FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE SUBSTITUTE FOR
HOUSE BILL NO. 8
92ND GENERAL ASSEMBLY
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.
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 8.005. To the Department of Public Safety
For the Office of the Director Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 1,317,353
Personal Service 389,381
Expense and Equipment 238,594
Program Specific Distribution 200,000
From Federal Funds 827,975
Personal Service 226,612
Expense and Equipment 657,828
From Crime Victims' Compensation Fund 884,440
Expense and Equipment
From Firing Range Fee Fund 1,500
From Missouri Crime Prevention Information and Programming Fund 50,000
Total (Not to exceed 41.00 F.T.E.) $3,081,268
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 $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 $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 $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 $6,419,607
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 $800,000
Section 8.040. To the Department of Public Safety
For the Office of the Director
For the Narcotics Control Assistance Program
From Federal Funds $11,000,000
Section 8.045. To the Department of Public Safety
For the Office of the Director
For the Services to Victims Program
From Services to Victims Fund $3,700,000
For counseling and other support services for crime victims
From Crime Victims' Compensation Fund 50,000
Total $3,750,000
Section 8.050. To the Department of Public Safety
For the Office of the Director
For the Victims of Crime Program
From Federal Funds $9,000,000
Section 8.055. To the Department of Public Safety
For the Office of the Director
For the Violence Against Women Program
From Federal Funds $3,200,000
Section 8.060. 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 $230,000
Section 8.065. To the Department of Public Safety
For the National Forensic Sciences Improvement Act Program
From Federal Funds $210,000
Section 8.070. To the Department of Public Safety
For the State Forensic Laboratory Program
From State Forensic Laboratory Fund $266,000
Section 8.075. To the Department of Public Safety
For the Office of the Director
For the Residential Substance Abuse Treatment Program
From Federal Funds $1,227,000
Section 8.080. To the Department of Public Safety
For the Office of the Director
For peace officer training
From Peace Officer Standards and Training Commission Fund $1,500,000
Section 8.085. To the Department of Public Safety
For the Capitol Police Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund (Not to exceed 40.00 F.T.E.) $1,394,391
Section 8.090. To the Department of Public Safety
For the State Highway Patrol
For Administration
Expense and Equipment
From General Revenue Fund 20,850
For the High-Intensity Drug Trafficking Area Program
From Federal Funds 3,200,000
Personal Service 4,818,821
Expense and Equipment 402,877
From State Highways and Transportation Department Fund 5,221,698
Expense and Equipment
From Gaming Commission Fund 4,865
Total (Not to exceed 119.00 F.T.E.) $8,447,413
Section 8.095. 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 and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 3,310,560E
Personal Service 986,784E
Expense and Equipment 64,647E
From Federal Funds 1,051,431
Personal Service 67,507E
Expense and Equipment 4,803E
From Gaming Commission Fund 72,310
Personal Service 33,041,053E
Expense and Equipment 1,878,820E
From State Highways and Transportation Department Fund 34,919,873
Personal Service 1,086,086E
Expense and Equipment 64,138E
From Criminal Record System Fund 1,150,224
Personal Service 46,638E
Expense and Equipment 1,888E
From Highway Patrol Academy Fund 48,526
Personal Service 12,694E
Expense and Equipment 772E
From Criminal Justice Network and Technology Revolving Fund 13,466
Total $40,566,390
Section 8.100. To the Department of Public Safety
For the State Highway Patrol
Funds are to be transferred out of the state treasury, chargeable to the Federal Drug Seizure Fund, to the General Revenue Fund
From Federal Drug Seizure Fund $397,000
Section 8.105. To the Department of Public Safety
For the State Highway Patrol
