90TH GENERAL ASSEMBLY
Taken up for Perfection February 14, 2000. House Committee Substitute for House Bill No. 1114 ordered Perfected and printed, as amended.
ANNE C. WALKER, Chief Clerk
To appropriate money for supplemental purposes for the several departments and offices of state government, and for the payment of various claims for refunds, for persons, firms, and corporations, and for other purposes, and to transfer money among certain funds, from the funds designated for the fiscal period ending June 30, 2000.
There is appropriated out of the State Treasury, chargeable to the fund and for the agency and purpose designated, for the period ending June 30, 2000, as follows:
Section 14.005. To the Department of Elementary and Secondary Education
For the purpose of funding distributions to the free public schools
under the School Foundation Program as provided in Chapter 163,
RSMo, as follows: No more than Two Million, Five Hundred
Thousand Dollars ($2,500,000) for Early Childhood Development
From Early Childhood Development, Education and Care Fund $2,500,000
Section 14.010. To the Department of Elementary and Secondary Education
For the purpose of funding the School Food Services Program
to reimburse schools for breakfasts and lunches
From Federal Funds $589,395
Section 14.015. To the Department of Elementary and Secondary Education
For the purpose of funding distributions to the public elementary and
secondary schools in this state, pursuant to Chapters 149
and 163, RSMo, pertaining to the Fair Share Fund
From Fair Share Fund $1,276,214 E
Section 14.020. To the Department of Elementary and Secondary Education
For the purpose of funding distributions to the public elementary
and secondary schools in this state, pursuant to Chapters 144, 163,
and 164, RSMo, pertaining to the School District Trust Fund
From School District Trust Fund $6,543,917 E
Section 14.025. To the Department of Elementary and Secondary Education
For the apportionment to school districts, and state board operated
school programs for expense and equipment, one-half the
amount accruing to the General Revenue Fund from the
County Foreign Insurance Tax
From General Revenue Fund $1,102,832
Section 14.030. To the Department of Elementary and Secondary Education
For the purpose of funding courses, exams, and other expenses that
lead to high school students receiving college credit
From General Revenue Fund $563,524
Section 14.035. To the Department of Elementary and Secondary Education
For the purpose of funding the Vocational Rehabilitation Program
From Federal Funds $1,756,700
Section 14.040. To the Department of Elementary and Secondary Education
For the purpose of funding distributions to providers of Vocational
Education Programs
From Federal Funds $3,161,786
Section 14.045. To the Department of Elementary and Secondary Education
For the purpose of funding payments to school districts for children
in residential placements through the Department of Mental
Health or the Division of Family Services pursuant to
Section 167.126, RSMo
From General Revenue Fund $1,567,190
Section 14.050. To the Department of Revenue
For payment of fees to counties for the filing of lien notices and lien releases
From General Revenue Fund $55,000 E
Section 14.055. To the Department of Revenue
For payment of fees to counties as a result of delinquent collections
made by circuit attorneys or prosecuting attorneys and payment
of collection agency fees
From General Revenue Fund $728,000 E
Section 14.065. To the Office of Administration
For the Missouri Ethics Commission
Expense and Equipment
From General Revenue Fund $47,300
Section 14.070. To the Office of Administration
For the Missouri Citizen's Commission on Compensation for Elected Officials
Expense and Equipment
From General Revenue Fund $25,000
Section 14.075. To the Office of Administration
For grants to public television and public radio stations as provided in
Section 143.183, RSMo
From General Revenue Fund $93,315
Section 14.080. To the Office of Administration
For county jury fees as provided in Section 494.455, RSMo
From General Revenue Fund $390,000
Section 14.085. To the Office of Administration
For costs associated with recovering funds owed to the State of Missouri
From General Revenue Fund $325,000 E
Section 14.090. To the Department of Agriculture
For the Office of the Director
Personal Service $56,242
Expense and Equipment 22,254
From Single Purpose Animal Facilities Loan Program Fund $78,496
Section 14.095. To the Department of Economic Development
For general administration of Community Development Activities
Personal Service $104,852
Expense and Equipment 124,133
From General Revenue Fund $228,985
Section 14.100. There is transferred out of the Grade Crossing
Safety Account One Hundred Thousand Dollars ($100,000)
to the Railroad Expense Fund
From Grade Crossing Safety Account $100,000
Section 14.105. To the Department of Economic Development
For the State Board of Nursing
Expense and Equipment
From Board of Nursing Fund $200,000
