WPC 0ؔ2rEZ6˜`5zg$M-ێh6O9U`\+ThqRHv먍*W3Pyy,s&"EI# agQюSÀFdp8:6M7_*d-iUW-U \~ ,V)u%w7+k |gR{I.\{7#=9ƓN#c1wA+l\7:u]-^9/`cS(T`"8ԧVj*x_;<@fv GZ~ȼ1a/^PnANiG^zi\cTf3ɲJ `ѝW vZ\w' èYʨ!y ҉ˏ[$`^XKe)t=h1!kn+Kbd~N:ËLßԊhRg" ghVmUN %D 0(J#r6; wq 4u   U@ E  0D 0D,p B$$$$$$NAAAAAAAAAAAA^ CC B*OOOOOy m{{{{{{{{{{{{{{{{{      B*9 Z6Times New Roman RegularX($6180a0H:\programs\tplate\HCS.WPT1pI0ILLS03|xhb1008c_20.ps(nM Z(Times New Roman H<(2$ !  (2$ !   '  __% ^ _H.C.S._Ԁ_H.B._Ԁ1008%^; d0 &p d PdU12345&p Pd d !  _ X=XXX  8=Xdd8__    SECONDREGULARSESSION  HOUSECOMMITTEESUBSTITUTEFOR b   JJX X= QJ JHOUSEBILLNO.% F 1008%F# JJ Q}#  t   J J92NDGENERALASSEMBLY  n  Al ) xdE# pLA $ t 33 "       4 ReportedfromtheCommitteeon% L BudgetApril5%L6,2004,withrecommendationthattheHouseCommitteeSubstituteforHouseBill    No.% M 1008%MԀDoPass. D  33 4  .(#STEPHENS.DAVIS,ChiefClerk _   % N 2408L.02C%N L  Al ) xdEpLA :      "ANACT d Y      33 X=X 0 4  %  044(#4(#  Toappropriatemoneyfortheexpenses,grants,refunds,anddistributionsoftheDepartmentof 1 PublicSafety,andtheseveraldivisionsandprogramsthereoftobeexpendedonlyas L providedinArticleIV,Section28oftheConstitutionofMissouri,andtotransfermoney g amongcertainfundsfortheperiodbeginningJuly1,2004andendingJune30,2005.24(#4(# 33Al ) xdE8pLA 9 BeitenactedbytheGeneralAssemblyofthestateofMissouri,asfollows:  33==(Xdd= 4 Thereisappropriatedoutofthestatetreasury,tobeexpendedonlyasprovidedinArticle l IV,Section28oftheConstitutionofMissouri,forthepurposeoffundingeachdepartment,  division,agency,andprogramenumeratedineachsectionfortheitemoritemsstated,andfor  nootherpurposewhatsoeverchargeabletothefunddesignated,fortheperiodbeginningJuly1,   2004andendingJune30,2005,asfollows: (  AXXd(XdA==X(XdXXd=Section8.005.TotheDepartmentofPublicSafety "^" FortheOfficeoftheDirector )#y#  4 PersonalServiceand/orExpenseandEquipment,providedthatnot D$$  4 morethanfifteenpercent(15%)flexibilityisallowed _% % FromGeneralRevenueFundA(#.%$1,216,794 z&!&  4 PersonalService D(#.l l !389,381 ($(  4 ExpenseandEquipmentrr>(#.&򀀀231,894 )%) FromFederalFunds D(#., , 621,275 *6&*   -l(,  4 PersonalService D(#.l l !132,088 d  4 ExpenseandEquipmentrr?(#.&򀀀1,227,190  FromCrimeVictimsCompensationFund  B(#.""11,359,278 6  4 ExpenseandEquipment  l FromMissouriCrimePreventionInformationandProgrammingFundrr=(#.K򀀀50,000   Total(Nottoexceed38.00_F.T.E._)A(#..$3,247,347   AXXdX(XdH A==X(XdXXd=Section8.010.TotheDepartmentofPublicSafety < FortheOfficeoftheDirector W  Foroperationalmaintenanceandrepairsforstateownedfacilities r  FromFacilitiesMaintenanceReserveFund: : C(#.RR4$185,889 )  AXXdX(XdA==X(XdXXd=Section8.015.TotheDepartmentofPublicSafety _  FortheOfficeoftheDirector z FortheJuvenileJusticeChallengeGrantProgram  FromFederalFunds: : C(#., , $250,000  AXXdX(XdtA==X(XdXXd=Section8.020.TotheDepartmentofPublicSafety J FortheOfficeoftheDirector e FortheJuvenileJusticeDelinquencyPreventionProgram  FromFederalFundsA(#., , $2,100,000 7 AXXdX(XdA==X(XdXXd=Section8.025.TotheDepartmentofPublicSafety m FortheOfficeoftheDirector   FortheJuvenileJusticeAccountabilityIncentiveBlockGrantProgram " FromFederalFundsA(#., , $5,200,000 "# AXXdX(XdA==X(XdXXd=Section8.031.TotheDepartmentofPublicSafety X% FortheOfficeoftheDirector s&  Forlocalmatchinggrantsformultijurisdictionaltaskforcesinsecond, '*!  