HOUSE BILL NO. 2005 100TH GENERAL ASSEMBLY INTRODUCED BY REPRESENTATIVE SMITH. 2005H.01I DANA RADEMAN MILLER, Chief Clerk
AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Office of Administration, the Department of Transportation, the Department of Conservation, the Department of Public Safety, the Chief Executive's Office, 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, 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, and program enumerated in each section 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 5.005. To the Office of Administration 2 For the Commissioner's Office, provided that not more than three percent 3 (3%) flexibility is allowed from this section to Section 5.145, and 4 further provided that not more than five percent (5%) flexibility is 5 allowed from personal service to expense and equipment 6 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $794,435 7 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 3,306 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 462,124 9 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,259,865
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 2005 2
10 For the Office of Equal Opportunity, provided that not more than 11 twenty-five percent (25%) flexibility is allowed between personal 12 service and expense and equipment 13 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 307,401 14 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,534 15 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 385,935 16 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,645,800
Section 5.006. To the Office of Administration 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,180 7 From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157,183 8 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $257,363
Section 5.010. To the Office of Administration 2 For the Commissioner's Office 3 For funding a pilot program that monitors individuals subject to 4 pre-conviction or post-conviction supervision through a check-in 5 system that the supervising agency or circuit can access through a 6 secure web-based platform; a secondary objective is to establish 7 exclusion zones and compliance levels through a platform capable 8 of generating relevant reports; supervision of defendants when 9 implementing Supreme Court Rule 33.01 relating to a pre-trial 10 defendant's right to release. Such option shall (1) ensure the 11 elimination of monetary incentives for conviction, (2) be equally 12 accessible by all defendants the court deems appropriate, 13 regardless of their ability to pay, (3) allow unlimited access for use 14 by all circuits and counties at no cost to the circuits and counties, 15 and (4) provide budget certainty for the State 16 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Section 5.015. To the Office of Administration HB 2005 3
2 For the Division of Accounting, provided that not more than three percent 3 (3%) flexibility is allowed from this section to Section 5.145, and 4 further provided that no more than five percent (5%) flexibility is 5 allowed from personal service to expense and equipment 6 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,286,823 7 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,742 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,420,565
Section 5.020. To the Office of Administration 2 For the Division of Budget and Planning, provided that not more than 3 three percent (3%) flexibility is allowed from this section to 4 Section 5.145, and further provided that no more than fifteen 5 percent (15%) flexibility is allowed between personal service and 6 expense and equipment 7 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,945,820 8 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,401 9 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,017,221
10 For census preparation 11 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 295,301 12 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,312,522
Section 5.025. To the Office of Administration 2 For the Information Technology Services Division, provided that not more 3 than three percent (3%) flexibility is allowed from this section to 4 Section 5.145, and provided that seventy five-percent (75%) 5 flexibility is allowed between personal service and expense and 6 equipment within Section 5.025, and further provided that 7 seventy-five percent (75%) flexibility is allowed from this section 8 to Section 5.030 between the general revenue fund, seventy-five 9 percent (75%) flexibility is allowed from this section to Section 10 5.030 between federal funds, and seventy-five percent (75%) 11 flexibility is allowed from this section to Section 5.030 between 12 other funds HB 2005 4
13 For Information Technology Services Division billings 14 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,317,707 15 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,502,375 16 From Missouri Revolving Information Technology Trust Fund. . . . . . . . . . . . . . . . . . . . 50,820,082
17 For providing state- wide information technology applications, 18 infrastructure and administrative support 19 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,605,969 20 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,561,698 21 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,167,667
22 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,316,051 23 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,116,934 24 From OA Information Technology Federal Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,432,985
25 For funding information technology security enhancements 26 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,553,967 27 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,502,168 28 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,056,135 29 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $79,476,869
Section 5.030. To the Office of Administration 2 For the Information Technology Services Division, provided that not more 3 than three percent (3%) flexibility is allowed from this section to 4 Section 5.145, and provided that seventy-five percent (75%) 5 flexibility is allowed between personal service and expense and 6 equipment within Section 5.030, and further provided that 7 seventy-five percent (75%) flexibility is allowed between and 8 within departments' general revenue funds, seventy-five percent 9 (75%) flexibility is allowed between and within departments' 10 federal funds, and seventy-five percent (75%) flexibility is allowed 11 between and within departments' other funds
12 For the Department of Elementary and Secondary Education 13 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $677,025 14 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 547,748 HB 2005 5
15 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,224,773
16 From OA Information Technology Federal Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,971,998 17 From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 314,126
18 For the Department of Higher Education and Workforce Development 19 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 352,637 20 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 353,963 21 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 706,600
22 From OA Information Technology Federal Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,449,064 23 From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262,458
24 For the Department of Revenue 25 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,604,838 26 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,069,640 27 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,674,478
28 From OA Information Technology Federal Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 29 From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,018,562
30 For the Office of Administration 31 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,767,139 32 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,037,247 33 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,804,386
34 From OA Information Technology Federal Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 35 From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 602,989
36 For the Department of Agriculture 37 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284,972 38 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 267,440 39 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 552,412
40 From OA Information Technology Federal Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 41 From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 538,285
Statutes affected: