FIRST REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 8
91ST GENERAL ASSEMBLY
Taken up for Perfection March 13, 2001. Bill ordered Perfected and printed, as amended.
TED WEDEL, 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, 2001 and ending June 30, 2002.
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, 2001 and ending June 30, 2002, as follows:
Section 8.005. To the Department of Public Safety
For the Office of the Director
Personal Service $1,205,137
Annual salary adjustment in accordance with Section 105.005, RSMo 183
Expense and Equipment 550,060
For the Operation Payback Program 100,000
From General Revenue Fund 1,855,380
Personal Service 372,478
Annual salary adjustment in accordance with Section 105.005, RSMo 27
Expense and Equipment 465,594
Program Specific Distribution 200,000
From Federal Funds 1,038,099
Personal Service
From Crime Victims' Compensation Fund 18,988
Expense and Equipment
From Firing Range Fee Fund 1,500
From Missouri Crime Prevention Information and Programming Fund 50,000
Total (Not to exceed 43.00 F.T.E.) $2,963,967
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 Facilities Maintenance Reserve Fund (0 F.T.E.) $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 (0 F.T.E.) $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 (0 F.T.E.) $2,500,000
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 (0 F.T.E.) $6,419,607
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 (0 F.T.E.) $800,000
Section 8.035. To the Department of Public Safety
For the Office of the Director
For the Local Law Enforcement Block Grant Program
From Federal Funds (0 F.T.E.) $600,000
Section 8.040. To the Department of Public Safety
For the Office of the Director
For the Narcotics Control Assistance Program
From Federal Funds (0 F.T.E.) $11,000,000
Section 8.045. To the Department of Public Safety
For the Office of the Director
For the Community-Oriented Policing Program
From General Revenue Fund (0 F.T.E.) $180,000
Section 8.050. To the Department of Public Safety
For the Office of the Director
For programs to provide protective services for witnesses of crime
From General Revenue Fund (0 F.T.E.) $7,000
Section 8.055. To the Department of Public Safety
For the Office of the Director
For the Services to Victims Program
From Services to Victims Fund (0 F.T.E.) $3,700,000
For counseling and other support services for crime victims
From Crime Victims' Compensation Fund 50,000
Total (0 F.T.E.) $3,750,000
Section 8.060. To the Department of Public Safety
For the Office of the Director
For the Victims of Crime Program
From Federal Funds (0 F.T.E.) $9,000,000
Section 8.065. To the Department of Public Safety
For the Office of the Director
For the Violence Against Women Program
From Federal Funds (0 F.T.E.) $3,200,000
Section 8.070. 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 (0 F.T.E.) $400,000
Section 8.080. To the Department of Public Safety
For the Office of the Director
For the Meth and Ecstasy Initiative
From General Revenue Fund $225,000
From Federal Funds 675,000
Total (0 F.T.E.) $900,000
Section 8.085. To the Department of Public Safety
For the State Forensic Laboratory Program
From State Forensic Laboratory Fund (0 F.T.E.) $266,000
Section 8.090. To the Department of Public Safety
For the Office of the Director
For the Residential Substance Abuse Treatment Program
From Federal Funds (0 F.T.E.) $1,227,000
Section 8.191. To the Department of Public Safety
For the Motorcycle Safety Program
From General Revenue Fund (0 F.T.E.) $150,000
Section 8.095. 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 (0 F.T.E.) $1,500,000
Section 8.105. To the Department of Public Safety
For the Capitol Police
Personal Service $1,371,487
Expense and Equipment 105,640
From General Revenue Fund 1,477,127
Personal Service 16,558
Expense and Equipment 3,625
From Federal Funds 20,183
Total (Not to exceed 45.00 F.T.E.) $1,497,310
Section 8.110. To the Department of Public Safety
For the State Highway Patrol
For the High-Intensity Drug Trafficking Area Program
From Federal Funds $2,200,000
Personal Service 3,566,636
Expense and Equipment 316,607
From State Highways and Transportation Department Fund 3,883,243
Expense and Equipment
From Gaming Commission Fund 4,865
Total (Not to exceed 92.00 F.T.E.) $6,088,108
Section 8.115. 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 $2,899,045E
Expense and Equipment 115,328E
From General Revenue Fund 3,014,373
Personal Service Benefits 628,507E
Expense and Equipment 28,468E
From Federal Funds 656,975
Personal Service Benefits 9,280E