4 third,andfourthclasscounties (E" FromGeneralRevenueFund(0_F.T.E._) D(#.000$30,000 )`#  AXXdX(Xd/A==X(XdXXd=AXXdX(XdCA==X(XdXXd=Section8.035.TotheDepartmentofPublicSafety +%" FortheOfficeoftheDirector -&# FortheLocalLawEnforcementBlockGrantProgram d FromFederalFunds: : C(#., , $800,000  AXXdX(XdA==X(XdXXd=Section8.040.TotheDepartmentofPublicSafety  Q FortheOfficeoftheDirector  l FortheNarcoticsControlAssistanceProgram   FromFederalFunds@@@(#., , $10,000,000   AXXdX(XdLA==X(XdXXd=Section8.045.TotheDepartmentofPublicSafety < FortheOfficeoftheDirector W  FortheServicestoVictimsProgram r  FromServicestoVictimsFundA(#.)$3,500,000 )  Forcounselingandothersupportservicesforcrimevictims _  FromCrimeVictimsCompensationFund  @(#.""1򀀀50,000 z TotalA(#.$3,550,000  AXXdX(XdA==X(XdXXd=Section8.050.TotheDepartmentofPublicSafety / FortheOfficeoftheDirector J FortheVictimsofCrimeProgram e FromFederalFundsA(#., , $8,900,000  AXXdX(XdXA==X(XdXXd=Section8.055.TotheDepartmentofPublicSafety R FortheOfficeoftheDirector m FortheViolenceAgainstWomenProgram   FromFederalFundsA(#., , $2,800,000 " AXXdX(Xd A==X(XdXXd=Section8.060.TotheDepartmentofPublicSafety =$   X Forthepurposeoffundingregionalcrimelabsonamatching X% reimbursementbasisofonedollarofstatefundingforeachdollar s&  ofregionalfundingprovidedthroughfeesorcontributionsthat '*! maybecollectedfromlocallawenforcementagenciesinMissouri (E" uptothelimitofthisappropriation.Supportofanynonlaw )`#  enforcementagency,anyagencyorinstitutionofstategovernment, *{$! anyagencyfundedprincipallythroughfederalentitlementorgrant, +%" oranylawenforcementagencyinametropolitanareahavinga -&# _populationexceedingonehundredthousandshallnotbeincluded d indeterminingtheregionalfundingusedtocalculatetheamount  ofmatchingstatefunds 6  " X" "FromGeneralRevenueFund: : C(#.%$230,000  Q AXXdX(XdT"A==X(XdXXd=Section8.065.TotheDepartmentofPublicSafety   FortheNationalForensicSciencesImprovementActProgram   FromFederalFunds: : C(#., , $320,000 ! AXXdX(XdV'A==X(XdXXd=Section8.070.TotheDepartmentofPublicSafety W  FortheStateForensicLaboratoryProgram r  FromStateForensicLaboratoryFund: : C(#./$266,000 )  AXXdX(Xd(A==X(XdXXd=Section8.075.TotheDepartmentofPublicSafety _  FortheOfficeoftheDirector z FortheResidentialSubstanceAbuseTreatmentProgram  FromFederalFundsA(#., , $1,227,000  AXXdX(Xd*A==X(XdXXd=Section8.080.TotheDepartmentofPublicSafety J FortheOfficeoftheDirector e Forpeaceofficertraining  FromPeaceOfficerStandardsandTrainingCommissionFundA(#.jjE$1,500,000 7 AXXdX(Xd+A==X(XdXXd=Section8.085.TotheDepartmentofPublicSafety m FortheCapitolPolice     X  4 PersonalServiceand/orExpenseandEquipment,providedthatnot " morethanfifteenpercent(15%)flexibilityisallowed "#   . X- -FromGeneralRevenueFund(Nottoexceed40.00F.T.E.)A(#.B$1,393,669 =$ AXXdX(XdB-A==X(XdXXd=Section8.090.TotheDepartmentofPublicSafety s&  FortheStateHighwayPatrol '*! ForAdministration (E"  4 ExpenseandEquipment )`#  FromGeneralRevenueFund D(#.%$20,781 *{$!   -&# FortheHighIntensityDrugTraffickingAreaProgram d FromFederalFundsA(#., , 1,500,000E   4 PersonalService  B(#.l l !4,997,674  Q  4 ExpenseandEquipment?(#.&򀀀402,877  l FromStateHighwaysandTransportationDepartmentFund  B(#.jjB5,400,551    4 ExpenseandEquipment ! FromGamingCommissionFund>(#.44'򀀀4,865 < Total(Nottoexceed119.00F.T.E.)A(#./$6,926,197 W  AXXdX(Xd/A==X(XdXXd=Section8.091.TotheDepartmentofPublicSafety )  FortheStateHighwayPatrol D    X Forthepurposeoffundingthefirstofafiveyearmarketbasedsalary _  adjustmentformembersoftheStateHighwayPatrol z  4 PersonalService   4 X4 4FromGeneralRevenueFund: : C(#.