Bill Text: MO HB8 | 2013 | Regular Session | Introduced
Bill Title: Appropriates money for the expenses, grants, refunds, and distributions of the Department of Public Safety
Spectrum: Partisan Bill (Republican 1-0)
Status: (Passed) 2013-06-28 - Delivered to Secretary of State (G) [HB8 Detail]
Download: Missouri-2013-HB8-Introduced.html
FIRST REGULAR SESSION
97TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE STREAM.
0008L.01I D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Public Safety and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2013 and ending June 30, 2014.
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, fund transfer, 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, 2013 and ending June 30, 2014, as follows:
Section 8.005. To the Department of Public Safety
For the Office of the Director
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $796,210
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .1,100
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,631
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 936,941
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 748,366
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 829,406
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,577,772
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 521,662
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,479,310
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,972
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,003,381
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,000,000
From Department of Public Safety Federal Homeland Security Fund. . . . . . . . . . . 43,003,381
For the purpose of receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies, provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the expenditure of said funds
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000,000
For the purpose of funding drug task force grants, provided that not more than five percent (5%) is used for grant administration.
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000,000
Total (Not to exceed 69.80 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,519,066
Section 8.010. To the Department of Public Safety
For the Office of the Director
For the Juvenile Justice Delinquency Prevention Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,250,000
Section 8.015. To the Department of Public Safety
For the Office of the Director
For the Juvenile Accountability Incentive Block Grant Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 8.020. To the Department of Public Safety
For the Office of the Director
For the Narcotics Control Assistance Program and multi-jurisdictional task forces
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,180,000
Section 8.025. To the Department of Public Safety
For the Office of the Director
For the Missouri Sheriff Methamphetamine Relief Taskforce
For the purpose of supplementing deputy sheriffs' salary and related employment benefits pursuant to Section 57.278, RSMo
From Deputy Sheriff Salary Supplementation Fund. . . . . . . . . . . . . . . . . . . . . . . . . $5,400,000
Section 8.030. To the Department of Public Safety
For the Office of the Director
For the Services to Victims Program provided up to five percent (5%) of each grant award be allowed for the administrative expenses of each grantee
From Services to Victims Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,950,000
For counseling and other support services for crime victims
From Crime Victims' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
Section 8.035. To the Department of Public Safety
For the Office of the Director
For the Victims of Crime Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,500,000
Section 8.040. To the Department of Public Safety
For the Office of the Director
For the Violence Against Women Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,499,500
Section 8.045. To the Department of Public Safety
For the Office of the Director
For the Crime Victims' Compensation Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,600,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,400,000
From Crime Victims' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,837,329
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,837,329
Section 8.050. To the Department of Public Safety
For the National Forensic Sciences Improvement Act Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $225,000
Section 8.055. To the Department of Public Safety
For the State Forensic Laboratory Program
From State Forensic Laboratory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $399,200
Section 8.060. To the Department of Public Safety
For the Office of the Director
For the Residential Substance Abuse Treatment Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
Section 8.065. To the Department of Public Safety
For the Office of the Director
For peace officer training
From Peace Officer Standards and Training Commission Fund. . . . . . . . . . . . . . . .$1,400,000
Section 8.070. To the Department of Public Safety
For the Missouri Public Safety Officer Medal of Valor Act
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$477
Section 8.075. To the Department of Public Safety
For the Capitol Police
Personal Service and/or Expense and Equipment, provided that not more than two percent (2%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund (Not to exceed 32.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,349,519
Section 8.080. To the Department of Public Safety
For the State Highway Patrol
For Administration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $247,007
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,395
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,402
For the High-Intensity Drug Trafficking Area Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,646,659
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,620,413
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 422,589
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 6,043,002
Personal Service
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,287
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,663
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,802
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,465
Total (Not to exceed 113.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,019,815
Section 8.085. To the Department of Public Safety
For the State Highway Patrol
For fringe benefits, including retirement contributions for members of the Missouri Department of Transportation and Highway Patrol Employees' Retirement System, and insurance premiums
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,827,067E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 957,695E
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,784,762
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,497,122E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,984E
From Federal Stimulus - Public Safety and Federal Funds. . . . . . . . . . . . . . . . . . . . . 2,614,106
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .295,842E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,425E
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 323,267
