SECOND REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
93RD GENERAL ASSEMBLY
Reported from the Committee on Budget March 6, 2006 with recommendation that House Committee Substitute for House Bill No. 1012 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(26)(f).
Reported from the Committee on Rules March 9, 2006 with recommendation that House Committee Substitute for House Bill No. 1012 Do Pass with 10 hours total time limit for debate on Perfection.
Taken up for Perfection March 15, 2006. House Committee Substitute for House Bill No. 1012 ordered Perfected and printed , as amended.
STEPHEN S. DAVIS, Chief Clerk
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, 2006 and ending June 30, 2007.
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, 2006 and ending June 30, 2007 as follows:
Section 12.005. To the Governor
Personal Service and/or Expense and Equipment provided that the Governor's Office shall do an analysis of the reports issued by the Joint Committee on Governmental Accountability, 2005 Missouri State Government Review Commission, and the Medicaid Reform
Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,892,606
Personal Service and/or Expense and Equipment for the Mansion. . . . . . . . 138,144
From General Revenue Fund (Not to exceed 34.00 F.T.E.). . . . . . . . . . . . . . . . . . . $2,030,750
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 12.015. To the Governor
For conducting special audits
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,000
Section 12.020. 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 12.025. To the Lieutenant Governor
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed 8.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$424,734
Section 12.027. To the Lieutenant Governor
For the Veterans Remembrance Project
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 12.030. To the Secretary of State
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,471,754
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 779,286
From Secretary of State’s Technology Trust Fund Account. . . . . . . . . . . . . . . . . . . . 3,006,637
From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,467,080
From Secretary of State - Wolfner Library Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .14,500
From Investor Education and Protection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 587,688
Total (Not to exceed 262.30 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,326,945
Section 12.035. To the Secretary of State
For the purpose of receiving and expending grants, donations, contracts, and payments from private, federal, or other governmental agencies provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they will be expended, in writing, prior to the expenditure of said funds
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000E
Section 12.040. To the Secretary of State
For costs related to the publication of the State’s Official Manual
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000
Section 12.045. 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 12.050. 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 12.055. To the Secretary of State
For expenses of initiative referendum and constitutional amendments
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,600,000E
Section 12.060. To the Secretary of State
For election costs associated with absentee ballots
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000E
Section 12.065. To the Secretary of State
For costs associated with providing provisional ballots and voter registration applications
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,395
Section 12.070. To the Secretary of State
For election reform grants, transactions costs, and support of Help America Vote Act activities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,408,941E
From Election Administration Improvement Fund. . . . . . . . . . . . . . . . . . . . . . . . . 3,466,039E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,874,980
Section 12.075. 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 12.080. To 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 12.085. 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 12.090. To the Secretary of State
For historical repository grants
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,000
Section 12.095. To the Secretary of State
For the preservation of nationally significant records at the local level
From Federal Funds (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . .$228,060
Section 12.100. To the Secretary of State
For local records preservation grants
From Local Records Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000E
Section 12.105. To the Secretary of State
For preserving legal, historical, and genealogical materials and making them available to the public
From State Document Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$361,858E
For costs related to establishing and operating a St. Louis Record Center
From Missouri State Archives - St. Louis Trust Fund . . . . . . . . . . . . . . . . . . . . . .12,000,000E
Total (Not to exceed 4.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,361,858
Section 12.110. To the Secretary of State
For aid to public libraries
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,001,744
Section 12.115. To the Secretary of State
For the Remote Electronic Access for Libraries (REAL) Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,959,250
Section 12.120. To the Secretary of State
For the Literacy Investment for Tomorrow (LIFT) Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,450
Section 12.125. 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 12.130. To the Secretary of State
For library networking grants and other grants and donations
From Library Networking Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,001E
Section 12.135. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $550,000
Section 12.140. To the State Auditor
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,843,092
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 484,710
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43,180
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,262
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19,538
From Petition Audit Revolving Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 797,696
Total (Not to exceed 168.77 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,208,478
Section 12.145. To the State Treasurer
Personal Service and/or Expense and Equipment
From State Treasurer’s General Operations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$1,729,744
From Central Check Mailing Service Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . 246,659E
From Workers’ Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .42,670
For Unclaimed Property Division administrative costs including personal service, expense and equipment for auctions, advertising, and promotions
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 811,300E
For preparation and dissemination of information or publications, or for refunding overpayments
From Treasurer’s Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000
Total (Not to exceed 49.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,838,373
Section 12.150. 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 12.155. 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 12.160. 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 12.165. 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 12.170. To the State Treasurer
For refunds of excess interest from the Linked Deposit Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000E
Section 12.175. 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 Library Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 375,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,375,000
Section 12.180. 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 12.185. 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 12.190. 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 12.195. To the Attorney General
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,035,753
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,123,775
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,756
From Natural Resources Protection Fund-Water Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,226
From Solid Waste Management Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,726
From Petroleum Storage Tank Insurance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,667
From Motor Vehicle Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47,276
From Health Spa Regulatory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,000
From Natural Resources Protection Fund-Air Pollution Permit Fee
Subaccount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,201
From Attorney General’s Court Costs Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .187,000
From Soil and Water Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,764
From Merchandising Practices Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,526,725
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 452,944
From Workers’ Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . 2,740,121
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52,084
From Attorney General’s Anti-Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .603,002
From Hazardous Waste Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282,200
From Safe Drinking Water Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,787
From Inmate Incarceration Reimbursement Act Revolving Fund. . . . . . . . . . . . . . . . . . 76,553
From Mined Land Reclamation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,759
Total (Not to exceed 404.05 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,449,319
Section 12.200. To the Attorney General
For law enforcement, domestic violence, and victims’ services
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 12.205. To the Attorney General
For a Medicaid fraud unit
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $307,674
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,562,461
Total (Not to exceed 23.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,870,135
Section 12.210. To the Attorney General
For the Missouri Office of Prosecution Services
Personal Service and/or Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,062,821
From Missouri Office of Prosecution Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . .1,484,677
From Missouri Office of Prosecution Services Revolving Fund. . . . . . . . . . . . . . . . 150,000E
Total (Not to exceed 9.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,697,498
Section 12.215. To the Attorney General
For the Missouri Office of Prosecution Services
There is transferred out of the State Treasury, chargeable to the Attorney General Federal Fund, to the Missouri Office of Prosecution Services Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 12.220. 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 12.225. 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 12.230. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,307,745
Cost of living salary adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,540
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,342,285
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 457,184
Expense and Equipment
From Supreme Court Publications Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .150,000
For the purpose of funding basic legal services
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,984
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,266
Program Specific Distribution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,200,000
From Basic Civic Legal Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,259,250
Total (Not to exceed 83.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,208,719
Section 12.305. To the Supreme Court
For the purpose of funding the State Courts Administrator
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,050,825
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 529,892
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,580,717
For the purpose of implementing and supporting an integrated case management system
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,923,448
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,254,937
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,178,385
Expense and Equipment
From State Court Administration Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,000
Expense and Equipment
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 887,200
Total (Not to exceed 136.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,676,302
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,045,345
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,285,917E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,331,262
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,166
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300
From Basic Civil Legal Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,466
Total (Not to exceed 45.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,360,728
Section 12.315. To the Supreme Court
For the purpose of developing and implementing a program of statewide court automation
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,471,413
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,885,181E
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,356,594
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 582,975
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,033,445
From Judicial Education and Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,616,420
Total (Not to exceed 13.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,841,420
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,486,931
Cost of living salary adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,600
From General Revenue Fund (Not to exceed 53.50 F.T.E.). . . . . . . . . . . . . . . . . . . $3,537,531
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,524,948
Cost of living salary adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,400
From General Revenue Fund (Not to exceed 73.75 F.T.E.). . . . . . . . . . . . . . . . . . . $4,589,348
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,150,704
Cost of living salary adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,200
From General Revenue Fund (Not to exceed 31.60 F.T.E.). . . . . . . . . . . . . . . . . . . $2,182,904
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $111,988,708
Cost of living salary adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,335,317
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,422,921
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .116,746,946
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,378,391
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308,805
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,687,196
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,406
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,856
From Domestic Relations Resolution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,262
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 238,028
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,039
From Third Party Liability Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 366,067
Expense and Equipment
From State Court Administration Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total (Not to exceed 2,902.70 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$119,095,471
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 Circuit Courts Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$505,500E
For the payment to counties for salaries of juvenile court personnel as provided by Sections 211.393 and 211.394, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,579,900
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,485,400
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,436,440
Section 12.360. To the Supreme Court
For the purpose of funding drug courts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $224,759
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,389,849E
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 (Not to exceed 4.00 F.T.E.). . . . . . . $5,614,608
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.). . . . . . . . . . . . . . . . . . . . . .$213,501
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 Missouri Sentencing Advisory Commission
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $124,955
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. . . . . . . . . . . . . . . . . . . . $28,141,165
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,382,667
For expenses authorized by the Public Defender Commission as provided by Section 600.090, RSMo
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,073
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,850,756
From Legal Defense and Defender Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,972,829
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,830,496
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,780,305
Joint Contingent Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Joint Committee on Administrative Rules. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123,296
Joint Committee on Public Employee Retirement Systems. . . . . . . . . . . . . . . . 160,525
Joint Committee on Capital Improvements Oversight. . . . . . . . . . . . . . . . . . . . 122,965
Joint Committee on Transportation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,601
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,745,675
Senate Contingent Expenses
From Senate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,785,675
Section 12.505. To the House of Representatives
Salaries of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,117,283
Mileage of Members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .400,491
Members’ Per Diem. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,290,960
Representatives’ Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,565,479
House Contingent Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,672,296
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19,046,509
House Contingent Expenses
From House of Representatives Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 45,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,091,509
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,216,207
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,679
From Statutory Revision Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,567
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $275,246
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $734,786
Section 12.530. To the Interim Committees of the General Assembly
For the Joint Committee on Correctional Institutions and Problems
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500
ELECTED OFFICIALS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$46,224,199
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38,181,093
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,933,279
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$130,338,571
JUDICIARY TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$156,916,016
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,700,642
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,279,339
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$176,895,997
PUBLIC DEFENDER TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,382,667
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,972,829
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$32,480,496
GENERAL ASSEMBLY TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,952,356
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193,567
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$32,145,923
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