%$489,017  FromStateHighwaysandTransportationDepartmentFund  B(#.jjB3,936,768 / FromCriminalRecordSystemFund!!E(#.>>,16,066 J   X Forfringebenefitcostincreasesassociatedwiththemarketbasedsalary  adjustmentformembersoftheHighwaysandTransportation 7 EmployeesandHighwayPatrolRetirementSystem R  L7 X>7 07 4 PersonalServiceBenefits m FromGeneralRevenueFund D(#.%212,918   FromStateHighwaysandTransportationDepartmentFund  B(#.jjB1,714,069 " FromCriminalRecordSystemFund>(#.>>,򀀀6,995 "# TotalA(#.$6,375,833 =$ AXXdX(Xd'4A==X(XdXXd=Section8.092.TotheDepartmentofPublicSafety s&  FortheStateHighwayPatrol '*! Forthepurposeoffundingthefirstofafouryearincrementalsalary (E"  4 adjustmentformembersoftheStateHighwayPatrols )`#   4 communicationsStaff *{$!  4 PersonalService: : C(#.l l !$260,970 +%"  -&#   X Forfringebenefitcostincreasesassociatedwiththefouryearincremental d salaryadjustmentfortheStateHighwayPatrolscommunications  staff 6  < Xx< j< 4 PersonalServiceBenefitsl l B(#.66*򀀀73,802  Q FromStateHighwaysandTransportationDepartmentFund: : C(#.jjB$334,772  l AXXdX(Xdd:A==X(XdXXd=Section8.095.TotheDepartmentofPublicSafety   FortheStateHighwayPatrol !   X Forfringebenefits,includingretirementcontributionsformembersofthe < HighwaysandTransportationEmployeesandHighwayPatrol W  RetirementSystem,andinsurancepremiums r   ? Xt? f? 4 PersonalServiceand/orExpenseandEquipment,providedthatnot )   4 morethanfifteenpercent(15%)flexibilityisallowed D  FromGeneralRevenueFund**@(#.%$3,672,907E _   4 PersonalServiceA(#.l l !1,116,216E   4 ExpenseandEquipment?(#.&򀀀64,647E  FromFederalFunds  B(#., , 1,180,863 /  4 PersonalService D(#.l l !84,088E e  4 ExpenseandEquipment>(#.&򀀀8,261E  FromGamingCommissionFund!!E(#.44'92,349 7  4 PersonalService**@(#.l l !37,804,309E m  4 ExpenseandEquipmentA(#.&3,260,901E   FromStateHighwaysandTransportationDepartmentFundA(#.jjB41,065,210 "  4 PersonalServiceA(#.l l !1,456,208E =$  4 ExpenseandEquipment\\?(#.&򀀀117,717E X% FromCriminalRecordSystemFund  B(#.>>,1,573,925 s&   4 PersonalService D(#.l l !52,868E (E"  4 ExpenseandEquipment>(#.&򀀀3,661E )`#  FromHighwayPatrolAcademyFund!!E(#.,56,529 *{$!   -&#  4 PersonalService D(#.l l !14,404E d  4 ExpenseandEquipment>(#.&򀀀1,423E  FromCriminalJusticeNetworkandTechnologyRevolvingFundrr=(#.::G򀀀15,827 6 Total@@@(#.$47,657,610  Q AXXdX(Xd>A==X(XdXXd=Section8.100.TotheDepartmentofPublicSafety   FortheStateHighwayPatrol     X  4 Fundsaretobetransferredoutofthestatetreasury,chargeableto ! theFederalDrugSeizureFund,totheGeneralRevenueFund <  I XI IFromFederalDrugSeizureFund: : C(#.22*$229,876 W  AXXdX(XdIA==X(XdXXd=Section8.105.TotheDepartmentofPublicSafety )  FortheStateHighwayPatrol D  FortheEnforcementProgram _   4 PersonalServiceand/orExpenseandEquipment,providedthatnotmore z  4 thanfifteenpercent(15%)flexibilityisallowed  FromGeneralRevenueFundA(#.%$6,243,574   4 PersonalService  B(#.l l !2,162,205 J  4 ExpenseandEquipmentrr?(#.&򀀀6,613,429 e FromFederalFunds  B(#., , 8,775,634   4 PersonalServiceA(#.l l !46,571,639 R  4 ExpenseandEquipmentrr?(#.&򀀀4,339,194 m FromStateHighwaysandTransportationDepartmentFundA(#.jjB50,910,833    4 PersonalService  B(#.l l !2,425,851 "#  4 ExpenseandEquipment  B(#.&1,663,392 =$ 0 4 NationalCriminalRecordReviews#\\?(#.2214(#4(##򀀀600,000E X% FromCriminalRecordSystemFund  B(#.>>,4,689,243 s&   4 PersonalService!!E(#.l l !29,640 (E"  4 ExpenseandEquipmentrr=(#.&򀀀83,663 )`#  FromGamingCommissionFund D(#.44'113,303 *{$!   -&#  4 ExpenseandEquipment d FromHighwayPatrolsMotorVehicleandAircraftRevolvingFund D(#...K189,000  FromHighwayPatrolTrafficRecordsFund D(#.4127,852 6   X  4 AllexpendituresmustbeincompliancewiththeUnitedStates  l DepartmentofJusticeequitablesharingprogramguidelines    fS XXS JS 4 ExpenseandEquipment   FromGeneralRevenueFundrr>(#.%򀀀229,876 ! Total(Nottoexceed1,381.50F.T.E.)@@@(#.1$71,279,315 < AXXdX(XdbKA==X(XdXXd=Section8.110.TotheDepartmentofPublicSafety r  FortheStateHighwayPatrol )    X ForgasolineexpensesforStateHighwayPatrolvehicles,including D  aircraft,andGamingCommissionvehicles _   ^V XPV BV 4 ExpenseandEquipment z FromGeneralRevenueFund: : C(#.%$138,437  FromGamingCommissionFund D(#.44'170,772  FromStateHighwaysandTransportationDepartmentFund  B(#.jjB1,733,377 / TotalA(#.$2,042,586 J AXXdX(XdUA==X(XdXXd=Section8.115.TotheDepartmentofPublicSafety  FortheStateHighwayPatrol 7 ForpurchaseofvehiclesfortheStateHighwayPatrolandtheGamingCommission R  4 ExpenseandEquipment m FromStateHighwaysandTransportationDepartmentFundA(#.jjB$3,887,946   FromHighwayPatrolsMotorVehicleandAircraftRevolvingFund  B(#...K5,855,936 " FromGamingCommissionFund@(#.44'򀀀474,571 "# Total@@@(#.$10,218,453 =$ AXXdX(Xd YA==X(XdXXd=Section8.120.TotheDepartmentofPublicSafety s&  FortheStateHighwayPatrol '*! FortheCrimeLabs (E"  4 PersonalServiceand/orExpenseandEquipment,providedthatnot )`#   4 morethanfifteenpercent(15%)flexibilityisallowed *{$! FromGeneralRevenueFund: : C(#.%$977,954 +%"  -&#  4 PersonalService D(#.l l !196,643 d  4 ExpenseandEquipment  B(#.&1,581,223  ForgrantstoSt.LouisCityandSt.LouisCountyForensicDNALabs?(#.O򀀀377,698 6 FromFederalFunds  B(#., , 2,155,564  Q  4 PersonalService  B(#.l l !1,563,891    4 ExpenseandEquipmentrr>(#.&򀀀305,957   FromStateHighwaysandTransportationDepartmentFund  B(#.jjB1,869,848 !  4 PersonalService!!E(#.l l !61,376 W   4 ExpenseandEquipment=(#.&򀀀3,600 r  FromCriminalRecordSystemFund!!E(#.>>,64,976 )   4 ExpenseandEquipment _  FromStateForensicLaboratoryFund>(#./򀀀60,000 z Total(Nottoexceed61.00F.T.E.)A(#..$5,128,342  AXXdX(Xd%\A==X(XdXXd=Section8.125.TotheDepartmentofPublicSafety / FortheStateHighwayPatrol J FortheLawEnforcementAcademy e  4 PersonalService: : C(#.l l !$131,890   4 ExpenseandEquipment?(#.&򀀀60,000 7 FromFederalFunds D(#., , 191,890 R  4 PersonalService D(#.l l !143,232    4 ExpenseandEquipment?(#.&򀀀132,112 " FromGamingCommissionFund D(#.44'275,344 "#  4 PersonalService  B(#.l l !1,064,694 X%  4 ExpenseandEquipment@(#.&򀀀144,139 s&  FromStateHighwaysandTransportationDepartmentFund  B(#.jjB1,208,833 '*!  4 PersonalService!!E(#.l l !81,059 )`#   4 ExpenseandEquipment@(#.&򀀀653,260 *{$! FromHighwayPatrolAcademyFund@(#.,򀀀734,319 +%" Total(Nottoexceed39.00F.T.E.)A(#..$2,410,386 -&# ЇAXXdX(Xd'cA==X(XdXXd=Section8.130.TotheDepartmentofPublicSafety d FortheStateHighwayPatrol  ForVehicleandDriverSafety 6  4 PersonalServiceA(#.l l !$9,029,136  Q  4 ExpenseandEquipmentrr>(#.&򀀀845,252  l FromStateHighwaysandTransportationDepartmentFund  B(#.jjB9,874,388    4 ExpenseandEquipment ! FromHighwayPatrolInspectionFund>(#./򀀀37,725 < Total(Nottoexceed287.00F.T.E.)A(#./$9,912,113 W  AXXdX(XdiA==X(XdXXd=Section8.135.TotheDepartmentofPublicSafety )  FortheStateHighwayPatrol D  Forrefundingunusedmotorvehicleinspectionstickers _  FromStateHighwaysandTransportationDepartmentFund$ $ C(#.jjB$40,000E z AXXdX(XdRlA==X(XdXXd=Section8.140.TotheDepartmentofPublicSafety  FortheStateHighwayPatrol / ForTechnicalServices J  4 PersonalServiceand/orExpenseandEquipment,providedthatnot e  4 morethanfifteenpercent(15%)flexibilityisallowed  FromGeneralRevenueFund: : C(#.