SECOND REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 1112
91ST GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Chief Executive's Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement Systems, and the Judiciary and the Office of the State Public Defender, and the several divisions and programs thereof, and for the payment of salaries and mileage of members of the State Senate and the House of Representatives and contingent expenses of the General Assembly, including salaries and expenses of elective and appointive officers and necessary capital improvements expenditures; for salaries and expenses of members and employees and other necessary operating expenses of the Missouri Commission on Interstate Cooperation, the Committee on Legislative Research, various joint committees, for the expenses of the interim committees established by the General Assembly, and to transfer money among certain funds, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 2002 and ending June 30, 2003.
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, 2002 and ending June 30, 2003 as follows:
Section 12.005. To the Governor
For the purpose of funding the operations of the Governor's Office and the Governor's mansion and furthermore all staff in the Governor's office shall be paid from this section only
Personal Service and/or Expense and Equipment $2,191,423
Personal Service and/or Expense and Equipment for the Mansion 185,879
From General Revenue Fund (Not to exceed 46.73 F.T.E.) $2,377,302
Section 12.010. To the Governor
For expenses incident to emergency duties performed by the National Guard when ordered out by the Governor
From General Revenue Fund (0 F.T.E.) $1E
Section 12.020. To the Governor
For Association Dues
From General Revenue Fund (0 F.T.E.) $150,150
Section 12.025. To the Governor
For conducting special audits
From General Revenue Fund $10,000
Section 12.030. To the Governor
For the Governor's Mansion Preservation Advisory Commission
From General Revenue Fund $3,000
Section 12.035. To the Governmental Emergency Fund Committee
For allocation by the committee to state agencies that qualify for emergency or supplemental funds under the provisions of Section 33.720, RSMo
From General Revenue Fund (0 F.T.E.) $1E
Section 12.040. To the Lieutenant Governor
Personal Service $341,682
Expense and Equipment 70,105
From General Revenue Fund (Not to exceed 8.50 F.T.E.) $411,787
Section 12.045. To the Secretary of State
Personal Service 7,225,596
Expense and Equipment 2,796,021
From General Revenue Fund $10,021,617
Personal Service 504,057
Expense and Equipment 227,574
From Federal Funds 731,631
Personal Service 77,900
Expense and Equipment 2,922,496
From Secretary of State's Technology Trust Fund Account 3,000,396
Personal Service 899,969
Expense and Equipment 397,727
From Local Records Preservation Fund 1,297,696
Expense and Equipment
From Secretary of State - Wolfner State Library Fund 35,000
Personal Service 121,458
Expense and Equipment 163,464
From Secretary of State Institution Gift Trust Fund 284,922
Personal Service 121,458
Expense and Equipment 163,464
From Investor Education Fund 284,922
Total (Not to exceed 294.40 F.T.E.) $15,656,184
Section 12.050. To the Secretary of State
For refunds of securities, corporations, uniform commercial code, and miscellaneous collections of the Secretary of State's Office
From General Revenue Fund (0 F.T.E.) $50,000E
Section 12.053. To the Secretary of State
For reimbursement to victims of securities fraud and other violations
pursuant to Section 409.407 RSMo not to exceed funds collected
from violators, provided that the General Assembly shall be notified,
in writing, of the source of funds and the purpose for which they shall
be expended prior to the use of said funds
From Investor Restitution Fund $55,000E
Section 12.055. To the Secretary of State
For expenses of initiative referendum and constitutional amendments
From General Revenue Fund (0 F.T.E.) $1,100,000E
Section 12.060. To the Secretary of State
For election costs associated with absentee ballots
From General Revenue Fund (0 F.T.E.) $50,000
Section 12.062. To the Secretary of State
For election reform grants and related matching funds, provided that
the General Assembly shall be notified, in writing, of the source of funds and the
purpose for which they shall be expended prior to the use
of said funds
From General Revenue Fund $40,000
From Federal Funds 1E
