FIRST REGULAR SESSION
[PERFECTED]
HOUSE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Taken up for Perfection March 18, 2003. House Substitute for House Bill No. 12 ordered Perfected and printed.
STEPHEN S. DAVIS, Chief Clerk
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, 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 12.002. To the Governor
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions
From General Revenue Fund (Not to exceed 41.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,923,240
Section 12.003. To the Lieutenant Governor
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions
From General Revenue Fund (Not to exceed 8.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$401,261
Section 12.004. To the Secretary of State
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,378,332
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,669,330
From Secretary of State Technology Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,001,001
From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,703,182
From Investors Restitution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,000
From Library Networking Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 336,750
From Secretary of State Investor Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284,922
From State Document Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .306,363
From Wolfner Library Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,000
Section 12.006. To the Secretary of State
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 General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $336,750
Section 12.007. To the State Auditor
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds, distributions and transfers
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,926,363
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 510,199
From Gaming Commission Fund Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,627
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40,420
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,883
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,187
From Petition Audit Revolving Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620,031
Section 12.008. To the State Treasurer
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds, distributions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,821,302
From Treasurer's Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
From Central Check Mail Service Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 225,000
From Workers Compensation-Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,955
From Abandoned Fund Account Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,225,000
Section 12.009. The State Treasurer
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 General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000,000E
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,000,000E
From State Elections Subsidy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600,000E
From Abandoned Fund Account Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000,000E
From Secretary of State-Wolfner Library Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375,000E
Section 12.011. To the Attorney General
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds, distributions, and transfers
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,615,039
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,594,450
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,794
From Natural Resources Protection-Water Pollution Permit Fee Fund. . . . . . . . . . . . . . 36,987
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,487
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,157
From Motor Vehicle Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44,692
From Health Spa Regulatory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,000
From Natural Resources Protection-Air Pollution Permit Fee Fund. . . . . . . . . . . . . . . . 36,975
From Attorney General's Court Costs Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,000
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,022
From Merchandise Practices Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,561,142
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 456,639
From Workers’ Compensation-Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 2,069,952
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48,881
From Attorney General's Antitrust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 581,144
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,975
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,032
From Missouri Office of Prosecution Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 308,143
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .228,931
From Inmate Incarceration Reimbursement Act Revolving Fund. . . . . . . . . . . . . . . . . . 33,825
From Missouri Office of Prosecution Services RevolvingFund. . . . . . . . . . . . . . . . . . .150,000
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,017
Section 12.012 To the Attorney General
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 General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $255,000
ELECTED OFFICIALS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,657,288
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,773,979
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,268,972
Total (Not to exceed 951.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $82,700,239
Section 12.013. To the Supreme Court
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$135,027,205
From Supreme Court-Federal and Other Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,439,957
From Third Party Liability Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 347,912
From Statewide Court Automation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,707,919
From Supreme Court Publications Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .125,000
From Missouri Court Appointed Special Advocate Fund. . . . . . . . . . . . . . . . . . . . . . . 200,000
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .352,000
From Drug Court Resources Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,196,500
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From State Court Administration Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .90,000
From Judiciary Education and Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,371,809
From Domestic Relations Resolution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
From Fine Collections Center Interest Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . .25,000
Section 12.014. To the Supreme Court
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 General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,250,389
SUPREME COURT TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$139,277,594
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,439,957
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,347,831
Total (Not to exceed 3,426.66 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$162,065,382
Section 12.016. To the State Public Defender
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,457,844
From Public Defender-Federal and Other Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
From Legal Defense and Defender Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,215,734
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,148,578
PUBLIC DEFENDER TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,457,844
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,215,734
Total (Not to exceed 560.13 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,798,578
Section 12.017. To the House of Representatives
For the purpose of funding Personal Service and Expense and Equipment for the Missouri House of Representatives
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,212,789
From House of Representative Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45,000
For the purpose of funding Personal Service and Expense and Equipment for the Missouri Senate and the Joint Committees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,143,494
From Senate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40,000
For the purpose of funding Personal Service and Expense and Equipment for the Committee on Legislative Research and the Joint Committee on Corrections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,039,124
From General Revenue Statutory Revision Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .535,800
GENERAL ASSEMBLY TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,395,407
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620,800
Total (Not to exceed 739.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31,016,207