FIRST REGULAR SESSION
[PERFECTED]
HOUSE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Taken up for Perfection March 18, 2003. House Substitute for House Bill No. 8 ordered Perfected and printed.
STEPHEN S. DAVIS, 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, 2003 and ending June 30, 2004.
Be it enacted by the General Assembly of the state of Missouri, as follows:
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, 2003 and ending June 30, 2004, as follows:
Section 8.002. To the Department of Public Safety
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$44,325,385
From Department of Public Safety - Juvenile Accountability Incentive
Block Grant Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,474,894
From State Emergency Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,049,407
From Department of Public Safety-Federal Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .60,991,110
From Adjutant General-Federal Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,046,054
From Missouri Disaster Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .500,000
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 585,770
From Compulsive Gambler Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40,000
From Missouri Crime Prevention Information & Programming Fund. . . . . . . . . . . . . . .50,000
From Elevator Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .291,841
From Missouri National Guard Training Site Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 260,868
From Peace Officer Standards & Training Commission Fund. . . . . . . . . . . . . . . . . . 1,500,000
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,628,787
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
From Highway Patrol Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37,725
From Veterans' Commission Capital Improvements Trust Fund. . . . . . . . . . . . . . . . .2,240,154
From Missouri Veterans’ Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,050,788
From Adjutant General Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
From Firing Range Fee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500
From Veterans Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,500
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,024,714
From State Forensic Laboratory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 326,000
From Services to Victims Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,700,000
From Missouri Breeders Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
From Healthy Families Trust-Tobacco Prevention Account Fund. . . . . . . . . . . . . . . . .131,064
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . 131,818,511
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,336,563
From Highway Patrol Academy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 782,845
From Crime Victims Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 934,440
From Highway Patrol Motor Vehicle and Aircraft Revolving Fund. . . . . . . . . . . . . .6,381,634
From Boiler & Pressure Vessels Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .262,418
From Criminal Justice Network and Technology Revolving Fund. . . . . . . . . . . . . . .2,244,222
From National Guard Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,029,737
Section 8.003. To the Department of Public Safety
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From Federal Drug Seizure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $496,269
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41,164,850
From Highway Patrol Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Veterans' Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . .500,000
DEPARTMENT OF PUBLIC SAFETY TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$44,325,385
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .87,061,465
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231,738,311
Total (Not to exceed 4,789.97 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$363,125,161