Total (0 F.T.E.) $40,001
Section 12.065. To the Secretary of State
For historical repository grants
From Federal Funds (0 F.T.E.) $300,000
Section 12.070. To the Secretary of State
For the preservation of nationally significant records at the local level
From Federal Funds (0 F.T.E.) $175,000
Section 12.075. To the Secretary of State
For local records preservation grants
From Local Records Preservation Fund (0 F.T.E.) $600,000
Section 12.080. To the Secretary of State
For preserving legal, historical, and genealogical materials and making them available to the public, all expenditures
Personal Service $116,460
Expense and Equipment 33,515
From State Document Preservation Fund (Not to exceed 3.00 F.T.E.) $149,975
Section 12.085. To the Secretary of State
For aid to public libraries
From General Revenue Fund (0 F.T.E.) $3,770,657
Section 12.090. To the Secretary of State
For the Remote Electronic Access for Libraries (REAL) Program
From General Revenue Fund (0 F.T.E.) $2,992,500
Section 12.095. To the Secretary of State
For the Literacy Investment for Tomorrow (LIFT) Program
From General Revenue Fund (0 F.T.E.) $69,450
Section 12.100. To the Secretary of State
For all allotments, grants, and contributions from the federal government or from any sources that may be deposited in the State Treasury for the use of the Missouri State Library
From Federal Funds (0 F.T.E.) $1,500,000E
Section 12.105. To the Secretary of State
For library networking grants
From Library Networking Fund (0 F.T.E.) $1E
Section 12.115. To the State Auditor
Personal Service $5,439,881
Expense and Equipment 1,528,189
From General Revenue Fund 6,968,070
Personal Service 463,460
Expense and Equipment 44,967
From Federal Funds 508,427
Personal Service 58,804
Expense and Equipment 22,580
From Gaming Commission Fund 81,384
Personal Service 37,532
Expense and Equipment 2,611
From Conservation Commission Fund 40,143
Personal Service
From Parks Sales Tax Fund 18,745
Personal Service
From Soil and Water Sales Tax Fund 18,054
Personal Service 566,402
Expense and Equipment 22,210
From State Highways and Transportation Department Fund 588,612
Personal Service 564,656
Expense and Equipment 52,616
From Petition Audit Revolving Trust Fund 617,272
Total (Not to exceed 178.27 F.T.E.) $8,840,707
Section 12.120. To the State Treasurer
Personal Service 1,471,687
Expense and Equipment 444,645
From General Revenue Fund $1,916,332
Expense and Equipment
From Central Check Mailing Service Revolving Fund 225,000E
Personal Service
From State Highways and Transportation Department Fund 458,699
Personal Service 36,232
Expense and Equipment 3,280
From Second Injury Fund 39,512
For Unclaimed Property Division administrative costs including expense and equipment for auctions, advertising, and promotions
From Abandoned Fund Account 225,000E
For preparation and dissemination of information or publications, or for refunding overpayments
From Treasurer's Information Fund 8,000
Total (Not to exceed 51.00 F.T.E.) $2,872,543
Section 12.125. To the State Treasurer
For issuing duplicate checks or drafts as provided by law
From General Revenue Fund (0 F.T.E.) $1,500,000E
Section 12.130. To the State Treasurer
For outlawed checks
From General Revenue Fund (0 F.T.E.) $25,000E
Section 12.135. To the State Treasurer
For distribution of funds to County Recorder offices in accordance with Section 59.800, RSMo
From Statutory County Recorder's Fund (0 F.T.E.) $1E
Section 12.140. To the State Treasurer
For payment of claims for abandoned property transferred by holders to the state
From Abandoned Fund Account (0 F.T.E.) $16,000,000E
Section 12.145. To the State Treasurer
For transfer of such sums as may be necessary to make payment of claims from the Abandoned Fund Account pursuant to Chapter 447, RSMo
From General Revenue Fund $1E
Section 12.150. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the Abandoned Fund Account, Fifteen Million Dollars to the General Revenue Fund
From Abandoned Fund Account $15,000,000E
Section 12.155. To the State Treasurer
For refunds of excess interest from the Linked Deposit Program
From General Revenue Fund (0 F.T.E.) $3,000E
Section 12.160. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the funds listed below, to the Missouri Investment Trust Fund, contingent upon passage of legislation authorizing conveyance of the following funds to the Trust
From Missouri Arts Council Trust Fund $2,000,000E
From Missouri Humanities Council Trust Fund 1,000,000E