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,153,504E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,080E
From Missouri State Water Patrol Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,256,584
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,521,846E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,386,801E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 75,908,647
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,991,974E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257,608E
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,249,582
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .76,025E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,427E
From Highway Patrol Academy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,452
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,181E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 617E
From Highway Patrol's Motor Vehicle, Aircraft, and Watercraft Revolving Fund. . . . . . 4,798
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48,778E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,026E
From DNA Profiling Analysis Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .54,804
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52,492E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,993E
From Highway Patrol Traffic Records Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,485
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$95,336,487
Section 8.090. To the Department of Public Safety
For the State Highway Patrol
For the Enforcement Program
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,364,432
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 71,440,430
For receiving and expending grants, donations, contracts, and payments from private, federal, and other government agencies provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the expenditure of said funds
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From Federal Stimulus - Public Safety, Federal, and Other Funds. . . . . . . . . . . . .11,475,687E
Expense and Equipment
All expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines
From Federal Drug Seizure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,815,527
Personal Service
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,730
Expense and Equipment
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 357,915
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,882
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202,625
From Highway Patrol's Motor Vehicle, Aircraft, and Watercraft Revolving Fund. . . . 210,507
For a statewide interoperable communication system
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 9,100,000
Expense and Equipment
From Highway Patrol Traffic Records Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256,450
Total (Not to exceed 1,288.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$105,129,678
Section 8.095. To the Department of Public Safety
For the State Highway Patrol
For the Water Patrol Division
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,076,684
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 521,953
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,296,825
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,818,778
Expense and Equipment
All expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines
From Federal Drug Seizure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,717,330
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 590,000
From Missouri State Water Patrol Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,307,330
Total (Not to exceed 100.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,222,792
Section 8.100. To the Department of Public Safety
For the State Highway Patrol
For gasoline expenses for State Highway Patrol vehicles, including aircraft and Gaming Commission vehicles
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $548,547
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 775,366
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 6,313,699
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,637,612
Section 8.105. To the Department of Public Safety
For the State Highway Patrol
For purchase of vehicles, aircraft, and watercraft for the State Highway Patrol and the Gaming Commission
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,664
All expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines
From Federal Drug Seizure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600,000
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 6,764,726
From Highway Patrol's Motor Vehicle, Aircraft, and Watercraft Revolving Fund. . .6,267,240
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 549,074
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,205,704
Section 8.110. To the Department of Public Safety
For the State Highway Patrol
For Crime Labs
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,589,511
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 4,682,155
From DNA Profiling Analysis Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,540,625
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,682
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,016,682
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,882
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,525
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,407
Expense and Equipment
From State Forensic Laboratory Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275,000
Total (Not to exceed 109.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,292,380
Section 8.115. To the Department of Public Safety
For the State Highway Patrol
For the Law Enforcement Academy
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $79,220
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,655
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168,122
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,722
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248,844
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,253,191
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,317
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . 1,327,508
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,874
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601,661
From Highway Patrol Academy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700,535
Total (Not to exceed 35.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,415,762
Section 8.120. To the Department of Public Safety
For the State Highway Patrol
For Vehicle and Driver Safety
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $350,000
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 11,712,447
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360,774
From Highway Patrol Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 485,774
Total (Not to exceed 298.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,548,221
Section 8.125. To the Department of Public Safety
For the State Highway Patrol
For refunding unused motor vehicle inspection stickers
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $100,000
Section 8.130. To the Department of Public Safety
For the State Highway Patrol
For Technical Services
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $402,599
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,280