Expense and Equipment 594E
From Gaming Commission Fund 9,874
Personal Service Benefits 26,337,006
Expense and Equipment 1,060,071
From State Highways and Transportation Department Fund 27,397,077
Personal Service Benefits 330,393E
Expense and Equipment 13,986E
From Criminal Record System Fund 344,379
Personal Service Benefits 9,591E
Expense and Equipment 435E
From Criminal Justice Network and Technology Revolving Fund 10,026
Total (0 F.T.E.) $31,432,704
Section 8.125. To the Department of Public Safety
For the State Highway Patrol
For the Enforcement Program
Personal Service $5,187,542
Expense and Equipment 1,364,080
From General Revenue Fund 6,551,622
Personal Service 1,747,094
Expense and Equipment 11,769,703
From Federal Funds 13,516,797
Expense and Equipment
From Federal Drug Forfeiture Funds 1,011,955
Personal Service 48,638,260
Expense and Equipment 4,253,046
From State Highways and Transportation Department Fund 52,891,306
Personal Service 498,758
Expense and Equipment 1,241,550
From Criminal Record System Fund 1,740,308
Personal Service 21,265
Expense and Equipment 84,908
From Gaming Commission Fund 106,173
Total (Not to exceed 1,379.00 F.T.E.) $75,818,161
Section 8.130. 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 $170,286
From Gaming Commission Fund 186,661
From State Highways and Transportation Department Fund 1,733,377
Total (0 F.T.E.) $2,090,324
Section 8.135. 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 $220,717
From State Highways and Transportation Department Fund 3,823,946
From Highway Patrol's Motor Vehicle and Aircraft Revolving Fund 6,006,800
From Gaming Commission Fund 504,259
Total (0 F.T.E.) $10,555,722
Section 8.140. To the Department of Public Safety
For the State Highway Patrol
For the State Highway Patrol Crime Labs
Personal Service $1,218,981
Expense and Equipment 337,281
From General Revenue Fund 1,556,262
Personal Service 300,723
Expense and Equipment 177,191
For grants to St. Louis City and St. Louis County Forensic DNA Labs 377,698
From Federal Funds 855,612
Expense and Equipment
From Federal Drug Forfeiture Fund 213,800
Personal Service 463,175
Expense and Equipment 89,989
From State Highways and Transportation Department Fund 553,164
Personal Service 61,376
Expense and Equipment 3,600
From Criminal Record System Fund 64,976
Expense and Equipment
From State Forensic Laboratory Fund 60,000
Total (Not to exceed 58.25 F.T.E.) $3,303,814
Section 8.145. To the Department of Public Safety
For the State Highway Patrol
For the Law Enforcement Academy
Personal Service $496,218
Expense and Equipment 620,375
From General Revenue Fund 1,116,593
Personal Service 83,129
Expense and Equipment 87,859
From Federal Funds 170,988
For the DARE Regional Training Center
Personal Service 94,004
Expense and Equipment 159,256
From Federal Funds 253,260
Personal Service 828,971
Expense and Equipment 144,139
From State Highways and Transportation Department Fund 973,110
Expense and Equipment
From Highway Patrol Academy Fund 600,000
Total (Not to exceed 42.00 F.T.E.) $3,113,951
Section 8.150. To the Department of Public Safety
For the State Highway Patrol
For Vehicle and Driver Safety
Expense and Equipment
From Federal Funds $82,550
Personal Service 8,857,396
Expense and Equipment 827,137
From State Highways and Transportation Department Fund 9,684,533
Expense and Equipment
From Missouri Air Pollution Control Fund 137,347
Expense and Equipment
From Highway Patrol Inspection Fund 37,725
Total (Not to exceed 285.00 F.T.E) $9,942,155
Section 8.155. 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 40,000
Total (0 F.T.E.) $50,000
Section 8.160. To the Department of Public Safety
For the State Highway Patrol
For Technical Services
Personal Service $388,111
Expense and Equipment 352,753
From General Revenue Fund 740,864
Personal Service 275,197
Expense and Equipment 139,282
From Federal Funds 414,479
Expense and Equipment
From Federal Drug Forfeiture Fund 135,410
Personal Service 9,117,639
Expense and Equipment 5,131,647
From State Highways and Transportation Department Fund 14,249,286
Personal Service 385,040
Expense and Equipment 278,280
From Criminal Record System Fund 663,320
Personal Service
From Gaming Commission Fund 18,582
Personal Service 29,394
Expense and Equipment 3,866,743E
From Criminal Justice Network and Technology Revolving Fund 3,896,137
Total (Not to exceed 265.00 F.T.E.) $20,118,078
Section 8.170. To the Department of Public Safety
For the State Water Patrol
Personal Service $4,174,585
Expense and Equipment 445,751
For the purpose of funding additional fuel expenses 40,000