From Secretary of State - Wolfner State Library Fund 375,000E
Total $3,375,000E
Section 12.165. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the Debt Offset Escrow Fund, Eighty-one Thousand, Seven Hundred Seventy-seven Dollars to the General Revenue Fund
From Debt Offset Escrow Fund $81,777E
Section 12.170. To the State Treasurer
There is transferred out of the State Treasury, chargeable to various funds, One Dollar to the General Revenue Fund
From Various Funds $1E
Section 12.175. To the Attorney General Personal Service $10,316,668
Expense and Equipment 2,390,774From General Revenue Fund $12,707,442
Personal Service 431,838
Expense and Equipment 495,402
From Federal Funds 927,240
Personal Service 95,065
Expense and Equipment 30,747
From Gaming Commission Fund 125,812
Personal Service 31,942
Expense and Equipment 4,715
From Natural Resources Protection Fund-Water Pollution Permit Fee
Subaccount 36,657
Personal Service 31,942
Expense and Equipment 5,215
From Solid Waste Management Fund 37,157
Personal Service
From Petroleum Storage Tank Insurance Fund 21,930
Personal Service 33,392
Expense and Equipment 11,300
From Motor Vehicle Commission Fund 44,692
Expense and Equipment
From Health Spa Regulatory Fund 5,000
Personal Service 31,930
Expense and Equipment 4,715
From Natural Resources Protection Fund-Air Pollution Permit Fee
Subaccount 36,645
Expense and Equipment
From Attorney General's Court Costs Fund 187,000
Personal Service 10,645
Expense and Equipment 2,267
From Soil and Water Sales Tax Fund 12,912
Personal Service 592,539
Expense and Equipment 1,962,480
From Merchandising Practices Revolving Fund 2,555,019
Personal Service 229,150
Expense and Equipment 225,121
From Workers' Compensation Fund 454,271
Personal Service 1,558,924
Expense and Equipment 505,107
From Second Injury Fund 2,064,031
Personal Service
From Lottery Enterprise Fund 48,383
Personal Service 324,418
Expense and Equipment 254,400
From Attorney General's Anti-Trust Fund 578,818
Personal Service 31,930
Expense and Equipment 4,715
From Hazardous Waste Fund 36,645
Personal Service 10,657
Expense and Equipment 2,265
From Safe Drinking Water Fund 12,922
Personal Service 216,529
Expense and Equipment 10,165
From Hazardous Waste Remedial Fund 226,694
Personal Service 21,905
Expense and Equipment 11,700
From Inmate Incarceration Reimbursement Act Revolving Fund 33,605
Personal Service 10,645
Expense and Equipment 2,262
From Mined Land Reclamation Fund 12,907
Total (Not to exceed 363.05 F.T.E.) $20,165,782
Section 12.180. To the Attorney General
For law enforcement, domestic violence and victims' services
Expense and Equipment
From Federal Funds (0 F.T.E.) $100,000
Section 12.185. To the Attorney General
For expenses related to Americans with Disabilities Act cases
Personal Service 57,077
Expense and Equipment 6,360
From General Revenue Fund (Not to exceed 1.50 F.T.E.) $63,437
Section 12.190. To the Attorney General
For a Medicaid fraud unit
Personal Service 193,924
Expense and Equipment 134,213
From General Revenue Fund $328,137
Personal Service 697,598
Expense and Equipment 809,711
From Federal Funds 1,507,309
Total (Not to exceed 23.00 F.T.E.) $1,835,446
Section 12.195. To the Attorney General
For the Missouri Office of Prosecution Services
Personal Service $122,420
Expense and Equipment 930,900
From Federal Funds 1,053,320
Personal Service 116,452
Expense and Equipment 139,844
From Missouri Office of Prosecution Services Fund 256,296
Expense and Equipment
From Missouri Office of Prosecution Services Revolving Fund 150,000E
Total (Not to exceed 5.50 F.T.E.) $1,459,616
Section 12.200. To the Attorney General
For participation by the State of Missouri in the National Association of Attorneys General
Expense and Equipment
From General Revenue Fund (0 F.T.E.) $39,962
Section 12.205. To the Attorney General
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, One Hundred Eighty Thousand Dollars to the Attorney General's Court Costs Fund
From General Revenue Fund $180,000
Section 12.210. To the Attorney General
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Seventy-five Thousand Dollars to the Attorney General's Anti-Trust Fund
From General Revenue Fund $75,000
Section 12.300. To the Supreme Court
For the purpose of funding Judicial Proceedings and Review
Personal Service $3,449,982
Expense and Equipment 937,036
From General Revenue Fund 4,387,018
Expense and Equipment
