Improvement Trust Fund
From Gaming Commission Fund $3,000,000
Section 8.275. There is transferred out of the State Treasury,
chargeable to the Gaming Commission Fund, Three Million
Dollars ($3,000,000) to the Missouri National Guard Trust Fund
From Gaming Commission Fund $3,000,000
Section 8.280. There is transferred out of the State Treasury,
chargeable to the Gaming Commission Fund, Four Million,
Five Hundred Thousand Dollars ($4,500,000) to the Missouri
College Guarantee Fund
From Gaming Commission Fund $4,500,000E
Section 8.285. There is transferred out of the State Treasury,
chargeable to the Gaming Commission Fund, Thirty-Seven
Million, Five Hundred Thousand Dollars ($37,500,000)
to the Early Childhood Development, Education and Care Fund
From Gaming Commission Fund $37,500,000E
Missouri House of Representatives