From General Revenue Fund 4,660,336
Personal Service 200,204
Expense and Equipment 1,329,728
From Federal Funds 1,529,932
Expense and Equipment
From Federal Drug Forfeiture Fund 27,562
Total (Not to exceed 120.50 F.T.E.) $6,217,830
Section 8.175. To the Department of Public Safety
For the Division of Liquor Control
Personal Service $3,155,931
Expense and Equipment 699,444
From General Revenue Fund 3,855,375
Personal Service 180,063
Expense and Equipment 79,258
From Federal Funds 259,321
Total (Not to exceed 84.35 F.T.E.) $4,114,696
Section 8.180. 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 (0 F.T.E.) $18,000E
Section 8.185. To the Department of Public Safety
For the Division of Fire Safety
Personal Service $2,018,992
Expense and Equipment 688,615
From General Revenue Fund (Not to exceed 58.92 F.T.E.) $2,707,607
Section 8.190. 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 (0 F.T.E.) $496,679
Section 8.195. To the Department of Public Safety
For the Division of Highway Safety
Personal Service $438,207
Expense and Equipment 74,021
From Federal Funds 512,228
Personal Service 360,279
Expense and Equipment 95,899
From State Highways and Transportation Department Fund 456,178
Expense and Equipment
From Motorcycle Safety Trust Fund 50,000
Total (Not to exceed 19.00 F.T.E.) $1,018,406
Section 8.200. 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 (0 F.T.E.) $6,000,000
Section 8.205. To the Department of Public Safety
For the Division of Highway Safety
For the Combating Underage Drinking Program
From Federal Funds (0 F.T.E.) $720,000
Section 8.210. To the Department of Public Safety
For the Division of Highway Safety
For the Motor Carrier Safety Assistance Program
From Federal Funds (0 F.T.E.) $1,350,000E
Section 8.215. To the Department of Public Safety
For the Missouri Veterans' Commission
For Administration and Service to Veterans
Personal Service $1,656,052
Expense and Equipment 278,999
From General Revenue Fund 1,935,051
Personal Service 460,221
Expense and Equipment 724,353
From Missouri Veterans' Homes Fund 1,184,574
Personal Service 596,512
Expense and Equipment 2,546,250
From Veterans' Commission Capital Improvement Trust Fund 3,142,762
Expense and Equipment
From Veterans' Trust Fund 12,500
Total (Not to exceed 90.29 F.T.E.) $6,274,887
Section 8.220. To the Department of Public Safety
For the Missouri Veterans' Commission
For Missouri Veterans' Homes
Personal Service $6,811,310
Expense and Equipment 341,121
From General Revenue Fund 7,152,431
Personal Service 21,646,061
Expense and Equipment 11,930,991
From Missouri Veterans' Homes Fund 33,577,052
Expense and Equipment
From Veterans' Trust Fund 52,500
Personal Service
From Veterans' Commission Capital Improvement Trust Fund 23,400
Total (Not to exceed 1,201.83 F.T.E.) $40,805,383
Section 8.225. To the Department of Public Safety
For the Gaming Commission
For the Divisions of Gaming and Bingo
Personal Service $10,825,279
Expense and Equipment 2,415,568
From Gaming Commission Fund 13,240,847
Expense and Equipment
From Compulsive Gamblers Fund 40,000
Total (Not to exceed 238.00 F.T.E.) $13,280,847
Section 8.230. 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 $2,782,330E
Expense and Equipment 103,398E
From Gaming Commission Fund (0 F.T.E.) $2,885,728
Section 8.235. 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 (0 F.T.E.) $100,000E
Section 8.240. 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 (0 F.T.E.) $5,000E
Section 8.245. To the Department of Public Safety
For the Gaming Commission
For breeder incentive payments
From Missouri Breeders Fund (0 F.T.E.) $5,000
Section 8.255. To the Adjutant General
For Missouri Military Forces Administration
Personal Service $1,945,167
Expense and Equipment 286,147
From General Revenue Fund 2,231,314
Expense and Equipment
From Federal Drug Forfeiture Fund 90,000
Total (Not to exceed 68.41 F.T.E.) $2,321,314
Section 8.260. 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 (0 F.T.E.) $2,000
Section 8.265. To the Adjutant General
For the World War II Veterans' Recognition Program
Expense and Equipment
From Veterans' Commission Capital Improvement Trust Fund (0 F.T.E.) $3,000,000
Section 8.270. To the Adjutant General
For the National Guard Tuition Assistance Program pursuant to Section 173.239, RSMo
From General Revenue Fund $200,000
From Missouri National Guard Trust Fund 2,262,400
Total (0 F.T.E.) $2,462,400
Section 8.275. 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 (Not to exceed 43.40 F.T.E.) $2,251,135
Section 8.280. To the Adjutant General
