FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
93RD 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, 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 12.005. To the Governor
Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . . $1,832,697
Personal Service and/or Expense and Equipment for the Mansion. . . . . . . . 135,480
From General Revenue Fund (Not to exceed 34.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,968,177
Section 12.010. To the Governor
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000
Section 12.015. To the Governor
For expenses incident to emergency duties performed by the National Guard when ordered out by the Governor
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 12.023. To the Governor
For conducting special audits
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$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.). . . . . . . . . . . . . . . . . . . . . $413,593
Section 12.035. To the Lieutenant Governor
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200
Section 12.040. To the Secretary of State
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,167,226
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 758,066
From Secretary of State’s Technology Trust Fund Account. . . . . . . . . . . . . . . . . . . . 3,003,401
From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,314,490
From Secretary of State - Wolfner State Library Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .14,500
From Investor Education and Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 399,022
Total (Not to exceed 259.30 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,656,705
Section 12.045. To the Secretary of State
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,400
Section 12.050. To the Secretary of State
For the biennial publication of the State’s Official Manual
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $525,000
Section 12.055. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000E
Section 12.060. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,000E
Section 12.065. To the Secretary of State
For expenses of initiative referendum and constitutional amendments
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000E
Section 12.070. To the Secretary of State
For election costs associated with absentee ballots
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Section 12.075. To the Secretary of State
For costs associated with providing provisional ballots and voter registration applications
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,395
Section 12.080. To the Secretary of State
For election reform grants and related matching funds
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$63,116,148E
From Election Administration Improvement Fund. . . . . . . . . . . . . . . . . . . . . . . . . 3,116,039E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$66,232,187
Section 12.081. There is transferred out of the State Treasury, chargeable to the General Revenue Fund such amounts as may become necessary, to the State Elections Subsidy Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,284,000
Section 12.082. To the Office of Administration
For the Secretary of State
For the state’s share of special election costs as required by Chapter 115,
RSMo.
From State Elections Subsidy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000E
Section 12.083. There is transferred out of the State Treasury, chargeable to the State Elections Subsidy Fund, to the Election Administration Improvement Fund
From State Elections Subsidy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,784,000E
Section 12.085. To the Secretary of State
For historical repository grants
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,000
Section 12.090. To the Secretary of State
For the preservation of nationally significant records at the local level
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $66,172
Section 12.095. To the Secretary of State
For local records preservation grants
From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000E
Section 12.100. 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 Missouri State Archives - St. Louis Trust Fund
(Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,355,219E
Section 12.105. To the Secretary of State
For aid to public libraries
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,001,744
Section 12.110. To the Secretary of State
For the Remote Electronic Access for Libraries (REAL) Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,959,250
Section 12.115. To the Secretary of State
For the Literacy Investment for Tomorrow (LIFT) Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,450
Section 12.120. 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 12.125. To the Secretary of State
For library networking grants
From Library Networking Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$550,001E
Section 12.130. To the Secretary of State
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Library Networking Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 12.150. To the State Auditor
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,617,643
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467,226
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41,620
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,483
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,787
From Petition Audit Revolving Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 768,231
Total (Not to exceed 168.77 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,932,990
Section 12.155. To the State Treasurer
Personal Service and/or Expense and Equipment
From State Treasurer’s General Operations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$1,526,355
From Central Check Mailing Service Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . 245,826E
From Workers’ Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .41,155
From Treasurer’s Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,691
For Unclaimed Property Division administrative costs including personal service, expense and equipment for auctions, advertising, and promotions
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .779,080
For preparation and dissemination of information or publications, or for refunding overpayments
From Treasurer’s Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
Total (Not to exceed 49.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,707,107
Section 12.160. To the State Treasurer
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 State Treasurer’s General Operations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,500
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,500
Section 12.165. To the State Treasurer
For issuing duplicate checks or drafts and outlawed checks as provided by law
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000E
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,500,000E
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, contingent upon passage of legislation authorizing conveyance of the following funds to the Trust
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000E
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000E
Section 12.210. To the Attorney General
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,073,522
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,068,871
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. . . . . . . . . . . . . . . . . . 74,620
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,317
Total (Not to exceed 393.05 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,310,474
Section 12.215. To the Attorney General
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .500
From Merchandising Practices Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 630
From Attorney General’s Anti-Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50
From Workers’ Compensation – Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 500
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,680
Section 12.220. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . 404,638
From Missouri Office of Prosecution Services Revolving Fund. . . . . . . . . . . . . . . . 150,000E
Total (Not to exceed 8.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,612,386
Section 12.235. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,172,844
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 439,600
Expense and Equipment
From Supreme Court Publications Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .150,000
For the purpose of funding basic legal services
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,100
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,266
Program Specific Distribution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,000,000E
From Basic Civic Legal Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,057,366
Total (Not to exceed 83.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,819,810
Section 12.305. To the Supreme Court
For the purpose of funding the State Courts Administrator
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,933,484
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 591,013
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,524,497
For the purpose of implementing and supporting an integrated case management system
Expense and Equipment
From State Court Administration Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,000
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,811,008
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,348,499
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,159,507
Expense and Equipment
From the Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 887,200
Total (Not to exceed 136.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,601,204
Section 12.310. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,966,677
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,239,278E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,205,955
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,044
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300
From Basic Civil Legal Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,344
Total (Not to exceed 45.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,234,299
Section 12.315. To the Supreme Court
For the purpose of developing and implementing a program of statewide court automation
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
(Not to exceed 34.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,009,944
Section 12.320. 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 (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,395,363
Section 12.325. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,054,522
From Judiciary Education and Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,615,076
Total (Not to exceed 13.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,840,076
Section 12.330. 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.). . . . . . . . . . . . . . . . . . . $3,417,833
Section 12.335. 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.). . . . . . . . . . . . . . . . . . . $4,431,105
Section 12.340. 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.). . . . . . . . . . . . . . . . . . . $2,109,249
Section 12.345. 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
appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $110,145,492
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,551,918
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .111,697,410
For the purpose of funding a new Judgeship in the 11th Circuit, to be
created January 1, 2006
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,130
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,325,375
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308,805
From Federal 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 Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 356,912
Expense and Equipment
From State Court Administration Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total (Not to exceed 2,893.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$114,043,032
Section 12.350. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100,000E
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
Section 12.355. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Drug Court Resources Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,196,500
Section 12.360. 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 12.365. To the Commission on Retirement, Removal, and Discipline of Judges
For the purpose of funding the expenses of the Commission
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 2.75 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$193,161
Section 12.370. 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 12.375. To the Supreme Court
For the purpose of funding the Commission on Sentencing
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $99,393
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152,360
From Federal Funds (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . .$251,753
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, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28,463,282
For expenses authorized by the Public Defender Commission as provided by Section 600.090, RSMo
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117,378
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,850,756
From Legal Defense and Defender Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,968,134
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,906,416
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,495,738
Joint Contingent Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Joint Committee on Administrative Rules. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,707
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,444,245
Senate Contingent Expenses
From Senate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,484,245
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,326,956
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,435,649
House Contingent Expenses
From House of Representatives Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 45,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,480,649
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,922,819
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .75,071,079
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,248,716
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$162,242,614
JUDICIARY TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$140,367,340
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,881,488
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,212,166
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$162,460,994
PUBLIC DEFENDER COMMISSION TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,463,282
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,968,134
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,556,416
GENERAL ASSEMBLY TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,968,402
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192,691
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,161,093