%$470,549 7  4 PersonalService D(#.l l !183,006 m  4 ExpenseandEquipmentA(#.&13,244,668   FromFederalFundsA(#., , 13,427,674 "  4 PersonalService  B(#.l l !9,484,981 =$  4 ExpenseandEquipmentA(#.&10,241,749 X% FromStateHighwaysandTransportationDepartmentFundA(#.jjB19,726,730 s&   4 PersonalService D(#.l l !453,344 (E"  4 ExpenseandEquipment@(#.&1,754,374 )`#  FromCriminalRecordSystemFund  B(#.>>,2,207,718 *{$!   -&#  4 PersonalService d FromGamingCommissionFund!!E(#.44'18,582   4 PersonalService!!E(#.l l !39,756  Q  4 ExpenseandEquipment\\@(#.&1,500,000E  l FromCriminalJusticeNetworkandTechnologyRevolvingFundrr?(#.::G򀀀1,539,756   Total(Nottoexceed267.00F.T.E.)@@@(#./$37,391,009   AXXdX(XdnA==X(XdXXd=Section8.145.TotheDepartmentofPublicSafety < FortheStateWaterPatrol W    X  4 Fundsaretobetransferredoutofthestatetreasury,chargeableto r  theFederalDrugSeizureFund,totheGeneralRevenueFund )   qv Xcv UvFromFederalDrugSeizureFund D(#.22*$42,122 D  AXXdX(XduA==X(XdXXd=Section8.150.TotheDepartmentofPublicSafety z FortheStateWaterPatrol   4 PersonalServiceand/orExpenseandEquipment,providedthatnot   4 morethanfifteenpercent(15%)flexibilityisallowed / FromGeneralRevenueFundA(#.%$5,564,239 J  4 PersonalService D(#.l l !317,675   4 ExpenseandEquipmentA(#.&1,495,900E 7 FromFederalFunds  B(#., , 1,813,575 R FortheStateWaterPatrol     X  4 AllexpendituresmustbeincompliancewiththeUnitedStates " DepartmentofJusticeequitablesharingprogramguidelines "#  { X{ z 4 ExpenseandEquipment =$ FromGeneralRevenueFund?(#.%򀀀42,122 X% Total(Nottoexceed117.50F.T.E.)A(#./$7,419,936 s&  AXXdX(XdxA==X(XdXXd=Section8.155.TotheDepartmentofPublicSafety (E" FortheDivisionofAlcoholandTobaccoControl )`#    X  4 PersonalServiceand/orExpenseandEquipment,providedthatnot *{$! morethanfifteenpercent(15%)flexibilityisallowed +%"  ~ X~ ~FromGeneralRevenueFundA(#.%$2,765,345 -&# FromHealthyFamiliesTrustFundTobaccoPreventionAccount D(#.G131,064 d  4 PersonalService D(#.l l !289,947 6  4 ExpenseandEquipment  A(#.&򀀀185,768  Q FromFederalFundsl l C(#., , 475,715  l Total(Nottoexceed61.00F.T.E.)A(#..$3,372,124   AXXdX(Xd8}A==X(XdXXd=Section8.160.TotheDepartmentofPublicSafety ! FortheDivisionofLiquorControl <   X Forrefundsforunusedliquorandbeerlicensesandforliquorandbeer W  stampsnotusedandcanceled r   X XJ <FromGeneralRevenueFund$ $ C(#.%$18,000E )  AXXdX(XdA==X(XdXXd=Section8.165.TotheDepartmentofPublicSafety _  FortheDivisionofFireSafety z  4 PersonalServiceand/orExpenseandEquipment,providedthatnot   4 morethanfifteenpercent(15%)flexibilityisallowed  FromGeneralRevenueFundA(#.%$1,925,225 /  4 PersonalService D(#.l l !208,596 e  4 ExpenseandEquipment>(#.&򀀀65,004  FromElevatorSafetyFund D(#.XX%273,600 7  4 PersonalService D(#.l l !204,348 m  4 ExpenseandEquipment?(#.&򀀀167,575   FromBoilerandPressureVesselSafetyFund?(#.7򀀀371,923 " Total(Nottoexceed60.92F.T.E.)A(#..$2,570,748 "# AXXdX(XdA==X(XdXXd=Section8.170.TotheDepartmentofPublicSafety X% FortheDivisionofFireSafety s&  Forfirefightertrainingcontractedservices '*!  4 ExpenseandEquipment (E" FromGeneralRevenueFund: : C(#.%$215,908 )`#  FromChemicalEmergencyPreparednessFundl l C(#.5100,000 *{$! Total: : C(#.