SECOND REGULAR SESSION
92ND GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE BEARDEN.
Read 1st time February 5, 2004, and copies ordered printed.
STEVEN S. DAVIS, Chief Clerk
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, 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 8.005. To the Department of Public Safety
For the Office of the Director
Personal Service and/or Expense and Equipment, provided that not
more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,216,794
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 389,381
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231,894
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 621,275
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,088
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,227,190
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,359,278
Expense and Equipment
From Missouri Crime Prevention Information and Programming Fund. . . . . . . . . 50,000
Total (Not to exceed 38.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,247,347
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,100,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,200,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,500,000
For counseling and other support services for crime victims
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,550,000
Section 8.050. To the Department of Public Safety
For the Office of the Director
For the Victims of Crime Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,900,000
Section 8.055. To the Department of Public Safety
For the Office of the Director
For the Violence Against Women Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,800,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $320,000
Section 8.070. To the Department of Public Safety
For the State Forensic Laboratory Program
From State Forensic Laboratory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $266,000
Section 8.075. To the Department of Public Safety
For the Office of the Director
For the Residential Substance Abuse Treatment Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,227,000
Section 8.080. To the Department of Public Safety
For the Office of the Director
For peace officer training
From Peace Officer Standards and Training Commission Fund. . . . . . . . . . . . . . . .$1,500,000
Section 8.085. To the Department of Public Safety
For the Capitol Police
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 40.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,393,669
Section 8.090. To the Department of Public Safety
For the State Highway Patrol
For Administration
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,781
For the High-Intensity Drug Trafficking Area Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,500,000E
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,997,674
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402,877
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 5,400,551
Expense and Equipment
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,865
Total (Not to exceed 119.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,926,197
Section 8.091. To the Department of Public Safety
For the State Highway Patrol
For the purpose of funding the first of a five-year market-based salary adjustment for members of the State Highway Patrol
Personal ServiceFrom General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $489,017
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 3,936,768
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,066
For fringe benefit cost increases associated with the market-based salary
adjustment for members of the Highways and Transportation
Employees’ and Highway Patrol Retirement System
Personal Service Benefits
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,918
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 1,714,069
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,995
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,375,833
Section 8.095. To the Department of Public Safety
For the State Highway Patrol
For fringe benefits, including retirement contributions for members of the Highways and Transportation Employees’ and Highway Patrol Retirement System, and insurance premiums
Personal Service and/or Expense and Equipment, provided that not
more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,672,907E
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,116,216E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,647E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,180,863
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .84,088E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,261E
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,349
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,804,309E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,260,901E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 41,065,210
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,456,208E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117,717E
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,573,925
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52,868E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,661E
From Highway Patrol Academy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,529
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14,404E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,423E
From Criminal Justice Network and Technology Revolving Fund. . . . . . . . . . . . . 15,827
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$47,657,610
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $229,876
Section 8.105. To the Department of Public Safety
For the State Highway Patrol
For the Enforcement Program
Personal Service and/or Expense and Equipment, provided that not more
than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,350,228
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,200,086
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,613,429
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,813,515
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47,536,133
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,339,194
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 51,875,327
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,466,493
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,663,392
National Criminal Record Reviews. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600,000E
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,729,885
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,065
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,663
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113,728
Expense and Equipment
From Highway Patrol’s Motor Vehicle and Aircraft Revolving Fund. . . . . . . . . . . . . .189,000
From Highway Patrol Traffic Records Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127,852
All expenditures must be in compliance with the United States Department of Justice equitable sharing program guidelines
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229,876
Total (Not to exceed 1,381.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,429,411
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170,772
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 1,733,377
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,042,586
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. . . . . . . . . . . . . . . . . . $3,887,946
From Highway Patrol’s Motor Vehicle and Aircraft Revolving Fund. . . . . . . . . . . . 5,855,936
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 474,571
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,218,453
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $991,142
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,076
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,581,223
For grants to St. Louis City and St. Louis County Forensic DNA Labs. . . . . . . . . . 377,698
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,158,997
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,595,170
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305,957
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 1,901,127
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,604
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,600
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,204
Expense and Equipment
From State Forensic Laboratory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000
Total (Not to exceed 61.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,177,470
Section 8.125. To the Department of Public Safety
For the State Highway Patrol
For the Law Enforcement Academy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $134,528
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194,528
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,030
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,112
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282,142
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,091,203
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144,139
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 1,235,342
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,098
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 653,260
From Highway Patrol Academy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 739,358
Total (Not to exceed 39.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,451,370
Section 8.130. To the Department of Public Safety
For the State Highway Patrol
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,209,718
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 845,252
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 10,054,970
Expense and Equipment
From Highway Patrol Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,725
Total (Not to exceed 287.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,092,695
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $478,200
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,666
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,244,668
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,432,334
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,674,679
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,241,749
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 19,916,428
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 460,078
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,754,374
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,214,452
Personal Service
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,954
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,551
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000E
From Criminal Justice Network and Technology Revolving Fund. . . . . . . . . . . . . 1,540,551
Total (Not to exceed 267.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,600,919
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,564,239
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317,675
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,495,900E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,813,575
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 117.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,419,936
Section 8.155. To the Department of Public Safety
For the Division of Alcohol and Tobacco Control
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,677,847
From Healthy Families Trust Fund-Tobacco Prevention Account. . . . . . . . . . . . . . . . .131,064
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289,947
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,768
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 475,715
Total (Not to exceed 58.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,284,626
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,925,225
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 208,596
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,004
From Elevator Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .273,600
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204,348
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167,575
From Boiler and Pressure Vessel Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 371,923
Total (Not to exceed 60.92 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,570,748
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $315,908
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,975,638
From Missouri Veterans’ Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,275,186
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . .1,466,154
From Veterans’ Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,000
Total (Not to exceed 96.27 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,793,978
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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,680,403
From Missouri Veterans’ Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,466,342
Expense and Equipment
From Veterans’ Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52,500
Personal Service
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . 24,000
Total (Not to exceed 1,536.98 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$54,223,245
Section 8.190. To the Department of Public Safety
For the Gaming Commission
For the Divisions of Gaming and Bingo
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,464,085
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,999,291
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,463,376
Expense and Equipment
From Compulsive Gamblers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000
Total (Not to exceed 229.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,503,376
Section 8.191. To the Department of Public Safety
For the Gaming Commission
For the purpose of funding the first of a five-year market-based salary adjustment for members of the State Highway Patrol assigned to work under the direction of the Gaming Commission
Personal Service
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $430,043
For fringe benefit cost increases associated with the market-based salary adjustment for members of the Highways and Transportation Employees’ and Highway Patrol Retirement System assigned to work under the direction of the Gaming Commission
Personal Service Benefits
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,241
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $617,284
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000E
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,984
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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,726,161
All expenditures must be in compliance with the United States Department of Justice equitable sharing program guidelines
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,984
Total (Not to exceed 45.38 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,763,145
Section 8.225. To the Adjutant General
For activities in support of the Guard, including the National Guard Tuition Assistance Program and the Military Honors Program
Personal Service and/or Expense and Equipment, provided that not more than $200,000 flexibility is allowed
From the Missouri National Guard Trust Fund (Not to exceed 42.40 F.T.E.). . . . . $5,001,273
Section 8.230. To the Adjutant General
For operational maintenance and repairs for state and federally owned facilities
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $399,881
Section 8.235. 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,049,807
Fuel and Utilities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600,000
Total (Not to exceed 42.32 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,649,807
Section 8.240. 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 8.245. To the Adjutant General
For training site operating costs
Expense and Equipment
From Missouri National Guard Training Site Fund. . . . . . . . . . . . . . . . . . . . . . . . . .$244,800E
Section 8.250. 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $997,129
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,721,142
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,900,000E
For refunds of federal overpayments to the state for the Contract Services
Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,651,142
Personal Service
From Missouri National Guard Training Site Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 16,068
Total (Not to exceed 312.33 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,664,339
Section 8.255. To the Adjutant General
For the Office of Air Search and Rescue
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,430
Section 8.260. To the Adjutant General
For the Veterans’ Recognition Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $112,992
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 705,601
From Veterans’ Commission Capital Improvement Trust Fund
(Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$818,593
Section 8.265. 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,035,130
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 948,713
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 710,190
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,658,903
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163,593
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,884
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 232,477
Total (Not to exceed 67.76 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,926,510
Section 8.270. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $900,000
Section 8.275. 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 8.280. 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 8.285. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000E
Section 8.290. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000E
Section 8.295. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000E
Section 8.300. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,371,000E
Section 8.305. 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
Section 8.310. 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
DEPARTMENT OF PUBLIC SAFETY TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,368,993
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .81,917,847
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245,141,676
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$370,428,516