From Supreme Court Publications Revolving Fund 80,000
Total (Not to exceed 77.00 F.T.E.) $4,467,018
Section 12.305. To the Supreme Court
For participation by the State of Missouri in the National Center for State Courts
From General Revenue Fund (0 F.T.E.) $136,137
Section 12.310. To the Supreme Court
For the purpose of funding the State Courts Administrator
Personal Service $3,400,135
Expense and Equipment 866,744
From General Revenue Fund 4,266,879
Expense and Equipment
From State Court Administration Revolving Fund 90,000
Total (Not to exceed 91.25 F.T.E.) $4,356,879
Section 12.315. To the Supreme Court
For the purpose of funding all grants and contributions of funds from the federal government or from any other source which may be deposited in the State Treasury for the use of the Supreme Court and other state courts
Personal Service $1,436,084
Expense and Equipment 12,301,408
From Federal Funds (Not to exceed 31.25 F.T.E.) $13,737,492
Section 12.320. To the Supreme Court
For the purpose of developing and implementing a program of statewide court automation
Personal Service $3,211,129
Expense and Equipment 5,262,663
From General Revenue Fund 8,473,792
Personal Service 1,360,954
Expense and Equipment 3,333,900
From the Statewide Court Automation Fund, and any grants, contributions, or receipts from the federal government or any other
source deposited into the State Treasury for court automation 4,694,854
Total (Not to exceed 113.00 F.T.E.) $13,168,646
Section 12.325. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Two Million, Five Hundred Eighty-one Thousand, Seventy-five Dollars to the Judiciary Education and Training Fund
From General Revenue Fund $2,581,075
Section 12.330. To the Supreme Court
For the purpose of funding judicial education and training
Personal Service $608,366
Expense and Equipment 2,407,367
From Judiciary Education and Training Fund (Not to exceed 16.00 F.T.E.) $3,015,733
Section 12.340. To the Supreme Court
For the purpose of funding the Court of Appeals - Western District
Personal Service $2,947,658
Expense and Equipment 470,385
From General Revenue Fund (Not to exceed 54.30 F.T.E.) $3,418,043
Section 12.345. To the Supreme Court
For the purpose of funding the Court of Appeals - Eastern District
Personal Service $3,930,506
Expense and Equipment 544,261
From General Revenue Fund (Not to exceed 77.25 F.T.E.) $4,474,767
Section 12.350. To the Supreme Court
For the purpose of funding the Court of Appeals - Southern District
Personal Service $1,864,570
Expense and Equipment 462,258
From General Revenue Fund (Not to exceed 34.10 F.T.E.) $2,326,828
Section 12.355. To the Supreme Court
For the purpose of funding circuit court personnel
Personal Service $108,297,235
Expense and Equipment 1,132,859
From General Revenue Fund 109,430,094
Personal Service 1,331,079
Expense and Equipment 419,661
From Federal and Other Funds 1,750,740
Personal Service 217,830
Expense and Equipment 128,039
From Third Party Liability Collections Fund 345,869
Expense and Equipment
From Fine Collections Center Interest Revolving Fund 25,000
Total (Not to exceed 2,917.70 F.T.E.) $111,551,703
Section 12.360. To the Supreme Court
For the purpose of funding the payment of contingent Personal Service and/or Expense and equipment of circuit court personnel as authorized by Section 476.265, RSMo
From General Revenue Fund $100,000
For the purpose of making payments due from litigants in court proceedings under set-off against debts authority as provided in Section 488.020(3), RSMo
From Debt Offset Escrow Fund 100,000E
For the purpose of funding court-appointed special advocacy programs as provided in Section 476.777, RSMo
From the Missouri CASA Fund 200,000
For the purpose of funding costs associated with creating the handbook and other programs as provided in Section 452.554, RSMo
From the Domestic Relations Resolution Fund 500,000
Total (0 F.T.E.) $900,000
Section 12.365. To the Supreme Court
For the purpose of funding the payment of transcription fees for preparation of transcripts as authorized and established by Section 488.2250, RSMo
From General Revenue Fund (0 F.T.E.) $100,000
Section 12.370. To the Supreme Court
For the purpose of jury costs
From General Revenue Fund (0 F.T.E.) $268,000
Section 12.375. To the Supreme Court
For the purpose of funding Permanency Planning programs
Expense and Equipment
From General Revenue Fund (0 F.T.E.) $134,500