$315,908 +%" AXXdX(XdXA -&# _==X(XdXXd=Section8.175.TotheDepartmentofPublicSafety d FortheMissouriVeteransCommission  ForAdministrationandServicetoVeterans 6   X  4 PersonalServiceand/orExpenseandEquipment,providedthatnot  Q morethanfifteenpercent(15%)flexibilityisallowed  l   X FromGeneralRevenueFundA(#.%$1,975,638   FromMissouriVeteransHomesFund  B(#..1,327,386   FromVeteransCommissionCapitalImprovementTrustFund  B(#.ffD1,466,154 ! FromVeteransTrustFund!!E(#.hh%24,800 < ForVeteransMemorialVideotaping r  FromGeneralRevenueFund  B(#.%1,000,000 )  Total(Nottoexceed97.27_F.T.E._)A(#..$5,793,978 D  AXXdX(XdA==X(XdXXd=Section8.180.TotheDepartmentofPublicSafety z FortheMissouriVeteransCommission  ForVeteransServiceOfficerPrograms  FromVeteransCommissionCapitalImprovementTrustFund: : C(#.ffD$750,000 / AXXdX(XdA==X(XdXXd=Section8.185.TotheDepartmentofPublicSafety e FortheMissouriVeteransCommission  ForMissouriVeteransHomes 7   X  4 PersonalServiceand/orExpenseandEquipment,providedthatnot R morethanfifteenpercent(15%)flexibilityisallowed m   Xt fFromGeneralRevenueFundA(#.%$9,505,429   FromMissouriVeteransHomesFundA(#..44,466,342 "  4 ExpenseandEquipment =$ FromVeteransTrustFund!!E(#.hh%52,500 X%  4 PersonalService '*! FromVeteransCommissionCapitalImprovementTrustFund>(#.ffD򀀀24,000 (E" Total(Nottoexceed1,536.98_F.T.E._)@@@(#.1$54,048,271 )`#  AXXdX(XdqA==X(XdXXd=Section8.190.TotheDepartmentofPublicSafety +%" FortheGamingCommission -&# FortheDivisionsofGamingandBingo d  4 PersonalService@@@(#.l l !$10,464,085   4 ExpenseandEquipmentA(#.&1,999,291 6 ForNationalCouncilofLegislatorsfromGamingStatesduesrr<(#.G򀀀3,000  l FromGamingCommissionFundA(#.44'12,466,376    4 ExpenseandEquipment ! FromCompulsiveGamblersFundrr=(#.)򀀀40,000 < Total(Nottoexceed229.00_F.T.E._)@@@(#./$12,506,376 W  AXXdX(Xd%A==X(XdXXd=Section8.191.TotheDepartmentofPublicSafety )  FortheGamingCommission D    X Forthepurposeoffundingthefirstofafiveyearmarketbasedsalary _  adjustmentformembersoftheStateHighwayPatrolassignedto z workunderthedirectionoftheGamingCommission   ˚ X  4 PersonalService  FromGamingCommissionFund: : C(#.44'$430,043 /   X Forfringebenefitcostincreasesassociatedwiththemarketbasedsalary e adjustmentformembersoftheHighwaysandTransportation  EmployeesandHighwayPatrolRetirementSystemassignedto 7 workunderthedirectionoftheGamingCommission R   X  4 PersonalServiceBenefits m FromGamingCommissionFund D(#.44'187,241   Total: : C(#.$617,284 " AXXdX(XdA==X(XdXXd=AXXdX(XdAA==X(XdXXd=Section8.195.TotheDepartmentofPublicSafety =$ FortheGamingCommission X%   X Forfringebenefits,includingretirementcontributionsformembersofthe s&  HighwaysandTransportationEmployeesandHighwayPatrol '*! RetirementSystem,andinsurancepremiumsforStateHighway (E" Patrolemployeesassignedtoworkunderthedirectionofthe )`#  GamingCommission *{$!   X r 4 PersonalServiceBenefits**@(#.66*$3,027,192E +%"  4 ExpenseandEquipmentA(#.&178,765E -&# FromGamingCommissionFundA(#.44'$3,205,957 d AXXdX(XdA==X(XdXXd=Section8.200.TotheDepartmentofPublicSafety 6 FortheGamingCommission  Q   X Forrefundinganyoverpaymentorerroneouspaymentofanyamountthat  l iscreditedtotheGamingCommissionFund    r Xd VFromGamingCommissionFund$ $ C(#.44'$15,000E   AXXdX(XdA==X(XdXXd=Section8.205.TotheDepartmentofPublicSafety < FortheGamingCommission W    X Forrefundinganyoverpaymentorerroneouspaymentofanyamount r  receivedforbingofees )    X FromBingoProceedsforEducationFund D(#.2$5,000E D  AXXdX(XdA==X(XdXXd=Section8.210.TotheDepartmentofPublicSafety z FortheGamingCommission  