For operational maintenance and repairs for state and federally owned facilities
From Federal Funds $100,000E
From Facilities Maintenance Reserve Fund 399,881
Total (0 F.T.E.) $499,881
Section 8.285. To the Adjutant General
For Missouri Military Forces Field Support
Personal Service $994,846
Expense and Equipment 417,440
Fuel and Utilities 1,382,651
From General Revenue Fund (Not to exceed 55.08 F.T.E.) $2,794,937
Section 8.290. To the Adjutant General
For fuel and utility expenses at armories from armory rental fees
Expense and Equipment
From Adjutant General Revolving Fund (0 F.T.E.) $25,000E
Section 8.295. To the Adjutant General
For training site operating costs
Expense and Equipment
From Missouri National Guard Training Site Fund (0 F.T.E.) $244,800E
Section 8.300. To the Adjutant General
For Missouri Military Forces Contract Services
Personal Service $569,208
Expense and Equipment 475,912
From General Revenue Fund 1,045,120
Personal Service 6,492,085
Expense and Equipment 6,900,000E
For refunds of federal overpayments to the state for the Contract Services
Program 30,000E
From Federal Funds 13,422,085
Total (Not to exceed 235.63 F.T.E.) $14,467,205
Section 8.305. To the Adjutant General
For the Challenge Youth Program
Personal Service $606,831
Expense and Equipment 543,442
From General Revenue Fund 1,150,273
Personal Service 877,555
Expense and Equipment 847,852
From Federal Funds 1,725,407
Total (Not to exceed 53.50 F.T.E.) $2,875,680
Section 8.310. To the Adjutant General
For the Troupers Training School
Personal Service $150,700
Expense and Equipment 20,831
From General Revenue Fund 171,531
Personal Service 371,449
Expense and Equipment 637,838E
From Federal Funds 1,009,287
Total (Not to exceed 17.63 F.T.E.) $1,180,818
Section 8.315. To the Adjutant General
For the Office of Air Search and Rescue
Expense and Equipment
From General Revenue Fund (0 F.T.E.) $44,247
Section 8.320. To the Adjutant General
For the State Emergency Management Agency
For Administration and Emergency Operations
Personal Service $1,521,486
Expense and Equipment 389,362
For local hazard mitigation projects under the Flood Mitigation Assistance
Program 100,000
From General Revenue Fund 2,010,848
Personal Service 874,756
Expense and Equipment 216,023
From Federal Funds 1,090,779
Personal Service 161,988
Expense and Equipment 68,884
From Chemical Emergency Preparedness Fund 230,872
Total (Not to exceed 69.26 F.T.E.) $3,332,499
Section 8.322. To the Adjutant General
For the State Emergency Management Agency
For the purpose of funding Missouri Task Force One
From Federal Funds (0 F.T.E.) $50,000
Section 8.325. 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 350,000
Total (0 F.T.E.) $1,000,000
Section 8.330. 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 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 (0 F.T.E.) $2,066,264
Section 8.335. There is transferred out of the state treasury, chargeable to the Veterans' Commission Capital Improvement Trust Fund, five hundred thousand dollars to the Veterans' Homes Fund
From Veterans' Commission Capital Improvement Trust Fund $500,000E
Section 8.340. There is transferred out of the state treasury, chargeable to the Gaming Commission Fund, three million dollars to the Veterans' Commission Capital Improvement Trust Fund
From Gaming Commission Fund $3,000,000
Section 8.345. There is transferred out of the state treasury, chargeable to the Gaming Commission Fund, three million dollars to the Missouri National Guard Trust Fund
From Gaming Commission Fund $3,000,000
Section 8.350. There is transferred out of the state treasury, chargeable to the Gaming Commission Fund, four million, five hundred thousand dollars to the Missouri College Guarantee Fund
From Gaming Commission Fund $4,500,000E
Section 8.355. There is transferred out of the state treasury, chargeable to the Gaming Commission Fund, thirty-one million, two hundred sixty thousand dollars to the Early Childhood Development, Education and Care Fund
From Gaming Commission Fund $31,260,000E
Section 8.360. There is transferred out of the state treasury, chargeable to the Highway Patrol Inspection Fund, one dollar to the State Road Fund
From Highway Patrol Inspection Fund $1E
Section 8.365. There is transferred out of the state treasury, chargeable to the Gaming Commission Fund, one hundred ninety thousand, one hundred ten dollars to the Compulsive Gamblers Fund
From Gaming Commission Fund $190,110
Bill Totals
General Revenue Fund $48,863,000
Federal Funds 85,778,316
Other Funds 203,300,947
Total $337,942,263
Missouri
House of Representatives