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 Corrections and the several divisions and programs thereof 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 9.005. To the Department of Corrections
For the purpose of funding 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,697,950
For the purpose of funding a Sentencing and Offender Reentry Task Force to review, monitor, and evaluate the implementation of sentencing and offender reentry programs. The department shall contract with a community-based, not-for-profit agency with a record of providing successful job placement, training, and retention services to provide an employment placement program for female inmates preparing for release from a state correctional facility and who will be returning or locating in the St. Louis metropolitan area. Such a program shall also include assessment, job readiness training, job placement, job retention services, follow-up services, and other wrap-around services necessary for success for up to 150 female inmates scheduled to be released on parole. The department shall provide quarterly reports to the House of Representatives and Senate on the results of the program in order to show efficacy
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 520,000
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Expense and Equipment
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,500
Total (Not to exceed 82.74 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,350,450
Section 9.010. To the Department of Corrections
For the Office of the Director
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 Department of Corrections
Personal Service and/or Expense and Equipment, provided that not more than ten percent flexibility is allowed between Personal Service and Expense and Equipment
From Federal Funds (Not to exceed 72.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . $8,441,077
Section 9.020. To the Department of Corrections
For the Office of the Director
For the purpose of funding the expense of fuel and utilities department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,041,796
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,541,796
Section 9.025. To the Board of Public Buildings
For the Department of Corrections
For payment of rent by the Department of Corrections to the Board for the Farmington Correctional Center and Fulton Reception and Diagnostic Center. Funds to be used by the Board for fuel and utilities
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,568,750
Section 9.030. To the Department of Corrections
For the Office of the Director
For the purchase, transportation, and storage of food and food service items at all correctional institutions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,365,372
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,815,372
Section 9.035. To the Department of Corrections
For the Office of the Director
For the purpose of funding the operational maintenance and repairs for state-owned facilities
Expense and Equipment
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,218,750
Section 9.040 To the Department of Corrections
For the Office of the Director
For Public School Retirement contributions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,792
Section 9.045. To the Department of Corrections
For the Office of the Director
For the purpose of funding costs associated with increased offender population department-wide, including, but not limited to, funding for personal service, expense and equipment, contractual services, repairs, renovations, capital improvements, and compensatory time.
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,226,091
Section 9.050. To the Department of Corrections
For the Office of the Director
For the purpose of funding data processing and information systems costs department-wide
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 48.79 F.T.E.). . . . . . . . . . . . . . . . . . . $5,879,722
Section 9.055. To the Department of Corrections
For the Office of the Director
For the purpose of funding the expense of telecommunications department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,837,118
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256,400
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,093,518
Section 9.060. To the Department of Corrections
For the Division of Human Services
For the purpose of funding General 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,583,255
Personal Service
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .46,841
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308,423
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,049
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .371,472
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,823
Total (Not to exceed 176.16 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,033,391
Section 9.065. To the Department of Corrections
For the purpose of funding the Division of Human 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,072,565
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,284
Total (Not to exceed 52.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,098,849
Section 9.070 To the Department of Corrections
For the Division of Human Services
For the purpose of funding training costs department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,596,715
Section 9.075. To the Department of Corrections
For the Division of Human Services
For the purpose of funding employee health and safety
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $580,711
Section 9.100. To the Department of Corrections
For the purpose of funding the Division of Adult Institutions
For the Central Office
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,934,631
Personal Service
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,960
Total (Not to exceed 58.70 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,989,591
Section 9.110. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the inmate wage and discharge costs at all correctional facilities
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,757,194
Section 9.115. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the expenses and small equipment purchased at any of the adult institutions department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,360,780
Section 9.125. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Jefferson City Correctional Center
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,763,259
Personal Service
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192,361
Total (Not to exceed 662.91 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,955,620
Section 9.130. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Central Missouri Correctional Center at Jefferson City
Personal Service
From General Revenue Fund (Not to exceed 286.87 F.T.E.). . . . . . . . . . . . . . . . . . $7,852,694
Section 9.135. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Women’s Eastern Reception and Diagnostic Center at Vandalia
Personal Service
From General Revenue Fund (Not to exceed 402.00 F.T.E.). . . . . . . . . . . . . . . . . $10,755,766
Section 9.140. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Ozark Correctional Center at Fordland
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,434,205
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 304,973
Total (Not to exceed 166.39 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,739,178
Section 9.145. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Moberly Correctional Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,625,946
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,881
Total (Not to exceed 388.52 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,790,827
Section 9.150. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Algoa Correctional Center at Jefferson City
Personal Service
From General Revenue Fund (Not to exceed 308.01 F.T.E.). . . . . . . . . . . . . . . . . . $8,498,626
Section 9.155. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Missouri Eastern Correctional Center at Pacific
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,713,997
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,960
Total (Not to exceed 242.88 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,768,957