Section 14.110. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
Annual salary adjustment in accordance with Section 105.005,
RSMo
From Workers' Compensation Fund $225,896
Annual salary adjustment in accordance with Section 105.005,
RSMo
From Crime Victims' Compensation Fund 1,245
Total $227,141
Section 14.115. To the Department of Public Safety
For the purpose of funding the Office of the Director
Expense and Equipment
From Federal Funds $210,000
Section 14.120. To the Department of Public Safety
For the State Highway Patrol
For the purpose of funding the Enforcement Program
Personal Service
From Federal Funds $150,000
Section 14.125. To the Department of Public Safety
For the State Highway Patrol
For the purpose of funding Technical Services
Expense and Equipment
From Criminal Justice Network and Technology Revolving Fund $406,140
Section 14.130. To the Department of Public Safety
For the State Highway Patrol
All expenditures must be in compliance with the United States Department
of Justice equitable sharing program guidelines
Expense and Equipment
From Federal Drug Seizure Fund $1,402,986
Section 14.135. To the Department of Public Safety
For the State Water Patrol
All expenditures must be in compliance with the United States Department
of Justice equitable sharing program guidelines
Expense and Equipment
From Federal Drug Seizure Fund $27,562
Section 14.140. To the Department of Public Safety
For the Division of Highway Safety
For the purpose of funding 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 $1,000,000
Section 14.145. To the Adjutant General
For the purpose of funding Missouri Military Forces Contract Services
Expense and Equipment
From Federal Funds $2,150,000
Section 14.150. To the Adjutant General
For the purpose of funding the Troupers Training School
Personal Service $40,541
Expense and Equipment 637,838
From Federal Funds $678,379
Section 14.155. There is transferred out of the State Treasury,
chargeable to the Health Initiatives Fund, One Million,
Eighty-Four Thousand, One Hundred Eighty-One Dollars
($1,084,181) to the Health Access Incentive Fund
From Health Initiatives Fund $1,084,181
Section 14.160. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding Head Injury community rehabilitation
and support services
From General Revenue Fund $138,513
Section 14.165. To the Department of Health
For the Division of Nutritional Health and Services
Personal Service $33,832
Expense and Equipment 17,827
From Federal Funds $51,659
Section 14.185. To the Department of Social Services
For the Division of Family Services
For the purpose of funding General Relief Program payments
From General Revenue Fund $1,147,936
Section 14.190. To the Department of Social Services
For the Division of Family Services
For the purpose of funding Blind Pensions and Supplemental payments
to Blind Persons
From Blind Pension Fund $304,980 E
Section 14.195. To the Department of Social Services
For the Division of Family Services
For the purpose of funding the Low-Income Home Energy Assistance
Program
From Federal Funds $3,237,617
Section 14.200. To the Department of Social Services
For the Division of Family Services
For the purpose of funding Adoption Subsidy payments and
related services
From General Revenue Fund $2,786,146
From Federal Funds 879,836
Total $3,665,982
Section 14.205. To the Department of Social Services
For the Division of Aging
For the purpose of funding Home and Community Services
Personal Service $10,120
Expense and Equipment 111,124
From General Revenue Fund $121,244
Section 14.210. To the Department of Social Services
For the Division of Aging
For the purpose of funding Institutional Services
Personal Service $195,777
Expense and Equipment 137,430
From Federal Funds 333,207
Personal Service 65,259
Expense and Equipment 137,431
From Nursing Facility Quality of Care Fund 202,690
Total $535,897
Section 14.215. To the Secretary of State
Expense and Equipment
From General Revenue Fund $275,000
Section 14.220. To the State Auditor
Personal Service $16,000
Expense and Equipment 11,630
From General Revenue Fund $27,630
Section 14.225. To the State Treasurer
Expense and Equipment
From Central Check Mailing Service Revolving Fund $125,000 E
Section 14.230. To the Attorney General
Expense and Equipment
From General Revenue Fund $235,000
Personal Service 59,153
Expense and Equipment 51,552
From Attorney General's Antitrust Revolving Fund 110,705
Total $345,705
Section 14.235. To the Supreme Court
For circuit court personnel
Personal Service $815,000
Expense and Equipment 50,000
From General Revenue Fund $865,000
Section 14.240. To the Supreme Court
For funding costs associated with appointment of Senior Judges
Personal Service
From General Revenue Fund $75,000
Section 14.245. To the Governor
For a base annual salary of $112,755 for the Governor in accordance
with the Missouri Citizens' Commission on Compensation for
Elected Officials and an annual salary adjustment in accordance
with Section 105.005, RSMo
Personal Service
From General Revenue Fund $5,638
