SECOND REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Reported from the Committee on Budget April 5, 2004, with recommendation that the House Committee Substitute for House Bill No. 1009 Do Pass.
STEPHEN S. DAVIS, Chief Clerk
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, 2004 and ending June 30, 2005.
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, 2004 and ending June 30, 2005, 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,883,536
For the purpose of funding all costs associated with the Offender Reentry Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 415,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Total (Not to exceed 84.74 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,348,536
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 become available between sessions of the general assembly
Personal Service and/or Expense and Equipment, provided not more than $800,000 flexibility is allowed
From Federal Funds (Not to exceed 72.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . $7,227,434E
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,755,370
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,255,370
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 the Fulton Reception and Diagnostic Center. Funds to be used by the Board for fuel and utilities
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,366,074
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 and food service facilities at all correctional institutions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,383,680
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,833,680
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,506,647
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
From General Revenue Fund (Not to exceed 53.79 F.T.E.). . . . . . . . . . . . . . . . . . . $6,178,308
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,062,118
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256,400
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,318,518
Section 9.100. 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,560,645
Personal Service
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .73,125
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308,423
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,049
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 371,472
Total (Not to exceed 282.16 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,005,242
Section 9.105. To the Department of Corrections
For the purpose of funding General Services
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $343,844
Section 9.110. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,978,225
Section 9.115. 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 9.195. 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,999,698
Personal Service
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,960
Total (Not to exceed 60.70 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,054,658
Section 9.200. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,759,966
Section 9.205. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,650,625
Section 9.210. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding all costs associated with site security and upkeep at the Missouri State Penitentiary at Jefferson City
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $840,969
Section 9.215. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Jefferson City Correctional Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,648,095
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192,361
Total (Not to exceed 605.41 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,840,456
Section 9.220. 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 282.87 F.T.E.). . . . . . . . . . . . . . . . . . $7,761,239
Section 9.225. 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 397.00 F.T.E.). . . . . . . . . . . . . . . . . $10,610,760
Section 9.230. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,366,979
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 272,261
Total (Not to exceed 163.39 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,639,240
Section 9.235. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,580,356
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,881
Total (Not to exceed 386.52 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,745,237
Section 9.240. 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 293.01 F.T.E.). . . . . . . . . . . . . . . . . . $8,265,886
Section 9.245. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,740,240
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,960
Total (Not to exceed 242.88 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,795,200
Section 9.250. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,163,866
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,022
Total (Not to exceed 149.49 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,187,888
Section 9.255. 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 292.86 F.T.E.). . . . . . . . . . . . . . . . . . $8,260,634
Section 9.260. 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 550.76 F.T.E.). . . . . . . . . . . . . . . . . $15,070,947
Section 9.265. 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. . . . . . . . . . . . . . . . . . . $1,229,250
Funds to be used by the Board for Expense and Equipment. . . . . . . . . . . . . . 175,547
From General Revenue Fund (Not to exceed 40.76 F.T.E.). . . . . . . . . . . . . . . . . . . $1,404,797
Section 9.275. 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 484.54 F.T.E.). . . . . . . . . . . . . . . . . $13,547,452
Section 9.280. 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 328.78 F.T.E.). . . . . . . . . . . . . . . . . . $9,190,285
Section 9.285. 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 309.16 F.T.E.). . . . . . . . . . . . . . . . . . $8,388,490
Section 9.290. 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. . . . . . . . . . . . . . . . . . . . .$490,516
Funds to be used by the Board for Expense and Equipment. . . . . . . . . . . . . . . 48,533
From General Revenue Fund (Not to exceed 16.90 F.T.E.). . . . . . . . . . . . . . . . . . . . .$539,049
Section 9.295. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,143,303
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,545
Total (Not to exceed 376.64 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,220,848
Section 9.300. 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 585.00 F.T.E.). . . . . . . . . . . . . . . . . $15,108,858
Section 9.305. 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 234.00 F.T.E.). . . . . . . . . . . . . . . . . . $6,251,808
Section 9.310. 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 404.00 F.T.E.). . . . . . . . . . . . . . . . . $10,271,269
Section 9.315. 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 547.00 F.T.E.). . . . . . . . . . . . . . . . . $14,225,246
Section 9.320. 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
From General Revenue Fund (Not to exceed 759.00 F.T.E.). . . . . . . . . . . . . . . . . $19,675,149
Section 9.325. 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 423.00 F.T.E.). . . . . . . . . . . . . . . . . $10,762,955
Section 9.330. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Southeast Correctional Center at Charleston
Personal Service
From General Revenue Fund (Not to exceed 427.00 F.T.E.). . . . . . . . . . . . . . . . . $10,927,788
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
From General Revenue Fund (Not to exceed 44.15 F.T.E.). . . . . . . . . . . . . . . . . . . $1,871,490
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$86,538,451
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total (Not to exceed 93.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $86,538,452
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $393,852
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,227,904
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 956,365
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 718,043
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,674,408
Personal Service and/or Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 362.35 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,166,912
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,176,033
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,844,542
From Working Capital Revolving Fund (Not to exceed 241.00 F.T.E.). . . . . . . . .$33,020,575
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$62,220,011
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,705
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,048
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183,753
Total (Not to exceed 1,809.08 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$62,403,764
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 130.71 F.T.E.). . . . . . . . . . . . . . . . . . $3,609,610
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,171,044
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,782
Total (Not to exceed 79.69 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,212,826
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,687,743
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136,314
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,052,708
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,189,022
Total (Not to exceed 18.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,205,265
DEPARTMENT OF CORRECTIONS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$511,221,264
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,727,435
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,378,889
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$561,327,588