Section 12.385. To the Commission on Retirement, Removal, and Discipline of Judges
For the purpose of funding the payment of expenses of the commission
Personal Service $162,594
Expense and Equipment 60,011
From General Revenue Fund (Not to exceed 2.75 F.T.E.) $222,605
Section 12.390. To the Supreme Court
For the purpose of funding the expenses of the members of the Appellate Judicial Commission and the several circuit judicial commissions in circuits having the non-partisan court plan, and for services rendered by clerks of the Supreme Court, courts of appeals, and clerks in circuits having the non-partisan court plan for giving notice of and conducting elections as ordered by the Supreme Court
From General Revenue Fund (0 F.T.E.) $10,550
Section 12.395. To the Supreme Court
For the purpose of funding costs associated with appointment of Senior Judges
Personal Service
From General Revenue Fund (Not to exceed 9.00 F.T.E.) $600,000
Section 12.400. To the Office of State Public Defender
For the purpose of funding the State Public Defender System
Personal Service $22,104,233
Expense and Equipment 5,747,551
For payment of expenses as provided by Chapter 600, RSMo, associated with the defense of violent crimes and/or the defense of cases
where a conflict of interest exists 2,059,850
From General Revenue Fund 29,911,634
For expenses authorized by the Public Defender Commission as provided by Section 600.090, RSMo
Personal Service 57,178
Expense and Equipment 1,157,356
From Legal Defense and Defender Fund 1,214,534
For refunds set-off against debts as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 350,000E
For all grants and contributions of funds from the federal government or from any other source which may be deposited in the State Treasury for the use of the Office of the State Public Defender
From Federal Funds 125,000
Total (Not to exceed 560.13 F.T.E.) $31,601,168
Section 12.500. To the Senate
Salaries of Members $1,071,448
Mileage of Members 56,435
Senate Per Diem 226,100
Senate Contingent Expenses 9,172,920
Joint Contingent Expenses 100,000
Joint Committee on Administrative Rules 119,707
Joint Committee on Public Employee Retirement Systems 155,000
Joint Committee on Capital Improvements Oversight 118,964
Joint Committee on Gaming and Wagering 51,820
From General Revenue Fund 11,072,394
Senate Contingent Expenses
From Senate Revolving Fund 40,000
Total $11,112,394
Section 12.505. To the House of Representatives
Salaries of Members $5,117,283
Mileage of Members 342,660
Members' Per Diem 1,083,950
House Contingent Expenses
Representatives' Expense Vouchers 1,760,400
Leadership Aides and Secretaries 5,402,364
House Research Staff 974,189
Committee Operations for instate committee travel and freshman orientation 90,000
House Staff 5,319,738
House Appropriations Committee Staff 455,357
From General Revenue Fund 20,545,941
House Contingent Expenses
From House of Representatives Revolving Fund 45,000
Total $20,590,941
Section 12.510. To the Missouri Commission on Interstate Cooperation
For payment of dues to the Council of State Governments, the National Conference of State Legislatures, the National Conference of Commissioners on Uniform State Laws, and for the salaries of the secretary and clerks, purchasing supplies, travel within and without the state, insurance and premiums on bonds, joint conference costs, and other general expenses
From General Revenue Fund $284,403
Section 12.515. To the Committee on Legislative Research - Administration
For payment of expenses of members, salaries and expenses of employees, and other necessary operating expenses
From General Revenue Fund $1,376,489
Section 12.520. To the Committee on Legislative Research
For paper, printing, binding, editing, proofreading, and other necessary expenses of publishing the Supplement to the Revised Statutes of the State of Missouri
From General Revenue Fund $336,280
From Statutory Revision Fund 535,800
Total $872,080
Section 12.525. To the Committee on Legislative Research - Oversight Division
For payment of expenses of members, salaries and expenses of employees, and other necessary operating expenses
From General Revenue Fund $864,178
Section 12.530. To the Interim Committees of the General Assembly
For the Joint Committee on Correctional Institutions and Problems
From General Revenue Fund $5,000
BILL TOTALS
General Revenue $250,179,453
Federal Funds 22,416,160
Other Funds 38,157,968
Total $310,753,581
Missouri House of Representatives