Forbreederincentivepayments  FromMissouriBreedersFund!!E(#.FF'$5,000 / AXXdX(XdA==X(XdXXd=Section8.215.TotheDepartmentofPublicSafety e FortheAdjutantGeneral    X  4 Fundsaretobetransferredoutofthestatetreasury,chargeableto 7 theFederalDrugSeizureFund,totheGeneralRevenueFund R  ] XO AFromFederalDrugSeizureFund D(#.22*$36,984 m AXXdX(XdA==X(XdXXd=Section8.220.TotheAdjutantGeneral " ForMissouriMilitaryForcesAdministration "#   X  4 PersonalServiceand/orExpenseandEquipment,providedthatnot =$ morethanfifteenpercent(15%)flexibilityisallowed X%  ¬ X FromGeneralRevenueFundA(#.%$1,726,161 s&    X  4 AllexpendituresmustbeincompliancewiththeUnitedStates (E" DepartmentofJusticeequitablesharingprogramguidelines )`#   $ X  4 ExpenseandEquipment *{$! FromGeneralRevenueFund  @(#.%򀀀36,984 +%" Total(Nottoexceed45.38_F.T.E._)A(#..$1,763,145 -&# ЇAXXdX(XdA==X(XdXXd=Section8.225.TotheAdjutantGeneral d   X ForactivitiesinsupportoftheGuard,includingtheNationalGuard  TuitionAssistanceProgramandtheMilitaryHonorsProgram 6  4 PersonalServiceand/orExpenseandEquipment,providedthatnot  Q morethan$200,000flexibilityisallowed  l   X ްFromtheMissouriNationalGuardTrustFund(Nottoexceed42.40_F.T.E._)A(#.T$5,001,273   AXXdX(XdeA==X(XdXXd=Section8.230.TotheAdjutantGeneral !   X Foroperationalmaintenanceandrepairsforstateandfederallyowned < facilities W    X FromFacilitiesMaintenanceReserveFund: : C(#.RR4$399,881 r  AXXdX(XdkA==X(XdXXd=Section8.235.TotheAdjutantGeneral D  ForMissouriMilitaryForcesFieldSupport _    X  4 PersonalServiceand/orExpenseandEquipment,providedthatnot z morethanfifteenpercent(15%)flexibilityisallowed   : X, FromGeneralRevenueFundA(#.%$2,049,807   4 FuelandUtilities J FromFederalFunds@(#., , 򀀀600,000 e Total(Nottoexceed42.32_F.T.E._)A(#..$2,649,807  AXXdX(XdfA==X(XdXXd=Section8.240.TotheAdjutantGeneral R Forfuelandutilityexpensesatarmoriesfromarmoryrentalfees m  4 ExpenseandEquipment   FromAdjutantGeneralRevolvingFund$ $ C(#.``0$25,000E " AXXdX(XdƸA==X(XdXXd=Section8.245.TotheAdjutantGeneral =$ Fortrainingsiteoperatingcosts X%  4 ExpenseandEquipment s&  FromMissouriNationalGuardTrainingSiteFundB(#.;$244,800E '*! AXXdX(XdjA==X(XdXXd=Section8.250.TotheAdjutantGeneral )`#  ForMissouriMilitaryForcesContractServices *{$!   X  4 PersonalServiceand/orExpenseandEquipment,providedthatnot +%" morethanfifteenpercent(15%)flexibilityisallowed -&# _ Ҽ Xļ FromGeneralRevenueFund: : C(#.%$997,129 d  4 PersonalService  B(#.l l !8,721,142 6  4 ExpenseandEquipmentA(#.&6,900,000E  Q ForrefundsoffederaloverpaymentstothestatefortheContractServices  l  4 Program?(#. 򀀀30,000E   FromFederalFundsA(#., , 15,651,142    4 PersonalService < FromMissouriNationalGuardTrainingSiteFund>(#.;򀀀16,068 W  Total(Nottoexceed312.33F.T.E.)@@@(#./$16,664,339 r  AXXdX(XdA==X(XdXXd=Section8.255.TotheAdjutantGeneral D  FortheOfficeofAirSearchandRescue _   4 ExpenseandEquipment z FromGeneralRevenueFund D(#.%$18,430  AXXdX(Xd A==X(XdXXd=Section8.260.TotheAdjutantGeneral / FortheVeteransRecognitionProgram J  4 PersonalService: : C(#.l l !$112,992 e  4 ExpenseandEquipment D(#.&705,601  FromVeteransCommissionCapitalImprovementTrust 7  4 Fund(Nottoexceed4.00F.T.E.): : C(#.1$818,593 R AXXdX(XdA==X(XdXXd=Section8.265.TotheAdjutantGeneral   FortheStateEmergencyManagementAgency " ForAdministrationandEmergencyOperations "#  4 PersonalServiceand/orExpenseandEquipment,providedthatnot =$  4 morethanfifteenpercent(15%)flexibilityisallowed X% FromGeneralRevenueFundA(#.