Bill Text: MO HB2009 | 2014 | Regular Session | Enrolled
Bill Title: Appropriates money for the expenses, grants, refunds, and distributions of the Department of Corrections
Spectrum: Partisan Bill (Republican 1-0)
Status: (Enrolled - Dead) 2014-09-10 - Senate Message (S) [HB2009 Detail]
Download: Missouri-2014-HB2009-Enrolled.html
SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
97TH GENERAL ASSEMBLY
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, 2014 and ending June 30, 2015; provided that no funds from these sections shall be expended for the purpose of costs associated with the offices of the Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, or Attorney General; and further provided that the Department of Corrections shall employ no more than 10,848.87 full-time equivalent employees (FTE) from the General Revenue Fund.
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, 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, 2014 and ending June 30, 2015, as follows:
Section 9.005. To the Department of Corrections
For the Office of the Director, provided not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,379,315
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . 802
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147,929From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,528,046
For Family Support Services
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 384,093
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,024
Total (Not to exceed 107.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,983,163
Section 9.010. To the Department of Corrections
For the Justice Reinvestment Program
For per diem payments to counties (at $30/day) for housing state prisoners
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 9.015. To the Department of Corrections
For the Office of the Director
For all costs associated with the Offender Reentry Program
Expense and Equipment
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$199,500
For a Kansas City Reentry Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $377,500
Section 9.020. To the Department of Corrections
For the Office of the Director
For the purpose of receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies which may become available between sessions of the General Assembly provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they should be expended, in writing, prior to the use of said funds
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,402,913
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,516,259
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,919,172
For the expenditures of contributions, gifts, and grants in support of a foster care dog program to increase the adoptability of shelter animals and train service dogs for the disabled
From Institution Gift Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000
Total (Not to exceed 44.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,949,172
Section 9.025. To the Department of Corrections
For the Office of the Director
For costs associated with increased offender population department-wide, including, but not limited to, funding for personal service, expense and equipment, contractual services, repairs, renovations, capital improvements, and compensatory time, provided not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,214,061
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 527,914
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,741,975
Expense and Equipment
From Inmate Incarceration Reimbursement Act Revolving Fund. . . . . . . . . . . . . . . 750,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,491,975
Section 9.030. To the Department of Corrections
For the Office of the Director
For telecommunications department-wide, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,860,529
Section 9.035. To the Department of Corrections
For the Office of the Director
For restitution payments for those wrongly convicted
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,278
Section 9.040. To the Department of Corrections
For the Division of Human Services, provided not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,231,818
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112,411
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,344,229
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,114
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,068
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174,182
Total (Not to exceed 254.60 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,518,411
Section 9.045. To the Department of Corrections
For the Division of Human Services
For general services, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $411,834
Section 9.050. To the Department of Corrections
For the Office of the Director
For the operation of institutional facilities, utilities, systems furniture and structural modifications, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,597,544
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,425,607
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,023,151
Section 9.055. To the Department of Corrections
For the Division of Human Services
For the purchase, transportation, and storage of food and food service items, and operational expenses of food preparation facilities at all correctional institutions, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,183,488
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,433,488
Section 9.060. To the Department of Corrections
For the Division of Human Services
For training costs department-wide, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $913,909
Section 9.065. To the Department of Corrections
For the Division of Human Services
For employee health and safety, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $580,135
Section 9.070. To the Department of Corrections
For the Division of Human Services
For paying overtime to state employees. Nonexempt 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, provided not more than ten percent (10%) flexibility is allowed between sections
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,022,474
