SECOND REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Chief Executive’s Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement Systems, and the Judiciary and the Office of the State Public Defender, and the several divisions and programs thereof, and for the payment of salaries and mileage of members of the State Senate and the House of Representatives and contingent expenses of the General Assembly, including salaries and expenses of elective and appointive officers and necessary capital improvements expenditures; for salaries and expenses of members and employees and other necessary operating expenses of the Missouri Commission on Interstate Cooperation, the Committee on Legislative Research, various joint committees, for the expenses of the interim committees established by the General Assembly, and to transfer money among certain funds, 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:
The funds appropriated in this act shall only be used to fund the designated purposes provided herein, and shall not be used, transferred, exchanged, or offset in any way to fund other purposes, including but not limited to, all purposes enumerated by any other appropriation bill approved by the 92nd General Assembly, Second Regular Session, except with the express written consent of the chairman and ranking member of the House Budget Committee and the chair and ranking member of the Senate Appropriations Committee and subsequent approval of any such changes by Concurrent Resolution by the next regular session of the General Assembly. 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 12.005. To the Governor
Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . . $1,869,218
Personal Service and/or Expense and Equipment for the Mansion. . . . . . . . 157,061
From General Revenue Fund (Not to exceed 41.00 F.T.E.). . . . . . . . . . . . . . . . . . . $2,026,279
Section 12.010. To the Governor
For expenses incident to emergency duties performed by the National Guard when ordered out by the Governor
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 12.015. To the Governor
For Association Dues
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,150
Section 12.025. To the Governmental Emergency Fund Committee
For allocation by the committee to state agencies that qualify for emergency or supplemental funds under the provisions of Section 33.720, RSMo
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 12.030. To the Lieutenant Governor
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed 8.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$414,993
Section 12.040. To the Secretary of State
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,238,766
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 757,896
From Secretary of State’s Technology Trust Fund Account. . . . . . . . . . . . . . . . . . . . 3,003,401
From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,314,390
From Secretary of State - Wolfner State Library Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .14,500
From Investor Education and Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289,122
Total (Not to exceed 259.80 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,618,075
Section 12.045. To the Secretary of State
For the biennial publication of the State’s Official Manual
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000
Section 12.050. To the Secretary of State
For refunds of securities, corporations, uniform commercial code, and miscellaneous collections of the Secretary of State’s Office
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000E
Section 12.055. To the Secretary of State
For reimbursement to victims of securities fraud and other violations pursuant to Section 409.407, RSMo
From Investors Restitution Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$55,000E
Section 12.060. To the Secretary of State
For expenses of initiative referendum and constitutional amendments
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,600,000E
Section 12.065. To the Secretary of State
For election costs associated with absentee ballots
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000
Section 12.070. To the Secretary of State
For costs associated with providing provisional ballots and voter registration applications
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,395
Section 12.075. To the Secretary of State
For election reform grants and related matching funds
From Election Administration Improvement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27,232,186E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,232,187
Section 12.080. To the Secretary of State
For historical repository grants
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$140,002
Section 12.085. To the Secretary of State
For the preservation of nationally significant records at the local level
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$66,172
Section 12.090. To the Secretary of State
For local records preservation grants
From Local Records Preservation Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . $400,000E
Section 12.095. To the Secretary of State
For preserving legal, historical, and genealogical materials and making them available to the public, all expenditures
Personal Service and/or Expense and Equipment
From State Document Preservation Fund (Not to exceed 4.00 F.T.E.). . . . . . . . .$12,355,219E
Section 12.100. To the Secretary of State
For aid to public libraries
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,001,744
Section 12.105. To the Secretary of State
For the Remote Electronic Access for Libraries (REAL) Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,959,250
Section 12.110. To the Secretary of State
For the Literacy Investment for Tomorrow (LIFT) Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,450
Section 12.115. To the Secretary of State
For all allotments, grants, and contributions from the federal government or from any sources that may be deposited in the State Treasury for the use of the Missouri State Library
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,750,000E
Section 12.120. To the Secretary of State
For library networking grants
From Library Networking Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$450,001E
Section 12.150. To the State Auditor
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,651,063
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 523,399
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,827
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41,620
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,483
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,787
From Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . . . . . 639,231
From Petition Audit Revolving Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 494,001
Total (Not to exceed 178.27 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,470,411
Section 12.155. To the State Treasurer
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,802,595
From Central Check Mailing Service Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . 225,000E
From Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . . . . . 479,135
From Workers’ Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .41,155
For Unclaimed Property Division administrative costs including expense and equipment for auctions, advertising, and promotions
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225,000E
For preparation and dissemination of information or publications, or for refunding overpayments
From Treasurer’s Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
Total (Not to exceed 51.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,797,885
Section 12.160. To the State Treasurer
For issuing duplicate checks or drafts and outlawed checks as provided by law
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,525,000E
Section 12.170. To the State Treasurer
For payment of claims for abandoned property transferred by holders to the state
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,000,000E
Section 12.175. To the State Treasurer
For transfer of such sums as may be necessary to make payment of claims from the Abandoned Fund Account pursuant to Chapter 447, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 12.180. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the Abandoned Fund Account, to the General Revenue Fund
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000,000E
Section 12.185. To the State Treasurer
For refunds of excess interest from the Linked Deposit Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000E
Section 12.190. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the funds listed below, to the Missouri Investment Trust Fund
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000E
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000,000E
From Secretary of State - Wolfner State Library Fund. . . . . . . . . . . . . . . . . . . . . . . . 375,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,375,000
Section 12.195. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the Debt Offset Escrow Fund, to the General Revenue Fund
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000E
Section 12.200. To the State Treasurer
There is transferred out of the State Treasury, chargeable to various funds, to the General Revenue Fund
From Various Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 12.205. To the State Treasurer
There is transferred out of the State Treasury, chargeable to the Abandoned Fund Account, to the State Public School Fund
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,500,000E
Section 12.210. To the Attorney General
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,983,722
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,151,224
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,794
From Natural Resources Protection Fund-Water Pollution Permit Fee Subaccount. . . . 37,899
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,399
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,757
From Motor Vehicle Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45,892
From Health Spa Regulatory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,000
From Natural Resources Protection Fund-Air Pollution Permit Fee Subaccount. . . . . . 37,875
From Attorney General’s Court Costs Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .187,000
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,322
From Merchandising Practices Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,516,922
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 445,119
From Workers’ Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . 2,675,278
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50,081
From Attorney General’s Anti-Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .589,544
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,875
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,344
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .234,043
From Inmate Incarceration Reimbursement Act Revolving Fund. . . . . . . . . . . . . . . . . . 35,025
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,317
Total (Not to exceed 386.05 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,263,432
Section 12.215. To the Attorney General
For law enforcement, domestic violence and victims’ services
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 12.225. To the Attorney General
For a Medicaid fraud unit
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $301,616
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,528,309
Total (Not to exceed 23.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,829,925
Section 12.230. To the Attorney General
For the Missouri Office of Prosecution Services
Personal Service and/or Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,057,748
From Missouri Office of Prosecution Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 384,638
From Missouri Office of Prosecution Services Revolving Fund. . . . . . . . . . . . . . . . 150,000E
Total (Not to exceed 8.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,592,386
Section 12.237. To the Attorney General
For the fulfillment or failure of conditions, or other such developments,
necessary to determine the appropriate disposition of such funds,
to those individuals, entities, or accounts within the State Treasury,
certified by the Attorney General as being entitled to receive them
Expense and Equipment
From Attorney General Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 12.240. To the Attorney General
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Attorney General’s Court Costs Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $165,600
Section 12.250. To the Attorney General
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Attorney General’s Anti-Trust Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,000
Section 12.300. To the Supreme Court
For the purpose of funding Judicial Proceedings and Review
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,130,844
From Federal and Others Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 439,600
Expense and Equipment
From Supreme Court Publications Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
Total (Not to exceed 82.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,720,444
Section 12.305. To the Supreme Court
For the purpose of funding basic legal services
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$47,100E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,010,266E
From Basic Civil Legal Services Fund (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . .$2,057,366
Section 12.315. To the Supreme Court
For the purpose of funding the State Courts Administrator
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,617,119
Expense and Equipment
From State Court Administration Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000
Total (Not to exceed 71.81 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,647,119
Section 12.320. To the Supreme Court
For the purpose of funding all grants and contributions of funds from the
federal government or from any other source which may be
deposited in the State Treasury for the use of the Supreme Court
and other state courts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,922,169
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,736,828E
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,658,997
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,044
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300
From Basic Civil Legal Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28,344
Total (Not to exceed 44.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,687,341
Section 12.325. To the Supreme Court
For the purpose of developing and implementing a program of statewide court automation
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,159,507
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,414,819
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,595,125
From the Statewide Court Automation Fund, and any grants, contributions, or receipts from federal government or any other
source deposited into the State Treasury for court automation. . . . . . . . . . . . 5,009,944
From the Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 632,000
Total (Not to exceed 100.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,801,451
Section 12.330. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Judicial Education and Training Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,455,363
Section 12.335. To the Supreme Court
For the purpose of funding judicial education and training
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $225,000
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 560,554
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,114,522
From Judiciary Education and Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,675,076
Total (Not to exceed 13.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,900,076
Section 12.340. To the Supreme Court
For the purpose of funding the Court of Appeals - Western District
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund (Not to exceed 53.50 F.T.E.). . . . . . . . . . . . . . . . . . . $3,422,833
Section 12.345. To the Supreme Court
For the purpose of funding the Court of Appeals - Eastern District
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund (Not to exceed 73.75 F.T.E.). . . . . . . . . . . . . . . . . . . $4,436,105
Section 12.350. To the Supreme Court
For the purpose of funding the Court of Appeals - Southern District
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund (Not to exceed 31.60 F.T.E.). . . . . . . . . . . . . . . . . . . $2,299,356
Section 12.355. To the Supreme Court
For the purpose of funding the circuit courts
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between each
appropriationFrom General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$111,904,140
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,325,375
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308,805
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,634,180
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,544
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,856
From Domestic Relations Resolution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,400
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228,873
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,039
From Third Party Liability Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .356,912
Expense and Equipment
From State Court Administration Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . 150,000
Total (Not to exceed 2,891.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$114,137,632
Section 12.360. To the Supreme Court
For the purpose of making payments due from litigants in court proceedings under set-off against debts authority as provided in Section 488.020(3), RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000E
For the purpose of funding court-appointed special advocacy programs as provided in Section 476.777, RSMo
From Missouri CASA Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
For the purpose of funding costs associated with creating the handbook and other programs as provided in Section 452.554, RSMo
From the Domestic Relations Resolution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
Section 12.365. There is transferred out of the State Treasury, chargeable to the Drug Court Resources Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,196,500
Section 12.370. To the Supreme Court
For the purpose of funding drug courts
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,125,000
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216,115
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,985,185
From the Drug Court Resources Fund, and any grants, contributions, or receipts from the federal government or any other source deposited
into the State Treasury for drug courts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,201,300
Total (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,326,300
Section 12.375. To the Commission on Retirement, Removal, and Discipline of Judges
For the purpose of funding the payment of expenses of the commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,494
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,667
From General Revenue Fund (Not to exceed 2.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$193,161
Section 12.380. To the Supreme Court
For the purpose of funding the expenses of the members of the Appellate Judicial Commission and the several circuit judicial commissions in circuits having the non-partisan court plan, and for services rendered by clerks of the Supreme Court, courts of appeals, and clerks in circuits having the non-partisan court plan for giving notice of and conducting elections as ordered by the Supreme Court
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,741
Section 12.400. To the Office of the State Public Defender
For the purpose of funding the State Public Defender System
Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . $26,221,780
For payment of expenses as provided by Chapter 600, RSMo, associated with the defense of violent crimes and/or the defense of cases
where a conflict of interest exists. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,241,502
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28,239,822
For expenses authorized by the Public Defender Commission as provided by Section 600.090, RSMo
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,778
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,157,356
From Legal Defense and Defender Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,218,134
For refunds set-off against debts as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,000E
For all grants and contributions of funds from the federal government or from any other source which may be deposited in the State Treasury for the use of the Office of the State Public Defender
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
Total (Not to exceed 560.13 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,156,416
Section 12.500. To the Senate
Salaries of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,071,448
Mileage of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .56,435
Senate Per Diem. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226,100
Senate Contingent Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,669,120
Joint Contingent Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Joint Committee on Administrative Rules. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,707
Joint Committee on Public Employee Retirement Systems. . . . . . . . . . . . . . . . 155,000
Joint Committee on Capital Improvements Oversight. . . . . . . . . . . . . . . . . . . . 118,964
Joint Committee on Transportation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,853
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,602,627
Senate Contingent Expenses
From Senate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,642,627
Section 12.505. To the House of Representatives
Salaries of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,117,283
Mileage of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .342,660
Members’ Per Diem. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,083,950
Representatives’ Expense Vouchers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,564,800
House Contingent Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,537,710
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,646,403
House Contingent Expenses
From House of Representatives Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 45,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,691,403
Section 12.510. To the Missouri Commission on Interstate Cooperation
For payment of dues to the National Conference of State Legislatures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $80,000
Section 12.515. To the Committee on Legislative Research - Administration
For payment of expenses of members, salaries and expenses of employees, and other necessary operating expenses
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,173,781
Section 12.520. To the Committee on Legislative Research
For paper, printing, binding, editing, proofreading, and other necessary expenses of publishing the Supplement to the Revised Statutes of the State of Missouri
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $164,664
From Statutory Revision Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,691
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $272,355
Section 12.525. To the Committee on Legislative Research - Oversight Division
For payment of expenses of members, salaries and expenses of employees, and other necessary operating expenses
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $708,063
Section 12.530. To the Interim Committees of the General Assembly
For the Joint Committee on Correctional Institutions and Problems
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000
ELECTED OFFICIALS TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,040,626
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36,306,937
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,796,452
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$122,144,015
JUDICIARY TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$140,822,669
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17,082,777
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,206,966
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$167,112,412
PUBLIC DEFENDER COMMISSION TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,463,282
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,218,134
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,806,416
GENERAL ASSEMBLY TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,377,538
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192,691
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,570,229