HOUSE BILL NO. 9 102ND GENERAL ASSEMBLY 0009H.04T 2023
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, and to transfer money among certain funds, for the period beginning July 1, 2023, and ending June 30, 2024.
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 2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 3 department, division, agency, fund transfer, and program described herein for the item or items 4 stated, and for no other purpose whatsoever chargeable to the fund designated for the period 5 beginning July 1, 2023, and ending June 30, 2024, as follows:
PART 1
Section 9.000. Each appropriation in this act shall consist of the item or 2 items in each section of Part 1 of this act, for the amount and 3 purpose and from the fund designated in each section of Part 1, as 4 well as all additional clarifications of purpose in Part 2 of this act 5 that make reference by section to said item or items in Part 1. Any 6 clarification of purpose in Part 2 shall state the section or sections 7 in Part 1 to which it attaches and shall, together with the language 8 of said section(s) in Part 1, form the complete statement of purpose 9 of the appropriation. As such, the provisions of Part 2 of this act 10 shall not be severed from Part 1, and if any clarification of purpose CCS SCS HCS HB 9 2
11 in Part 2 is for any reason held to be invalid, such decision shall 12 invalidate all of the appropriations in this act of which said 13 clarification of purpose is a part. An appropriation may be 14 comprised in whole or in part of a one-time amount, and such one- 15 time amount shall be construed to be a component part of, and not 16 in addition to, the stated appropriation amount. Any amount of an 17 appropriation identified as “one-time” in this act shall not be 18 considered an addition to any ongoing core appropriation(s) in 19 future fiscal periods beyond June 30, 2024. Any amount 20 identified as one- time may, however, be requested in any future 21 fiscal period as a new decision item.
Section 9.005. To the Department of Corrections 2 For the Office of the Director, provided ten percent (10%) flexibility is 3 allowed between personal service and expense and equipment, ten 4 percent (10%) flexibility is allowed between sections and three 5 percent (3%) flexibility is allowed from this section to Section 6 9.280 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,791,247 8 Annual salary adjustment in accordance with Section 105.005, 9 RSMo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,306 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,040 11 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,955,593
12 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,487 13 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 14 From Inmate Fund (0540). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,287
15 For Family Support Services 16 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 384,093 17 From Department of Corrections - Federal Fund (0130).. . . . . . . . . . . . . . . . . . . 71,024 18 Total (Not to exceed 100.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,495,997
Section 9.006. To the Department of Corrections 2 For the Office of the Director 3 For an automated, modernized crime victim notification software that 4 interfaces with the Department of Corrections system and provides 5 bi-directional real-time communication with citizens through CCS SCS HCS HB 9 3
6 voice, text messages, and emails, and supports customizable 7 multi-agency communications, provided that access to this 8 software shall be intended to benefit and be made freely available 9 to state, county, and municipal public safety and criminal justice 10 agencies 11 From General Revenue Fund (0101) (one-time). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
Section 9.010. To the Department of Corrections 2 For the Office of Professional Standards, provided ten percent (10%) 3 flexibility is allowed between personal service and expense and 4 equipment, ten percent (10%) flexibility is allowed between 5 sections and three percent (3%) flexibility is allowed from this 6 section to Section 9.280 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,380,082 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123,239 9 From General Revenue Fund (0101) (Not to exceed 42.00 F.T.E.). . . . . . . . . . . . . . . $2,503,321
Section 9.015. To the Department of Corrections 2 For the Office of the Director 3 For the Offender Reentry Program, provided three percent (3%) flexibility 4 is allowed from this section to Section 9.280 5 Expense and Equipment 6 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,800,001
7 Expense and Equipment 8 From Inmate Fund (0540). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,731,300
9 For a Kansas City Reentry Program 10 Expense and Equipment 11 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,000
12 For a pay for performance agreement with private programs to reduce the 13 rate of recidivism which would reimburse such programs based on 14 a percentage of an amount on which the state benefitted 15 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500,000
16 For a pilot program to engage a nonprofit agency equipped to provide 17 video job interviewing with vetted second-chance employers, CCS SCS HCS HB 9 4
18 onboarding assistance, and job coaching to inmates releasing from 19 state correctional facilities 20 From General Revenue Fund (0101) (one-time). . . . . . . . . . . . . . . . . . . . . . . . . . 400,000 21 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,609,301
Section 9.020. To the Department of Corrections 2 For the Office of the Director 3 For receiving and expending grants, donations, contracts, and payments 4 from private, federal, and other governmental agencies which may 5 become available between sessions of the General Assembly, 6 provided the General Assembly shall be notified of the source of 7 any new funds and the purpose for which they should be expended, 8 in writing, prior to the use of said funds 9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,989,622 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,307,550 11 From Department of Corrections - Federal Fund (0130).. . . . . . . . . . . . . . . . . . . . . . . . 7,297,172
12 For contributions, gifts, and grants in support of a foster care dog program 13 to increase the adoptability of shelter animals and train service 14 dogs for the disabled 15 From State Institutions Gift Trust Fund (0925). . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000 16 Total (Not to exceed 43.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,372,172
Section 9.025. To the Department of Corrections 2 For the Office of the Director 3 For Improving Community Treatment services, provided three percent 4 (3%) flexibility is allowed from this section to Section 9.280 5 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