For the Enforcement Program Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 6,199,663
Personal Service 1,900,491
Expense and Equipment 9,343,607
From Federal Funds 11,244,098
Personal Service 46,487,217
Expense and Equipment 4,269,446
From State Highways and Transportation Department Fund 50,756,663
Personal Service 1,971,802
Expense and Equipment 1,484,121
From Criminal Record System Fund 3,455,923
Personal Service 21,265
Expense and Equipment 84,908
From Gaming Commission Fund 106,173
Expense and Equipment
From Highway Patrol's Motor Vehicle and Aircraft Revolving Fund 330,500
All expenditures must be in compliance with the United States Department of Justice equitable sharing program guidelines
Expense and Equipment
From General Revenue Fund 397,000
Total(Not to exceed 1,357.75 F.T.E.) $72,490,020
Section 8.110. 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 $138,437
From Gaming Commission Fund 186,661
From State Highways and Transportation Department Fund 1,733,377
Total $2,058,475
Section 8.115. 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 State Highways and Transportation Department Fund 3,823,946
From Highway Patrol's Motor Vehicle and Aircraft Revolving Fund 6,051,134
From Gaming Commission Fund 510,065
Total $10,385,145
Section 8.120. To the Department of Public Safety
For the State Highway Patrol
For the Crime Labs
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 1,009,768
Personal Service 171,643
Expense and Equipment 361,223
From Federal Funds 532,866
For grants to St. Louis City and St. Louis County Forensic DNA Labs
From Federal Funds 377,698
Personal Service 1,514,667
Expense and Equipment 105,957
From State Highways and Transportation Department Fund 1,620,624
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 60.75 F.T.E.) $3,665,932
Section 8.125. To the Department of Public Safety
For the State Highway Patrol
For the Law Enforcement Academy
From Federal Funds 87,859
For the DARE Training Center
Personal Service 142,782
Expense and Equipment 159,256
From Federal Funds 302,038
Personal Service 143,232
Expense and Equipment 132,112
From Gaming Commission Fund 275,344
Personal Service 1,162,648
Expense and Equipment 144,139
From State Highways and Transportation Department Fund 1,306,787
Personal Service 81,059
Expense and Equipment 653,260
From Highway Patrol Academy Fund 734,319
Total (Not to exceed 42.00 F.T.E.) $2,706,347
Section 8.130. 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 9,124,606
Expense and Equipment 916,412
From State Highways and Transportation Department Fund 10,041,018
Expense and Equipment
From Highway Patrol Inspection Fund 37,725
Total(Not to exceed 289.00 F.T.E.) $10,161,293
Section 8.135. To the Department of Public Safety
For the State Highway Patrol
For refunding unused motor vehicle inspection stickers
From State Highways and Transportation Department Fund $40,000E
Section 8.140. To the Department of Public Safety
For the State Highway Patrol
For Technical Services
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 551,616
Personal Service 248,527
Expense and Equipment 12,672,169
From Federal Funds 12,920,696
Personal Service 9,493,274
Expense and Equipment 5,131,647
From State Highways and Transportation Department Fund 14,624,921
Personal Service 418,556
Expense and Equipment 1,246,884
From Criminal Record System Fund 1,665,440
Personal Service
From Gaming Commission Fund 18,582
Personal Service 29,756
Expense and Equipment 2,201,000E
From Criminal Justice Network and Technology Revolving Fund 2,230,756
Total(Not to exceed 272.00 F.T.E.) $32,012,011
Section 8.145. To the Department of Public Safety
For the State Water Patrol
Funds are to be transferred out of the state treasury, chargeable to the Federal Drug Seizure Fund, to the General Revenue Fund
From Federal Drug Seizure Fund $42,122
Section 8.150. To the Department of Public Safety
For the State Water Patrol
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 4,568,077
Personal Service 199,403
Expense and Equipment 1,436,728
From Federal Funds 1,636,131
For the State Water Patrol
All expenditures must be in compliance with the United States Department of Justice equitable sharing program guidelines
Expense and Equipment
From General Revenue Fund 42,122