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,712,280
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,211,469
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,686,001
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 26,897,470
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,636,710
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,280,990
For National Criminal Record Reviews. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500,000
From Criminal Record System Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,417,700
Personal Service
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,104
From Highway Patrol Traffic Records Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,743
Expense and Equipment
From Criminal Justice Network and Technology Revolving Fund. . . . . . . . . . . . . 2,700,000
Total (Not to exceed 369.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $43,227,896
Section 8.135. To the Department of Public Safety
For the State Highway Patrol
For the recoupment, receipt, and disbursement of funds for equipment replacement, and expenses
Expense and Equipment
From Highway Patrol Expense Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $65,000
Section 8.140. Funds are to be transferred out of the State Treasury, chargeable to the Highway Patrol Inspection Fund, to the State Road Fund pursuant to Section 307.365, RSMo
From Highway Patrol Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000E
Section 8.145. To the Department of Public Safety
For the Division of Alcohol and Tobacco Control
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $840,136
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,923
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 951,059
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,522
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,083
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170,605
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,965
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,894
From Healthy Families Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,859
Total (Not to exceed 21.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,268,523
Section 8.150. To the Department of Public Safety
For the Division of Alcohol and Tobacco Control
For refunds for unused liquor and beer licenses and for liquor and beer stamps not used and canceled
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,000
Section 8.155. To the Department of Public Safety
For the Division of Fire Safety
Personal Service and/or Expense and Equipment, provided that not more than five percent (5%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,241,011
From Elevator Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .483,377
From Boiler and Pressure Vessels Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 496,561
From Missouri Explosives Safety Act Administration Fund. . . . . . . . . . . . . . . . . . . 122,500
Total (Not to exceed 68.92 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,343,449
Section 8.160. To the Department of Public Safety
For the Division of Fire Safety
For the Fire Safe Cigarette Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,587
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,864
From Cigarette Fire Safety Standard and Firefighter Protection Act Fund. . . . . . . . . . $33,451
Section 8.165. To the Department of Public Safety
For the Division of Fire Safety
For firefighter training contracted services
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100,000
From Fire Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $620,000
Section 8.170. To the Department of Public Safety
For the Missouri Veterans' Commission
For Administration and Service to Veterans
Personal Service and/or Expense and Equipment, provided that not more than five percent (5%) flexibility is allowed between personal service and expense and equipment
From Missouri Veterans' Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$649,550
From Veterans Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . .4,811,655
Expense and Equipment
From Veterans' Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,832
Total (Not to exceed 114.46 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,485,037
Section 8.175. To the Department of Public Safety
For the Missouri Veterans' Commission
For Veterans' Service Officer Program
From Veterans Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . .$1,600,000
Section 8.180. To the Department of Public Safety
For the Missouri Veterans' Commission
For Missouri Veterans' Homes
Personal Service and/or Expense and Equipment, provided that not more than five percent (5%) flexibility is allowed between personal service and expense and equipment
From Missouri Veterans' Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $72,289,460
Expense and Equipment
From Veterans' Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .49,980
Personal Service
From Veterans Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . . . 28,620
For refunds to veterans and/or the U.S. Department of Veterans' Affairs
From Missouri Veterans' Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,274,400
For the purpose of paying overtime to state employees and/or personal service expenditures to state employees. Non-exempt 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 Missouri Veterans' Homes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,515,794
Total (Not to exceed 1,639.48 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$75,158,254
Section 8.185. Funds are to be transferred out of the State Treasury, chargeable to the Veterans Commission Capital Improvement Trust Fund, to the Missouri Veterans' Homes Fund
From Veterans Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . $30,000,000E
Section 8.190. To the Department of Public Safety
For the Gaming Commission
For the Divisions of Gaming and Bingo
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,858,150
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,885,774
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,743,924
Expense and Equipment
From Compulsive Gamblers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,635
Total (Not to exceed 239.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,803,559
Section 8.195. To the Department of Public Safety
For the Gaming Commission
For fringe benefits, including retirement contributions for members of the Missouri Department of Transportation and Highway Patrol Employees' Retirement System, and insurance premiums for State Highway Patrol employees assigned to work under the direction of the Gaming Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,605,754E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 267,317E
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,873,071
Section 8.200. To the Department of Public Safety
For the Gaming Commission
For refunding any overpayment or erroneous payment of any amount that is credited to the Gaming Commission Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 8.205. To the Department of Public Safety
For the Gaming Commission
For refunding any overpayment or erroneous payment of any amount received for bingo fees
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000