Section 9.075. To the Department of Corrections
For the Division of Adult Institutions
For the expenses and small equipment purchases at any of the adult institutions department-wide, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,934,210
Section 9.080. To the Department of Corrections
For the Division of Adult Institutions, provided not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,588,700
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127,443
From General Revenue Fund (Not to exceed 38.41 F.T.E.). . . . . . . . . . . . . . . . . . . $1,716,143
Section 9.085. To the Department of Corrections
For the Division of Adult Institutions
For inmate wage and discharge costs at all correctional facilities, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,259,031
Section 9.090. To the Department of Corrections
For the Division of Adult Institutions
For the Jefferson City Correctional Center, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 530.00 F.T.E.). . . . . . . . . . . . . . . . . $17,403,659
Section 9.095. To the Department of Corrections
For the Division of Adult Institutions
For the Women's Eastern Reception, Diagnostic and Correctional Center at Vandalia, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 433.00 F.T.E.). . . . . . . . . . . . . . . . . $13,884,116
Section 9.100. To the Department of Corrections
For the Division of Adult Institutions
For the Ozark Correctional Center at Fordland, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,578,406
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 271,917
Total (Not to exceed 171.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,850,323
Section 9.105. To the Department of Corrections
For the Division of Adult Institutions
For the Moberly Correctional Center, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 386.00 F.T.E.). . . . . . . . . . . . . . . . . $12,947,201
Section 9.110. To the Department of Corrections
For the Division of Adult Institutions
For the Algoa Correctional Center at Jefferson City, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 325.00 F.T.E.). . . . . . . . . . . . . . . . . $10,693,805
Section 9.115. To the Department of Corrections
For the Division of Adult Institutions
For the Missouri Eastern Correctional Center at Pacific, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 331.00 F.T.E.). . . . . . . . . . . . . . . . . $10,850,410
Section 9.120. To the Department of Corrections
For the Division of Adult Institutions
For the Chillicothe Correctional Center, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,562,473
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,017
Total (Not to exceed 459.02 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,591,490
Section 9.125. To the Department of Corrections
For the Division of Adult Institutions
For the Boonville Correctional Center, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,076,172
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,364
Total (Not to exceed 300.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,111,536
Section 9.130. To the Department of Corrections
For the Division of Adult Institutions
For the Farmington Correctional Center, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 587.00 F.T.E.). . . . . . . . . . . . . . . . . $19,439,990
Section 9.135. To the Department of Corrections
For the Division of Adult Institutions
For the Western Missouri Correctional Center at Cameron, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 488.00 F.T.E.). . . . . . . . . . . . . . . . . $15,960,964
Section 9.140. To the Department of Corrections
For the Division of Adult Institutions
For the Potosi Correctional Center, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 332.00 F.T.E.). . . . . . . . . . . . . . . . . $11,142,045
Section 9.145. To the Department of Corrections
For the Division of Adult Institutions
For the Fulton Reception and Diagnostic Center, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 426.00 F.T.E.). . . . . . . . . . . . . . . . . $13,918,208
Section 9.150. To the Department of Corrections
For the Division of Adult Institutions
For the Tipton Correctional Center, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,386,656
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,388
Total (Not to exceed 311.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,478,044
Section 9.155. To the Department of Corrections
For the Division of Adult Institutions
For the Western Reception, Diagnostic and Correctional Center at St. Joseph, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 517.00 F.T.E.). . . . . . . . . . . . . . . . . $16,658,639
Section 9.160. To the Department of Corrections
For the Division of Adult Institutions
For the Maryville Treatment Center, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 179.00 F.T.E.). . . . . . . . . . . . . . . . . . $6,030,548
Section 9.165. To the Department of Corrections
For the Division of Adult Institutions
For the Crossroads Correctional Center at Cameron, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 382.00 F.T.E.). . . . . . . . . . . . . . . . . $12,435,828
Section 9.170. To the Department of Corrections
For the Division of Adult Institutions
For the Northeast Correctional Center at Bowling Green, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 530.00 F.T.E.). . . . . . . . . . . . . . . . . $16,983,063
Section 9.175. To the Department of Corrections
For the Division of Adult Institutions
For the Eastern Reception, Diagnostic and Correctional Center at Bonne Terre, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 607.00 F.T.E.). . . . . . . . . . . . . . . . . $19,197,714
Section 9.180. To the Department of Corrections
For the Division of Adult Institutions
For the South Central Correctional Center at Licking, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 410.00 F.T.E.). . . . . . . . . . . . . . . . . $13,220,760
Section 9.185. To the Department of Corrections
For the Division of Adult Institutions
For the Southeast Correctional Center at Charleston, provided not more than ten percent (10%) flexibility is allowed between institutions
Personal Service