Total(Not to exceed 115.50 F.T.E.) $6,246,330
Section 8.155. To the Department of Public Safety
For the Division of Liquor Control
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 2,627,883
Personal Service 310,287
Expense and Equipment 185,768
From Federal Funds 496,055
Personal Service 94,104
Expense and Equipment 36,960
From Healthy Families Trust Fund-Tobacco Prevention Account 131,064
Total (Not to exceed 59.00 F.T.E.) $3,255,002
Section 8.160. 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 $18,000E
Section 8.165. To the Department of Public Safety
For the Division of Fire Safety
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 1,715,512
Personal Service 187,524
Expense and Equipment 104,317
From Elevator Safety Fund 291,841
Personal Service 204,348
Expense and Equipment 58,070
From Boiler and Pressure Vessel Safety Fund 262,418
Total(Not to exceed 52.92 F.T.E.) $2,269,771
Section 8.170. To the Department of Public Safety
For the Division of Fire Safety
For firefighter training contracted services
Expense and Equipment
From General Revenue Fund $100,000
From Chemical Emergency Preparedness Fund 142,237
Total $242,237
Section 8.175. To the Department of Public Safety
For the Missouri Veterans' Commission
For Administration and Service to Veterans
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund $1,900,072
Personal Service 462,621
Expense and Equipment 812,565
From Missouri Veterans' Homes Fund 1,275,186
Personal Service 827,004
Expense and Equipment 639,150
From Veterans' Commission Capital Improvement Trust Fund 1,466,154
Personal Service 52,200
Expense and Equipment 24,800
From Veterans' Trust Fund 77,000
Total (Not to exceed 96.27 F.T.E.) $4,718,412
Section 8.180. To the Department of Public Safety
For the Missouri Veterans' Commission
For Veterans' Service Officer Programs
From Veterans' Commission Capital Improvement Trust Fund $750,000
Section 8.185. To the Department of Public Safety
For the Missouri Veterans' Commission
For Missouri Veterans' Homes
Personal Service
From General Revenue Fund $6,510,691
Personal Service 28,642,784
Expense and Equipment 15,425,332
From Missouri Veterans' Homes Fund 44,068,116
Personal Service
From Veterans' Trust Fund 52,500
Expense and Equipment
From Veterans' Commission Capital Improvement Trust Fund 23,400
Total(Not to exceed 1,447.53 F.T.E.) $50,655,307
Section 8.190. To the Department of Public Safety
For the Gaming Commission
For the Divisions of Gaming and Bingo
Personal Service $10,763,099
Expense and Equipment 1,999,291
From Gaming Commission Fund 12,762,390
Expense and Equipment
From Compulsive Gamblers Fund 40,000
Total(Not to exceed 235.00 F.T.E.) $12,802,390
Section 8.195. 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 $3,027,192E
Expense and Equipment 178,765E
From Gaming Commission Fund $3,205,957
Section 8.200. 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 $100,000E
Section 8.205. 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 $5,000E
Section 8.210. To the Department of Public Safety
For the Gaming Commission
For breeder incentive payments
From Missouri Breeders Fund $5,000
Section 8.215. To the Department of Public Safety
For the Adjutant General
Funds are to be transferred out of the state treasury, chargeable to the Federal Drug Seizure Fund, to the General Revenue Fund
From Federal Drug Seizure Fund $57,147
Section 8.220. To the Adjutant General
For Missouri Military Forces Administration
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 1,881,373
All expenditures must be in compliance with the United States Department of Justice equitable sharing program guidelines
Expense and Equipment
From General Revenue Fund 57,147
Total (Not to exceed 51.78 F.T.E.) $1,938,520
Section 8.225. To the Adjutant General
For activities in support of the Guard
Expense and Equipment
From the Missouri National Guard Trust Fund $2,000
Section 8.230. To the Adjutant General
For the National Guard Tuition Assistance Program
From Missouri National Guard Trust Fund $2,762,400
Section 8.235. To the Adjutant General
For the Military Honors Program
Personal Service and/or Expense and Equipment, provided that not more than $200,000 flexibility is allowed between Personal Service and Expense and Equipment