Section 14.250. To the Lieutenant Governor
For a base annual salary of $72,300 for the Lieutenant Governor in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials and an annual salary
adjustment in accordance with Section 105.005, RSMo
Personal Service
From General Revenue Fund $7,727
Section 14.255. To the Secretary of State
For a base annual salary of $90,471 for the Secretary of State in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials and an annual salary
adjustment in accordance with Section 105.005, RSMo
Personal Service
From General Revenue Fund $4,524
Section 14.260. To the State Auditor
For a base annual salary of $90,471 for the State Auditor in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials and an annual salary
adjustment in accordance with Section 105.005, RSMo
Personal Service
From General Revenue Fund $4,524
Section 14.265. To the State Treasurer
For a base annual salary of $90,471 for the State Treasurer in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials and an annual salary
adjustment in accordance with Section 105.005, RSMo
Personal Service
From General Revenue Fund $4,524
Section 14.270. To the Attorney General
For a base annual salary of $97,899 for the Attorney General in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials and an annual salary
adjustment in accordance with Section 105.005, RSMo
Personal Service
From General Revenue Fund $4,895
Section 14.275. To the Supreme Court
For the purpose of funding Judicial Proceedings and Review
For a base annual salary of $120,000 for the judges of the Supreme Court
in accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials, and $2,500 in additional
compensation for the Chief Justice in accordance with
Section 477.130, RSMo
Personal Service
From General Revenue Fund $39,564
Section 14.280. To the Supreme Court
For the purpose of funding the Court of Appeals - Western District
For a base annual salary of $112,000 for the judges of the Court of
Appeals in accordance with the Missouri Citizens' Commission
on Compensation for Elected Officials
Personal Service
From General Revenue Fund $57,233
Section 14.285. To the Supreme Court
For the purpose of funding the Court of Appeals - Eastern District
For a base annual salary of $112,000 for the judges of the Court of
Appeals in accordance with the Missouri Citizens' Commission
on Compensation for Elected Officials
Personal Service
From General Revenue Fund $72,842
Section 14.290. To the Supreme Court
For the purpose of funding the Court of Appeals - Southern District
For a base annual salary of $112,000 for the judges of the Court of
Appeals in accordance with the Missouri Citizens' Commission
on Compensation for Elected Officials
Personal Service
From General Revenue Fund $36,421
Section 14.295. To the Supreme Court
For the purpose of funding the salaries of the Judges of the Circuit Court
pursuant to Article XIII, Section 3 of the Missouri Constitution
For a base annual salary of $105,000 for the judges of the Circuit
Court in accordance with the Missouri Citizens' Commission
on Compensation for Elected Officials
Personal Service $835,314
For the purpose of funding the salaries of the Judges of the Associate
Circuit pursuant to Article XIII, Section 3 of the Missouri Constitution
For a base annual salary of $93,000 for the judges of the Associate Circuit
Court in accordance with the Missouri Citizens' Commission
on Compensation for Elected Officials
Personal Service 1,176,060
From General Revenue Fund $2,011,374
Section 14.300. To the Commission on Retirement, Removal, and
Discipline of Judges
For the purpose of funding the payment of expenses of the Commission
for a base annual salary of $105,000 in accordance with
the Missouri Citizens' Commission on Compensation for
Elected Officials
Personal Service
From General Revenue Fund $6,053
Section 14.305. To the Senate
For a base annual salary of $29,082 for members of the Senate in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials, $2,500 in additional
compensation for the President Pro Tem in accordance with
Section 21.140, RSMo, $1,500 in additional annual compensation
for the Majority Floor Leader and Minority Floor Leader in
accordance with Section 21.140, RSMo, and an annual salary
adjustment in accordance with Section 105.005, RSMo
From General Revenue Fund $49,439
Section 14.310. To the House of Representatives
For a base annual salary of $29,082 for members of the House in
accordance with the Missouri Citizens' Commission on
Compensation for Elected Officials, $2,500 in additional
compensation for the Speaker in accordance with Section 21.140,
RSMo, $1,500 in additional annual compensation for the
Speaker Pro Tem, the Majority Floor Leader and Minority Floor
Leader in accordance with Section 21.140, RSMo, and an
annual salary adjustment in accordance with Section 105.005, RSMo
From General Revenue Fund $237,018
Bill Totals
General Revenue Fund $13,339,391
Federal Funds $15,629,127
Other Funds $13,159,464
Total $42,127,982
Missouri House of
Representatives