HOUSE BILL NO. 9 100TH GENERAL ASSEMBLY 0009H.05T 2019
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, 2019, and ending June 30, 2020.
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, 2019, and ending June 30, 2020, as follows:
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,613,027 8 Annual salary Adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 2,578 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105,678 10 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,721,283
11 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,538 12 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 13 From Inmate Fund (0540). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,338 CCS SCS HCS HB 9 2
14 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,562 15 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 532 16 From Crime Victims Compensation Fund (0681).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,094
17 For Family Support Services 18 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 384,093 19 From Department of Corrections - Federal Fund (0130).. . . . . . . . . . . . . . . . . . . . . . . 71,024 20 Total (Not to exceed 84.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,279,832
Section 9.006. To the Department of Corrections 2 For the purpose of funding an increase in the mileage reimbursement rate 3 in Fiscal Year 2020, provided that these funds shall only be 4 expended to fund an increase in the mileage reimbursement rate 5 after the appropriate core expense and equipment funds have been 6 fully expended 7 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $76,409 8 From Federal and Other Funds (Various). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251 9 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $76,660
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,481,739 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,900 9 From General Revenue Fund (0101) (Not to exceed 54.00 F.T.E.). . . . . . . . . . . . . . . $2,602,639
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,060 CCS SCS HCS HB 9 3
9 For a Kansas City Reentry Program 10 Expense and Equipment 11 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,000 12 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,111,061
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,456,783 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,258,589 11 From Department of Corrections - Federal Fund (0130).. . . . . . . . . . . . . . . . . . . . . . . . 4,715,372
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,790,372
Section 9.025. To the Department of Corrections 2 For the Office of the Director 3 For Justice Reinvestment services, provided three percent (3%) flexibility 4 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 increased offender population department-wide 4 including, but not limited to, funding for personal service, expense 5 and equipment, contractual services, repairs, renovations, capital 6 improvements, and compensatory time, provided thirty percent 7 (30%) flexibility is allowed between personal service and expense 8 and equipment, ten percent (10%) flexibility is allowed between 9 sections and three percent (3%) flexibility is allowed from this 10 section to Section 9.280 CCS SCS HCS HB 9 4
11 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,158,860 12 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 13 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,158,861
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,278
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,512,191 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,989 9 From General Revenue Fund (0101) (Not to exceed 192.02 F.T.E.). . . . . . . . . . . . . . $7,596,180
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $411,834
Section 9.055. To the Department of Corrections 2 For the Division of Human Services CCS SCS HCS HB 9 5
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,973,910 9 From Working Capital Revolving Fund (0510). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,425,607 10 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,399,517
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 ten percent (10%) flexibility is 6 allowed between sections and three percent (3%) flexibility is 7 allowed from this section to Section 9.280 8 Expense and Equipment 9 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31,183,488
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $674,909
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 6 Expense and Equipment 7 From General Revenue Fund (0101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $580,135
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
Statutes affected: