FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
93RD GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Corrections and the Office of Administration 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, 2005 and ending June 30, 2006.
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, 2005 and ending June 30, 2006, 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 twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund (Not to exceed 79.74 F.T.E.). . . . . . . . . . . . . . . . . . . $2,846,636
Section 9.010. To the Department of Corrections
For the Office of Administration
For administration of information systems personnel and resources by the
Information Technology Services Division
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,356,907
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,872
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 266,846
Total (Not to exceed 56.79 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,626,625
Section 9.015. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,219,424E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,467,683E
From Federal Funds (Not to exceed 64.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . $7,687,107
Section 9.020. To the Department of Corrections
For the Division of Adult Institutions
For Public School Retirement contributions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 9.025. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,076,367
Section 9.030. To the Department of Corrections
For the Office of the Director
For the purpose of funding data processing and information systems costs department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $176,525
Section 9.035. To the Department of Corrections
For the Office of the Director
For the purpose of funding the expense of telecommunications department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,993,454
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256,400
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,249,854
Section 9.040. To the Department of Corrections
For the Division of Human Services
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,642,870
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320,422
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,049
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 383,471
Total (Not to exceed 275.16 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,026,341
Section 9.045. To the Department of Corrections
For the Division of Human Services
For the purpose of funding general services
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $321,196
Section 9.050. To the Department of Corrections
For the Division of Human Services
For the purchase, transportation, and storage of food and food service items, and operational expenses of food preparation facilities at all correctional institutions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$23,638,476
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,088,476
Section 9.055. To the Department of Corrections
For the Division of Human Services
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 9.060. To the Department of Corrections
For the Division of Human Services
For the purpose of funding the expense of fuel and utilities department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,386,932
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,886,932
Section 9.065. 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 9.070. To the Department of Corrections
For the Division of Human Services
For the purpose of funding training costs department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,573,644
Section 9.075. To the Department of Corrections
For the Division of Human Services
For the purpose of funding employee health and safety
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $433,500
Section 9.080. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,061,620
Section 9.085. To the Department of Corrections
For the Division of Human Services
For the purpose of paying overtime to nonexempt state employees as required by Section 105.935, RSMo, and/or for otherwise authorized Personal Service expenditures in lieu of such overtime payments
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,942,845
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,942,848
Section 9.090. 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 twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund (Not to exceed 41.70 F.T.E.). . . . . . . . . . . . . . . . . . . $1,540,740
Section 9.095. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,782,646
Section 9.100. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,505,039
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 203,024
Total (Not to exceed 611.41 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,708,063
Section 9.105. 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 20.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,134,818
Section 9.110. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Women’s Eastern Reception and Diagnostic Center at Vandalia
Personal Service
From General Revenue Fund (Not to exceed 402.00 F.T.E.). . . . . . . . . . . . . . . . . $11,152,008
Section 9.115. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,275,303
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 291,000
Total (Not to exceed 157.39 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,566,303
Section 9.120. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,156,919
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169,220
Total (Not to exceed 401.52 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,326,139
Section 9.125. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,453,250
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,033
Total (Not to exceed 346.01 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,482,253
Section 9.130. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,211,005
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,806
Total (Not to exceed 257.88 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,267,811
Section 9.135. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,533,270
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,222
Total (Not to exceed 159.49 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,558,492
Section 9.140. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,677,146
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,003
Total (Not to exceed 310.86 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,706,149
Section 9.145. 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 571.76 F.T.E.). . . . . . . . . . . . . . . . . $16,562,046
Section 9.150. 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. . . . . . . . . . . . . . . . . . . . . . . . . $1,182,312
Funds to be used by the Board for Expense and Equipment. . . . . . . . . . . . . . . . . . . . 175,547
From General Revenue Fund (Not to exceed 38.76 F.T.E.). . . . . . . . . . . . . . . . . . . $1,357,859
Section 9.155. 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 489.54 F.T.E.). . . . . . . . . . . . . . . . . $14,073,847
Section 9.160. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Potosi Correctional Center
Personal ServiceFrom General Revenue Fund (Not to exceed 306.78 F.T.E.). . . . . . . . . . . . . . . . . . $8,844,126
Section 9.165. 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 353.16 F.T.E.). . . . . . . . . . . . . . . . . . $9,783,923
Section 9.170. 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. . . . . . . . . . . . . . . . . . . . .$553,340
Funds to be used by the Board for Expense and Equipment. . . . . . . . . . . . . . . 48,533
From General Revenue Fund (Not to exceed 18.90 F.T.E.). . . . . . . . . . . . . . . . . . . . .$601,873
Section 9.175. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,657,895
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,945
Total (Not to exceed 351.64 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,737,840
Section 9.180. 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 570.00 F.T.E.). . . . . . . . . . . . . . . . . $15,104,614
Section 9.185. 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 212.00 F.T.E.). . . . . . . . . . . . . . . . . . $5,678,581
Section 9.190. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Crossroads Correctional Center at Cameron
Personal Service
From General Revenue Fund (Not to exceed 408.00 F.T.E.). . . . . . . . . . . . . . . . . $10,788,933
Section 9.195. 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 523.00 F.T.E.). . . . . . . . . . . . . . . . . $13,829,615
Section 9.200. 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 715.00 F.T.E.). . . . . . . . . . . . . . . . . $18,703,273
Section 9.205. 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 426.00 F.T.E.). . . . . . . . . . . . . . . . . $11,205,053
Section 9.210. 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 425.00 F.T.E.). . . . . . . . . . . . . . . . . $11,059,117
Section 9.215. 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 twenty percent (20%) flexibility is allowed between each appropriationFrom General Revenue Fund (Not to exceed 44.15 F.T.E.). . . . . . . . . . . . . . . . . . . $1,897,441
Section 9.220. 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$91,226,092
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$91,226,093
Section 9.225. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $239,134
Section 9.230. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of substance abuse services
Personal Service and/or Expense and Equipment, provided that
not more than twenty percent (20%) flexibility is allowed between
each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,048,686
Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 109.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,313,286
Section 9.235. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of toxicology testing
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $899,916
Section 9.240. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For education services Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriationFrom General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,655,744
Expense and Equipment
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 694,349
Total (Not to exceed 262.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,350,093
Section 9.245. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding all costs associated with the Offender
Reentry Program
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $385,700
Section 9.250. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding Missouri Correctional Enterprises
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,422,081
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,592,442
From Working Capital Revolving Fund (Not to exceed 240.00 F.T.E.). . . . . . . . .$33,014,523
Section 9.255. 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 9.260. 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 twenty percent (20%) flexibility is allowed between each appropriationFrom General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$60,421,338
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124,305
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,048
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,353
Total (Not to exceed 1,759.08 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$60,608,691
Section 9.265. 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 132.71 F.T.E.). . . . . . . . . . . . . . . . . . $3,804,848
Section 9.270. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,283,693
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,982
Total (Not to exceed 82.69 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,326,675
Section 9.275. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding Local Sentencing Initiatives, Electronic Monitoring, Residential and Community Treatment, Community Corrections Coordination Unit, and the Command Center
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,195,387
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,384,174
Total (Not to exceed 18.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,579,561
Section 9.280. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding Community Supervision Centers
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund (Not to exceed 69.00 F.T.E.). . . . . . . . . . . . . . . . . . . $2,220,329
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$516,768,254
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,139,981
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,840,685
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$567,748,920