FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE SUBSTITUTE FOR
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.
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 8.005. To the Department of Public Safety
For the Office of the DirectorPersonal 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 PolicePersonal 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 premiumsPersonal 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 ProgramPersonal 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $491,811
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,952,206
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,926,375
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 59.92 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,480,634
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $215,908
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .142,237
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $358,145
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. . . . . . . . . . . . . . . . 24,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,026,770
Total (Not to exceed 45.45 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,140,256
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$39,440,758
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .87,061,465
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222,914,781
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$349,417,004