%$2,035,130 s&   4 PersonalService D(#.l l !948,713 (E"  4 ExpenseandEquipment?(#.&򀀀710,190 )`#  FromFederalFunds  B(#., , 1,658,903 *{$!   -&#  4 PersonalService D(#.l l !163,593 d  4 ExpenseandEquipment?(#.&򀀀68,884  FromChemicalEmergencyPreparednessFund@(#.5򀀀232,477 6 Total(Nottoexceed67.76F.T.E.)A(#..$3,926,510  Q AXXdX(XdA==X(XdXXd=Section8.270.TotheAdjutantGeneral   FortheStateEmergencyManagementAgency   FortheCommunityRighttoKnowAct ! FromChemicalEmergencyPreparednessFund: : C(#.5$650,000 <   X Fordistributionoffundstolocalemergencyplanningcommissionsto r  implementthefederalHazardousMaterialsTransportation )  UniformSafetyActof1990 D   O XA 3FromFederalFunds D(#., , 350,000 _  TotalA(#.$1,000,000 z AXXdX(XdA==X(XdXXd=Section8.275.TotheAdjutantGeneral  FortheStateEmergencyManagementAgency /   X Forallallotments,grants,andcontributionsfromfederalandother J sourcesthataredepositedinthestatetreasuryforadministrative e andtrainingexpensesoftheStateEmergencyManagement  Agency 7    X FromFederalandOtherFunds**@(#.vv($1,500,000E R  X  4 Fundsforfirstrespondertrainingprogramswhichshallbedistributed    4 withtheadviceandconsentoftheJointCommitteeon "  4 HomelandSecurity "# FromFederalFundsJ"J"I(#., , 1E =$  X% Forallallotments,grants,andcontributionsfromfederalandothersourcesthat s&   4 aredepositedinthestatetreasuryfortheuseoftheStateEmergency '*!  4 ManagementAgencyforalleviatingdistressfromdisasters (E"   XFromMissouriDisasterFund$ $ C(#.'500,000E )`#    *{$!   X  4 Toprovidematchingfundsforfederalgrantsandforemergency d assistanceexpensesoftheStateEmergencyManagementAgency  asprovidedinSection44.032,RSMo 6   X FromGeneralRevenueFund=(#.%򀀀1E  Q TotalA(#.$2,000,002  l AXXdX(Xd:A  X ==X(XdXXd=Section8.280.Fundsaretobetransferredoutofthestatetreasury,   chargeabletotheVeteransCommissionCapitalImprovement ! TrustFund,totheVeteransHomesFund <  6 X( FromVeteransCommissionCapitalImprovementTrustFundB(#.ffD$500,000E W  AXXdX(XdDA  X ==X(XdXXd=Section8.285.Fundsaretobetransferredoutofthestatetreasury, )  chargeabletotheGamingCommissionFund,totheVeterans D  CommissionCapitalImprovementTrustFund _   v Xh ZFromGamingCommissionFund**@(#.44'$6,000,000E z AXXdX(XdA  X ==X(XdXXd=Section8.290.Fundsaretobetransferredoutofthestatetreasury,  chargeabletotheGamingCommissionFund,totheMissouri / NationalGuardTrustFund J   X {FromGamingCommissionFund**@(#.44'$4,000,000E e AXXdX(XdA  X ==X(XdXXd=Section8.295.Fundsaretobetransferredoutofthestatetreasury, 7 chargeabletotheGamingCommissionFund,totheMissouri R CollegeGuaranteeFund m   X FromGamingCommissionFund**@(#.44'$5,000,000E   AXXdX(XdA  X ==X(XdXXd=Section8.300.Fundsaretobetransferredoutofthestatetreasury, "# chargeabletotheGamingCommissionFund,totheEarly =$ ChildhoodDevelopment,EducationandCareFund X%   X FromGamingCommissionFund?(#.44'$26,371,000E s&  AXXdX(XdA  X ==X(XdXXd=Section8.305.Fundsaretobetransferredoutofthestatetreasury, (E" chargeabletotheGamingCommissionFund,totheCompulsive )`#  GamblersFund *{$!   X FromGamingCommissionFund: : C(#.44'$489,850 +%" AXXdX(XdA -&#   X ==X(XdXXd=Section8.310.Fundsaretobetransferredoutofthestatetreasury, d chargeabletotheHighwayPatrolInspectionFund,totheState  RoadFund 6   X FromHighwayPatrolInspectionFund!!H(#./$1E  Q AXXdX(XdÀ DEPARTMENTOFPUBLICSAFETYTOTALS    GeneralRevenueFund@@@(#. $45,311,517 % FederalFundsA(#.J J 82,017,848 @ OtherFunds?(#. 245,479,448 [  Total?(#.$372,808,813#X=XX X=+#_