HOUSE BILL NO. 2009 100TH GENERAL ASSEMBLY INTRODUCED BY REPRESENTATIVE SMITH. 2009H.01I DANA RADEMAN MILLER, 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, 2020, and ending June 30, 2021.
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, 2020, and ending June 30, 2021, 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 9.285 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,071,902 8 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 3,298 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105,890 10 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,181,090
11 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,260
EXPLANATION Matter enclosed in bold-faced brackets [thus] in the above bill is not enacted and is intended to be omitted from the law. Matter in bold-face type in the above bill is proposed language. HB 2009 2
12 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 13 From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,060
14 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,030 15 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 532 16 From Crime Victims' Compensation Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,562
17 For Family Support Services 18 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 384,093 19 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,024 20 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,746,829
Section 9.006. To the Department of Corrections 2 For the purpose of funding performance incentives for high-achieving 3 department employees, provided one-hundred percent (100%) 4 flexibility is allowed into this section and zero percent (0%) 5 flexibility is allowed out of this section 6 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $981,520 7 From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,190 8 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,015,710
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 9.285 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,544,153 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121,105 9 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,665,258
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 9.285 5 Expense and Equipment HB 2009 3
6 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,800,001
7 Expense and Equipment 8 From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,060
9 For a Kansas City Reentry Program 10 Expense and Equipment 11 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,518,014 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,258,681 11 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,776,695
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000 16 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,851,695
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 9.285 5 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
Section 9.030. To the Department of Corrections 2 For the Office of the Director HB 2009 4
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 9.285
11 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $451,150 12 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 935,418 13 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,386,568
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 9.285 6 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,595
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 9.285 6 Expense and Equipment 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,019,327
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 9.285 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,032,076 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,190 HB 2009 5
9 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,154,266
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 9.285 6 Expense and Equipment 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $414,882
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 9.285 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,881,365 8 From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,425,607 9 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 ten percent (10%) flexibility is 6 allowed between sections and three percent (3%) flexibility is 7 allowed from this section to Section 9.285 8 Expense and Equipment 9 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $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 9.285 6 Expense and Equipment
Statutes affected: