FIRST REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 9
94TH GENERAL ASSEMBLY
Reported from the Committee on Budget March 15, 2007 with recommendation that House Committee Substitute for House Bill No. 9 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(21)(f).
Reported from the Committee on Rules March 26, 2007 with recommendation that House Committee Substitute for House Bill No. 9 Do Pass.
Taken up for Perfection March 28, 2007. House Committee Substitute for House Bill No. 9 ordered Perfected and printed.
D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Corrections 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, 2007 and ending June 30, 2008.
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, 2007 and ending June 30, 2008, 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%) is allowed between
each appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,636,473
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . 3,028
From General Revenue Fund (Not to exceed 99.74 F.T.E.). . . . . . . . . . . . . . . . . . . $3,639,501
Section 9.010. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,863,731E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,154,437E
From Federal Funds (Not to exceed 9.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . $7,018,168
Section 9.015. To the Department of Corrections
For the Division of Adult Institutions
For Public School Retirement contributions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 9.020. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,340,096
Section 9.025. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,239,422
Section 9.030. To the Department of Corrections
For the Office of the Director
For the purpose of funding restitution payments for those wrongly convicted
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $109,500
Section 9.035. To the Department of Corrections
For the Division of Human Services
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,692,689
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 196,843
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,889,532
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 311,914
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,049
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 374,963
Total (Not to exceed 262.16 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,264,495
Section 9.040. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $526,248
Section 9.045. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,675,819
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,125,819
Section 9.050. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,566,720
Section 9.055. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $432,000
Section 9.060. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,632,968
Section 9.065. To the Department of Corrections
For the Division of Human Services
For the purpose of paying overtime to state employees and/or paying otherwise authorized personal service expenditures in lieu of such overtime payments. Nonexempt state employees identified by Section 105.935, RSMo, will be paid first with any remaining funds being used to pay overtime to any other state employees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,578,833
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,578,835
Section 9.070. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Central Office
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,457,010
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,464
From General Revenue Fund (Not to exceed 40.70 F.T.E.). . . . . . . . . . . . . . . . . . . $1,635,474
Section 9.075. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,978,702
Section 9.080. 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 (Not to exceed 517.41 F.T.E.). . . . . . . . . . . . . . . . . $15,705,838
Section 9.085. 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 16.00 F.T.E.). . . . . . . . . . . . . . . . . . . . .$564,831
Section 9.090. 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 451.00 F.T.E.). . . . . . . . . . . . . . . . . $13,504,079
Section 9.095. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,583,646
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319,313
Total (Not to exceed 154.39 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,902,959
Section 9.100. 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 (Not to exceed 389.52 F.T.E.). . . . . . . . . . . . . . . . . $12,030,676
Section 9.105. 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 (Not to exceed 317.01 F.T.E.). . . . . . . . . . . . . . . . . . $9,566,470
Section 9.110. 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 (Not to exceed 315.88 F.T.E.). . . . . . . . . . . . . . . . . . $9,546,037
Section 9.115. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,595,809
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,018
Total (Not to exceed 182.49 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,622,827
Section 9.120. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,117,461
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,263
Total (Not to exceed 296.86 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,149,724
Section 9.125. 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 569.76 F.T.E.). . . . . . . . . . . . . . . . . $18,187,198
Section 9.130. 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
From General Revenue Fund (Not to exceed 24.76 F.T.E.). . . . . . . . . . . . . . . . . . . . .$835,826
Section 9.135. 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 474.54 F.T.E.). . . . . . . . . . . . . . . . . $14,965,589
Section 9.140. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Potosi Correctional Center
Personal Service
From General Revenue Fund (Not to exceed 338.78 F.T.E.). . . . . . . . . . . . . . . . . $10,535,644
Section 9.145. 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 398.16 F.T.E.). . . . . . . . . . . . . . . . . $11,989,070
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 Fulton Reception and Diagnostic Center
Funds to be used by the Board for Personal Service
From General Revenue Fund (Not to exceed 19.90 F.T.E.). . . . . . . . . . . . . . . . . . . . .$617,918
Section 9.155. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,289,006
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,637
Total (Not to exceed 307.64 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,374,643
Section 9.160. 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 526.00 F.T.E.). . . . . . . . . . . . . . . . . $15,392,727
Section 9.165. 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 186.00 F.T.E.). . . . . . . . . . . . . . . . . . $5,446,977
Section 9.170. 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 386.00 F.T.E.). . . . . . . . . . . . . . . . . $11,247,084
Section 9.175. 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 527.00 F.T.E.). . . . . . . . . . . . . . . . . $15,271,496
Section 9.180. 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 654.00 F.T.E.). . . . . . . . . . . . . . . . . $18,848,102
Section 9.185. 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 414.00 F.T.E.). . . . . . . . . . . . . . . . . $11,961,035
Section 9.190. 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 413.00 F.T.E.). . . . . . . . . . . . . . . . . $11,798,187
Section 9.195. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding the Central Office
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,952,824
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,995
From General Revenue Fund (Not to exceed 43.15 F.T.E.). . . . . . . . . . . . . . . . . . . $2,012,819
Section 9.200. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$102,279,361
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$102,279,362
Section 9.205. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $239,523
Section 9.210. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of substance abuse services
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,373,695
Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 109.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,638,295
Section 9.215. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $886,331
Section 9.220. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purposes of offender education
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,283,371
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,677,314
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,960,685
Expense and Equipment
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,000
Total (Not to exceed 259.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,310,685
Section 9.225. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $383,096
Section 9.230. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding a re-entry pilot program in the City of St. Louis
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $810,529
Section 9.235. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding Missouri Correctional Enterprises
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,896,208
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,645,726
From Working Capital Revolving Fund (Not to exceed 239.00 F.T.E.). . . . . . . . .$33,541,934
Section 9.240. 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 9.245. To the Department of Corrections
For the purpose of funding the Board of Probation and Parole
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$59,346,080
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . .16,570
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,728,404
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .64,091,054
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284,317
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,050,772
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,335,089
Total (Not to exceed 1,767.08 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$67,426,143
Section 9.250. 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 130.71 F.T.E.). . . . . . . . . . . . . . . . . . $4,085,323
Section 9.255. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,359,486
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,042
Total (Not to exceed 78.69 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,405,528
Section 9.260. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding the Command Center
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $520,652
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240,271
From General Revenue Fund (Not to exceed 14.40 F.T.E.). . . . . . . . . . . . . . . . . . . . .$760,923
Section 9.265. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding Local Sentencing Initiatives
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,087,115
Section 9.270. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding residential treatment facilities
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,989,458
Section 9.275. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding electronic monitoring
Expense and Equipment
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,980,289
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,484,370
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,992,450
From General Revenue Fund (Not to exceed 88.00 F.T.E.). . . . . . . . . . . . . . . . . . . $4,476,820
Section 9.285. To the Department of Corrections
For paying an amount in aid to the counties that is the net amount of costs in criminal cases, transportation of convicted criminals to the state penitentiaries, housing, and costs for reimbursement of the expenses associated with extradition, less the amount of unpaid city or county liability to furnish public defender office space and utility services pursuant to Section 600.040, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$41,935,616
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$559,500,783
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,468,169
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,396,485
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$614,365,437
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