From General Revenue Fund (Not to exceed 408.00 F.T.E.). . . . . . . . . . . . . . . . . $13,071,285
Section 9.190. To the Department of Corrections
For the Division of Offender Rehabilitative Services, provided not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,235,498
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,429
From General Revenue Fund (Not to exceed 24.15 F.T.E.). . . . . . . . . . . . . . . . . . . $1,280,927
Section 9.195. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For contractual services for offender physical and mental health care, provided not more than ten percent (10%) flexibility is allowed between sections
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$152,933,046
Section 9.200. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For medical equipment, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $299,087
Section 9.205. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For substance abuse services, provided not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,835,684
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,509,815
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,345,499
Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 112.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,610,099
Section 9.210. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For toxicology testing, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $517,125
Section 9.215. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For offender education, provided not more than ten percent (10%) flexibility is allowed between sections
Personal Service
From General Revenue Fund (Not to exceed 226.00 F.T.E.). . . . . . . . . . . . . . . . . . $8,684,919
Section 9.220. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the Missouri Correctional Enterprises, provided not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,434,674
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,345,002
From Working Capital Revolving Fund (Not to exceed 222.00 F.T.E.). . . . . . . . .$33,779,676
Section 9.225. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the Private Sector/Prison Industry Enhancement Program
Expense and Equipment
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$866,486
Section 9.230. To the Department of Corrections
For the Board of Probation and Parole, provided no funds shall be used to transport non-custody inmates and not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$64,482,834
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .4,532
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,596,368
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .68,083,734
Expense and Equipment
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,703,605
For transfers and refunds set-off against debts as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100,000
Total (Not to exceed 1,750.81 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$73,887,339
Section 9.235. To the Department of Corrections
For the Board of Probation and Parole
For the St. Louis Community Release Center, provided not more than ten percent (10%) flexibility is allowed between sections
Personal Service
From General Revenue Fund (Not to exceed 125.86 F.T.E.). . . . . . . . . . . . . . . . . . $4,275,958
Section 9.240. To the Department of Corrections
For the Board of Probation and Parole
For the Kansas City Community Release Center, provided not more than ten percent (10%) flexibility is allowed between sections
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,604,806
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,096
Total (Not to exceed 80.18 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,653,902
Section 9.245. To the Department of Corrections
For the Board of Probation and Parole
For the Command Center, provided not more than ten percent (10%) flexibility is allowed between sections
Expense and EquipmentFrom General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,900
Personal Service
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 563,561
Total (Not to exceed 14.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$568,461
Section 9.250. To the Department of Corrections
For the Board of Probation and Parole
For local sentencing initiatives
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,040,000
Section 9.255. To the Department of Corrections
For the Board of Probation and Parole
For residential treatment facilities
Expense and Equipment
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,989,458
Section 9.260. To the Department of Corrections
For the Board of Probation and Parole
For electronic monitoring
Expense and Equipment
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,780,289
Section 9.265. To the Department of Corrections
For the Board of Probation and Parole
For the community supervision centers, provided no funds shall be used to transport non-custody inmates and not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between sections
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,388,680
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 410,718
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,799,398
From Inmate Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 440,000
Total (Not to exceed 144.42. F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,239,398
Section 9.270. To the Department of Corrections
For paying an amount in aid to the counties that is the net amount of costs in criminal cases, transportation of convicted criminals to the state penitentiaries, housing, and costs for reimbursement of the expenses associated with extradition, less the amount of unpaid city or county liability to furnish public defender office space and utility services pursuant to Section 600.040, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,330,272
Bill Totals
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$670,432,531
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,240,196
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,483,746
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$725,156,473
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