SECOND REGULAR SESSION

[TRULY AGREED TO AND FINALLY PASSED]

CONFERENCE COMMITTEE SUBSTITUTE FOR

SENATE COMMITTEE SUBSTITUTE FOR

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 1112

91ST GENERAL ASSEMBLY

3012L.04T 2002

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 $2,185,981

Personal Service and/or Expense and Equipment for the Mansion 181,815

From General Revenue Fund (Not to exceed 42.9 F.T.E.) $2,185,981

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 12.030. 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 $300,899

Expense and Equipment 66,211

Personal Service and/or Expense and Equipment 40,783

From General Revenue Fund (Not to exceed 8.50 F.T.E.) $407,893

Section 12.045. To the Secretary of State

Personal Service $6,237,008

Expense and Equipment 2,660,284

Personal Service and/or Expense and Equipment 988,588

From General Revenue Fund 9,885,880

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.) $15,520,447

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 $116,460E

Expense and Equipment 33,515E

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.) $2,959,250

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 $4,751,527

Expense and Equipment 1,443,660

Personal Service and/or Expense and Equipment 688,354

From General Revenue Fund 6,883,541

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.) $8,756,178

Section 12.120. To the State Treasurer

Personal Service $1,282,524

Expense and Equipment 419,942

Personal Service and/or Expense and Equipment 189,163

From General Revenue Fund 1,891,629

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.) $2,847,840

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 $9,071,002

Expense and Equipment 2,139,991

Personal Service and/or Expense and Equipment 1,245,666

From General Revenue Fund 12,456,659

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.) $19,914,999

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 $161,857

Expense and Equipment 126,746

Personal Service and/or Expense and Equipment 32,067

From General Revenue Fund 320,670

Personal Service 697,598

Expense and Equipment 809,711

From Federal Funds 1,507,309

Total (Not to exceed 23.00 F.T.E.) $1,827,979

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 952,575

From General Revenue Fund 4,402,557

Expense and Equipment

From Supreme Court Publications Revolving Fund 80,000

Total (Not to exceed 77.00 F.T.E.) $4,482,557

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 $2,378,750

Expense and Equipment 5,112,663

Personal Service and/or Expense and Equipment 832,379

From General Revenue Fund 8,323,792

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.) $13,018,646

Section 12.325. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Two Million, Four Hundred Sixteen Thousand, Three Hundred and Forty Dollars to the Judiciary Education and Training Fund

From General Revenue Fund $2,416,340

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 $106,993,245

Expense and Equipment 1,132,849

Personal Service and/or Expense and Equipment 1,150,000

From General Revenue Fund 109,276,094

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 2,918.70 F.T.E.) $111,397,703

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 12.377. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, One Million, Eight Hundred Twenty-one Thousand, Five Hundred Dollars to the Drug Court Resources Fund

From General Revenue Fund $1,821,500

Section 12.380. To the Supreme Court

For the purpose of funding drug courts

Personal Service $211,315

Expense and Equipment 1,610,185

From the Drug Court Resources Fund, and any grants, contributions, or receipts from the federal government or any other source deposited

into the State Treasury for drug courts (Not to exceed 4.00 F.T.E.) $1,821,500

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.) $500,000

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

Representatives' Expense Vouchers 1,564,800

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 5,259,738

House Appropriations Committee Staff 415,357

From General Revenue Fund 20,250,341

House Contingent Expenses

From House of Representatives Revolving Fund 45,000

Total $20,295,341

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 $250,410,473

Federal Funds 22,416,160

Other Funds 38,157,968

Total $310,984,061

Missouri House of Representatives