Section 8.210. To the Department of Public Safety
For the Gaming Commission
For breeder incentive payments
From Missouri Breeders Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000
Section 8.215. Funds are to be transferred out of the State Treasury, chargeable to the Gaming Commission Fund, to the Veterans Commission Capital Improvement Trust Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,320,000
Section 8.220. Funds are to be transferred out of the State Treasury, chargeable to the Gaming Commission Fund, to the Missouri National Guard Trust Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
Section 8.225. Funds are to be transferred out of the State Treasury, chargeable to the Gaming Commission Fund, to the Access Missouri Financial Assistance Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
Section 8.230. Funds are to be transferred out of the State Treasury, chargeable to the Gaming Commission Fund, to the Compulsive Gamblers Fund
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $489,850
Section 8.235. To the Adjutant General
For Missouri Military Forces Administration
Personal Service and/or Expense and Equipment, provided that not more than two percent (2%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,113,445
Expense and Equipment
All expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines
From Federal Drug Seizure Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,000
Total (Not to exceed 29.48 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,233,445
Section 8.240. To the Adjutant General
For activities in support of the Missouri National Guard, including the National Guard Tuition Assistance Program and the Military Honors Program
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,766,802
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,243,667
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,233,725
From Missouri National Guard Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,477,392
Total (Not to exceed 42.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,244,194
Section 8.245. To the Adjutant General
For the Veterans Recognition Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $91,799
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 538,840
From Veterans Commission Capital Improvement Trust
Fund (Not to exceed 3.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$630,639
Section 8.250. To the Adjutant General
For Missouri Military Forces Field Support
Personal Service and/or Expense and Equipment, provided that not more than two percent (2%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $863,888
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,961
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197,961
Total (Not to exceed 40.37 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,061,849
Section 8.255. To the Adjutant General
For operational expenses at armories from armory rental fees
Expense and Equipment
From Adjutant General Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000
Section 8.260. To the Adjutant General
For the Missouri Military Family Relief Program
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,500
For grants to family members of the National Guard and reservists who are
in financial need. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,000
From Missouri Military Family Relief Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,500
Section 8.265. To the Adjutant General
For training site operating costs
Expense and Equipment
From Missouri National Guard Training Site Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $330,000
Section 8.270. To the Adjutant General
For Military Forces Contract Services
Personal Service and/or Expense and Equipment, provided that not more than two percent (2%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $446,998
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,275,190E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,155,972E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19,431,162
For refund of federal overpayments to the state for the Contract Services Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 865,561
Personal Service
From Missouri National Guard Training Site Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,591
Expense and Equipment
From Missouri National Guard Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229,123
Total (Not to exceed 327.80 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,992,435
Section 8.275. To the Adjutant General
For the Office of Air Search and Rescue
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,770
Section 8.280. To the Department of Public Safety
For the State Emergency Management Agency
For Administration and Emergency Operations
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,200,452
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,008
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,388,460
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,578,434
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 883,326
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,461,760
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157,344
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,212E
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 242,556
Total (Not to exceed 71.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,092,776
Section 8.285. To the Department of Public Safety
For the State Emergency Management Agency
For the Community Right-to-Know Act
From Chemical Emergency Preparedness Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$650,000E
For distribution of funds to local emergency planning commissions to implement the federal Hazardous Materials Transportation Uniform Safety Act of 1990
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 346,890E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $996,890
Section 8.290. To the Department of Public Safety
For the State Emergency Management Agency
For all allotments, grants, and contributions from federal and other sources that are deposited in the State Treasury for administrative and training expenses of the State Emergency Management Agency and for first responder training programs
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,500,000E
For all allotments, grants, and contributions from federal and other sources that are deposited in the State Treasury for the use of the State Emergency Management Agency for alleviating distress from disasters
From Missouri Disaster Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,506,786E
To provide matching funds for federal grants and for emergency assistance expenses of the State Emergency Management Agency as provided in Section 44.032, RSMo, and to provide for expenses of any state agency responding during a declared emergency at the direction of the governor provided the services furnish immediate aid and relief
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,000,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$109,006,786
Bill Totals
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$61,992,191
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .214,100,191
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 388,996,723
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$665,089,105
•