Section 9.030. To the Department of Corrections 2 For the Office of the Director 3 For costs associated with supervising the offender population 4 department-wide, including, but not limited to, funding for 5 personal service, expense and equipment, contractual services, 6 repairs, renovations, capital improvements, and compensatory 7 time, provided thirty percent (30%) flexibility is allowed between 8 personal service and expense and equipment, ten percent (10%) CCS SCS HCS HB 9 5
9 flexibility is allowed between sections and three percent (3%) 10 flexibility is allowed from this section to Section 9.280 11 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $541,424 12 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 943,710 13 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,485,134
Section 9.035. To the Department of Corrections 2 For the Office of the Director 3 For restitution payments for those wrongly convicted, provided three 4 percent (3%) flexibility is allowed from this section to Section 5 9.280 6 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $73,000
Section 9.040. To the Department of Corrections 2 For the Division of Human Services 3 For telecommunications department-wide, provided ten percent (10%) 4 flexibility is allowed between sections and three percent (3%) 5 flexibility is allowed from this section to Section 9.280 6 Expense and Equipment 7 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,860,529
Section 9.045. To the Department of Corrections 2 For the Division of Human Services, provided ten percent (10%) 3 flexibility is allowed between personal service and expense and 4 equipment, ten percent (10%) flexibility is allowed between 5 sections and three percent (3%) flexibility is allowed from this 6 section to Section 9.280 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,024,071 8 Expense and Equipment (includes $369,436 one-time). . . . . . . . . . . . . . . 910,271 9 From General Revenue Fund (0101) (Not to exceed 263.02 F.T.E.). . . . . . . . . . . . . $14,934,342
Section 9.050. To the Department of Corrections 2 For the Division of Human Services 3 For general services, provided ten percent (10%) flexibility is allowed 4 between sections and three percent (3%) flexibility is allowed from 5 this section to Section 9.280 6 Expense and Equipment 7 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $744,318 CCS SCS HCS HB 9 6
Section 9.055. To the Department of Corrections 2 For the Division of Human Services 3 For the operation of institutional facilities, utilities, systems furniture and 4 structural modifications, provided ten percent (10%) flexibility is 5 allowed between sections and three percent (3%) flexibility is 6 allowed from this section to Section 9.280 7 Expense and Equipment 8 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,881,365 9 From Working Capital Revolving Fund (0510). . . . . . . . . . . . . . . . . . . . . . . . . . . 1,425,607 10 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,306,972
Section 9.060. To the Department of Corrections 2 For the Division of Human Services 3 For the purchase, transportation, and storage of food and food service 4 items, and operational expenses of food preparation facilities at all 5 correctional institutions, provided one hundred percent (100%) 6 flexibility is allowed from personal service to expense and 7 equipment, ten percent (10%) flexibility is allowed between 8 sections and three percent (3%) flexibility is allowed from this 9 section to Section 9.280 10 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,037,170 11 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,010,007 12 From General Revenue Fund (0101) (Not to exceed 83.00 F.T.E.). . . . . . . . . . . . . . $48,047,177
Section 9.065. To the Department of Corrections 2 For the Division of Human Services 3 For training costs department-wide, provided ten percent (10%) flexibility 4 is allowed between sections and three percent (3%) flexibility is 5 allowed from this section to Section 9.280 6 Expense and Equipment 7 From General Revenue Fund (0101) (includes $108,440 one-time).. . . . . . . . . . . . . . . $1,658,340
Section 9.070. To the Department of Corrections 2 For the Division of Human Services 3 For employee health and safety, provided ten percent (10%) flexibility is 4 allowed between sections and three percent (3%) flexibility is 5 allowed from this section to Section 9.280 CCS SCS HCS HB 9 7 6 Expense and Equipment 7 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $584,752
Section 9.075. To the Department of Corrections 2 For the Division of Human Services 3 For overtime to state employees. Nonexempt state employees identified 4 by Section 105.935, RSMo, will be paid first with any remaining 5 funds being used to pay overtime to any other state employees, 6 provided ten percent (10%) flexibility is allowed between sections 7 and three percent (3%) flexibility is allowed from this section to 8 Section 9.280. 9 Personal Service 10 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,096,012 11 From Inmate Canteen Fund (0405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,486 12 From Working Capital Revolving Fund (0510). . . . . . . . . . . . . . . . . . . . . . . . . . . 58,486 13 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,212,984
Section 9.080. To the Department of Corrections 2 For the Division of Adult Institutions 3 For expenses and small equipment purchased at any of the adult 4 institutions department-wide, provided ten percent (10%) 5 flexibility is allowed between sections and three percent (3%) 6 flexibility is allowed from this section to Section 9.280 7 From General Revenue Fund (0101) (includes $2,070,400 one-time). . . . . . . . . . . . . $25,491,140 8 From Inmate Incarceration Reimbursement Act Revolving Fund (0828).. . . . . . . . . . . . . . 750,000
9 For vehicle purchases 10 From Volkswagen Environmental Mitigation Trust Proceeds Fund 11 (0268) (one-time). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 518,221
12 For expenses related to offender education, recreation, and/or religious 13 services 14 From Inmate Canteen Fund (0405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200,000 15 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,959,361
Section 9.085. To the Department of Corrections 2 For the Division of Adult Institutions, provided ten percent (10%) 3 flexibility is allowed between personal service and expense and CCS SCS HCS HB 9 8 4 equipment, ten percent (10%) flexibility is allowed between 5 sections and three percent (3%) flexibility is allowed from this 6 section to Section 9.280 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,982,986 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,800 9 From General Revenue Fund (0101) (Not to exceed 69.91 F.T.E.). . . . . . . . . . . . . . . $4,115,786
Section 9.090. To the Department of Corrections 2 For the Division of Adult Institutions 3 For inmate wage and discharge costs at all correctional facilities, provided 4 ten percent (10%) flexibility is allowed between sections and three 5 percent (3%) flexibility is allowed from this section to Section 6 9.280 7 Expense and Equipment 8 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,859,031 9 From Inmate Canteen Fund (0405). . . . . . .