From Missouri National Guard Trust Fund (Not to exceed 43.40 F.T.E.) $2,265,337
Section 8.240. To the Adjutant General
For operational maintenance and repairs for state and federally owned facilities
From Federal Funds $100,000
From Facilities Maintenance Reserve Fund 399,881
Total $499,881
Section 8.245. To the Adjutant General
For Missouri Military Forces Field Support
Personal Service and/or Expense and Equipment, provided that not
more than fifteen percent (15%) flexibility is allowed between
each appropriation
From General Revenue Fund 1,113,486
Fuel and Utilities
From General Revenue Fund 1,274,873
Total (Not to exceed 45.45 F.T.E.) $2,388,359
Section 8.250. To the Adjutant General
For fuel and utility expenses at armories from armory rental fees
Expense and Equipment
From Adjutant General Revolving Fund $25,000E
Section 8.255. To the Adjutant General
For training site operating costs
Expense and Equipment
From Missouri National Guard Training Site Fund $244,800E
Section 8.260. To the Adjutant General
For Missouri Military Forces Contract Services Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 992,564
Personal Service 8,000,515
Expense and Equipment 6,900,000E
For refunds of federal overpayments to the state for the Contract Services
Program 30,000E
From Federal Funds 14,930,515
Total (Not to exceed 285.06 F.T.E.) $15,923,079
Section 8.265. To the Adjutant General
For the Troupers Training School
Personal Service
From General Revenue Fund $90,595
Personal Service 377,701
Expense and Equipment 637,838E
From Federal Funds 1,015,539
Personal Service
From Missouri National Guard Training Site Fund 16,068
Total(Not to exceed 16.05 F.T.E.) $1,122,202
Section 8.270. To the Adjutant General
For the Office of Air Search and Rescue
Expense and Equipment
From General Revenue Fund $18,602
Section 8.275. To the Adjutant General
For the State Emergency Management Agency
For Administration and Emergency Operations
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 1,915,437
For local hazard mitigation projects under the Flood Mitigation Assistance
Program
From General Revenue Fund 25,822
Total 1,941,259
Personal Service 983,384
Expense and Equipment 216,023
From Federal Funds 1,199,407
Personal Service 163,593
Expense and Equipment 68,884
From Chemical Emergency Preparedness Fund 232,477
Total (Not to exceed 69.76 F.T.E.) $3,373,143
Section 8.280. 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 $1,000,000
Section 8.285. 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 and for emergency assistance expenses of the State Emergency Management Agency as provided in Section 44.032, RSMo
From General Revenue Fund 1E
Total $2,000,001
Section 8.290. Funds are to be transferred out of the state treasury, chargeable to the Veterans' Commission Capital Improvement Trust Fund, to the Veterans' Homes Fund
From Veterans' Commission Capital Improvement Trust Fund $500,000E
Section 8.295. Funds are to be transferred out of the state treasury, chargeable to the Gaming Commission Fund, to the Veterans' Commission Capital Improvement Trust Fund
From Gaming Commission Fund $3,000,000
Section 8.300. Funds are to be transferred out of the state treasury, chargeable to the Gaming Commission Fund, to the Missouri National Guard Trust Fund
From Gaming Commission Fund $3,000,000
Section 8.305. Funds are to be transferred out of the state treasury, chargeable to the Gaming Commission Fund, to the Missouri College Guarantee Fund
From Gaming Commission Fund $4,500,000E
Section 8.310. Funds are to be transferred out of the state treasury, chargeable to the Gaming Commission Fund, to the Early Childhood Development, Education and Care Fund
From Gaming Commission Fund $30,175,000E
Section 8.315. Funds are to be transferred out of the state treasury, chargeable to the Highway Patrol Inspection Fund, to the State Road Fund
From Highway Patrol Inspection Fund $1E
Section 8.320. Funds are to be transferred out of the state treasury, chargeable to the Gaming Commission Fund, to the Compulsive Gamblers Fund
From Gaming Commission Fund $489,850
BILL TOTALS
General Revenue Fund $39,421,895
Federal Funds 87,061,465
Other Funds 222,914,781
Total 349,398,141