Section 9.160. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Chillicothe Correctional Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,175,398
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,022
Total (Not to exceed 149.49 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,199,420
Section 9.165. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Boonville Correctional Center
Personal Service
From General Revenue Fund (Not to exceed 294.86 F.T.E.). . . . . . . . . . . . . . . . . . $8,335,631
Section 9.170. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Farmington Correctional Center
Personal Service
From General Revenue Fund (Not to exceed 541.26 F.T.E.). . . . . . . . . . . . . . . . . $14,827,447
Section 9.175. To the Board of Public Buildings
For the purpose of funding payment of rent by the Department of Corrections (Division of Adult Institutions) to the Board
For the Farmington Correctional Center
Funds to be used by the Board for Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . $1,264,494
Funds to be used by the Board for Expense and Equipment. . . . . . . . . . . . . . . . . . . . . 175,547
From General Revenue Fund (Not to exceed 41.76 F.T.E.). . . . . . . . . . . . . . . . . . . $1,440,041
Section 9.180. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Regimented Discipline 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 (Not to exceed 19.50 F.T.E.). . . . . . . . . . . . . . . . . . . . .$659,458
Section 9.185. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Western Missouri Correctional Center at Cameron
Personal Service
From General Revenue Fund (Not to exceed 613.54 F.T.E.). . . . . . . . . . . . . . . . . $15,490,928
Section 9.190. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Potosi Correctional Center
Personal Service
From General Revenue Fund (Not to exceed 332.78 F.T.E.). . . . . . . . . . . . . . . . . . $9,306,791
Section 9.200. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Fulton Reception and Diagnostic Center
Personal Service
From General Revenue Fund (Not to exceed 312.16 F.T.E.). . . . . . . . . . . . . . . . . . $8,464,337
Section 9.205. To the Board of Public Buildings
For the purpose of funding payment of rent by the Department of Corrections (Division of Adult Institutions) to the Board
For the Fulton Reception and Diagnostic Center
Funds to be used by the Board for Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . .$580,545
Funds to be used by the Board for Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . 48,533
From General Revenue Fund (Not to exceed 19.90 F.T.E.). . . . . . . . . . . . . . . . . . . . .$629,078
Section 9.210. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Tipton Correctional Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,204,969
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,545
Total (Not to exceed 379.64 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,282,514
Section 9.215. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Western Reception and Diagnostic Center at St. Joseph
Personal Service
From General Revenue Fund (Not to exceed 591.00 F.T.E.). . . . . . . . . . . . . . . . . $15,273,749
Section 9.220. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Maryville Treatment Center
Personal Service
From General Revenue Fund (Not to exceed 236.00 F.T.E.). . . . . . . . . . . . . . . . . . $6,305,394
Section 9.225. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Crossroads Correctional Center at Cameron
Personal Service
From General Revenue Fund (Not to exceed 408.00 F.T.E.). . . . . . . . . . . . . . . . . $10,392,676
Section 9.230. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Northeast Correctional Center at Bowling Green
Personal Service
From General Revenue Fund (Not to exceed 550.00 F.T.E.). . . . . . . . . . . . . . . . . $14,302,224
Section 9.235. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Eastern Reception and Diagnostic Center at Bonne Terre
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 822.00 F.T.E.). . . . . . . . . . . . . . . . . $22,670,021
Section 9.245. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the South Central Correctional Center at Licking
Personal Service
From General Revenue Fund (Not to exceed 429.00 F.T.E.). . . . . . . . . . . . . . . . . $10,921,553
Section 9.250. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Southeast Correctional Center at Charleston
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 446.00 F.T.E.). . . . . . . . . . . . . . . . . $11,844,811
Section 9.400. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding the Central Office
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 42.15 F.T.E.). . . . . . . . . . . . . . . . . . . $1,842,691
Section 9.405. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding contractual services for offender physical and mental health care
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83,664,226
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total (Not to exceed 94.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $83,664,227
Section 9.415. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding medical equipment
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $244,000
Section 9.425. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding the provision of inmate jobs department-wide, including, but not limited to, offender employment, both institutional and industrial, drug and alcohol treatment, and education, both academic and vocational
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,302,979
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,029,553
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 718,043
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,747,596
Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 401.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,315,175
Section 9.430. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding Missouri Correctional Enterprises
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,534,933
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25,844,542
From Working Capital Revolving Fund (Not to exceed 252.00 F.T.E.). . . . . . . . .$33,379,475
Section 9.435. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding the Private Sector/Prison Industry Enhancement Program
Expense and Equipment
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$962,762
Section 9.500. To the Department of Corrections
For the purpose of funding the Board of Probation and Parole
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$62,713,413
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183,753
Total (Not to exceed 1,832.08 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$62,897,166
Section 9.505. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding the St. Louis Community Release Center
Personal Service
From General Revenue Fund (Not to exceed 134.71 F.T.E.). . . . . . . . . . . . . . . . . . $3,726,154
Section 9.510. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding the Kansas City Community Release Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,218,092
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,782
Total (Not to exceed 81.69 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,259,874
Section 9.515. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding Local Sentencing Initiatives. Prior to placement of an offender in any sentencing alternative the court will order an assessment by the Division of Probation and Parole to include an evaluation of substance abuse history, risk assessment, and criminal history
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,328,500
For the purpose of funding the Community Corrections Coordination Unit
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,607,606
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157,734
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,052,708
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,210,442
Total (Not to exceed 17.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,146,548
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$522,561,102
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,972,901
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,947,609
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$574,481,612