FIRST REGULAR SESSION

HOUSE BILL NO. 9

88TH GENERAL ASSEMBLY

INTRODUCED BY REPRESENTATIVE LUMPE.

Read 1st time January 23, 1995 and 1000 copies ordered printed.

DOUGLAS W. BURNETT, Chief Clerk

7009.01

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, 1995 and ending June 30, 1996.

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, 1995 and ending June 30, 1996, as follows:

Section 9.005. To the Department of Corrections

For the Office of the Director

Personal Service $ 830,603

Annual salary adjustment in accordance with Section 105.005 RSMo 2,909

Expense and Equipment 87,993

From General Revenue Fund $921,505

Section 9.010. To the Department of Corrections

For the Office of the Director

For General Services

Personal Service $1,320,728

Expense and Equipment 467,761

From General Revenue Fund 1,788,489

Personal Service

From Working Capital Revolving Fund 54,658

Total $1,843,147

Section 9.015. To the Department of Corrections

For the Office of the Director

For drug related, educational, health or treatment programs, research,

staff training, and/or special projects

Personal Service $1,133,874

Expense and Equipment 1,024,502

From Federal Funds $2,158,376

Section 9.020. To the Department of Corrections

For the Office of the Director

For the purpose of funding data processing and information systems

costs department-wide

Personal Service $821,476

Expense and Equipment 1,514,939

From General Revenue Fund $2,336,415

Section 9.025. To the Department of Corrections

For the Office of the Director

For the purpose of funding halfway house placements

From General Revenue Fund $5,750,000

From Inmate Revolving Fund 1,040,000

Total $6,790,000

Section 9.030. To the Department of Corrections

For the Office of the Director

For Inmate Fund Programs

Personal Service $574,620

Expense and Equipment 126,097

From Inmate Revolving Fund $700,717

Section 9.035. To the Department of Corrections

For the Office of the Director

For the expense of fuel and utilities department-wide

Expense and Equipment

From General Revenue Fund $8,786,744

From Working Capital Revolving Fund 358,000

Total $9,144,744

Section 9.036. To the Board of Public Buildings

For payment of rent by the Department of Corrections to the Board

for the Farmington Correctional Center and Fulton Reception and

Diagnostic Center. Funds to be used by the Board for fuel and utilities

Expense and Equipment

From General Revenue Fund $2,157,090

Section 9.040. To the Department of Corrections

For the Office of the Director

For the expense of telecommunications department-wide

Expense and Equipment

From General Revenue Fund $1,385,147

From Working Capital Revolving Fund 256,400

Total $1,641,547

Section 9.045. To the Department of Corrections

For the Office of the Director

For the purchase, transportation and storage of food and food service items

at all correctional institutions

Expense and Equipment

From General Revenue Fund $13,373,147

From Federal Funds 300,000

Total $13,673,147

Section 9.050. To the Department of Corrections

For the Office of the Director

For inmate wage and discharge costs at all correctional institutions

From General Revenue Fund $2,237,656

Section 9.055. To the Department of Corrections

For the Office of the Director

For the purpose of funding the salaries, uniform costs and other

related costs of security staff department-wide

Personal Service $48,735,751

Expense and Equipment 315,102

From General Revenue Fund 49,050,853

Personal Service 355,112

Expense and Equipment 3,825

From Working Capital Revolving Fund 358,937

Personal Service 121,498

Expense and Equipment 1,350

From Inmate Revolving Fund 122,848

Total $ 49,532,638

Section 9.056. To the Department of Corrections

For the Office of the Director

For the purpose of funding overtime pay at all correctional facilities

Personal Service

From General Revenue Fund $1,834,429

Section 9.060. To the Department of Corrections

For the Office of the Director

For expenses and small equipment purchases at any of the adult

institutions department-wide

From General Revenue Fund $10,390,986

Section 9.061. To the Department of Corrections

For the Office of the Director

For the purpose of funding major equipment purchases at any of the

institutions department-wide

Expense and Equipment

From General Revenue Fund $215,000

Section 9.065. To the Department of Corrections

For the Office of the Director

For operational maintenance and repairs for state-owned facilities

Expense and Equipment

From General Revenue Fund $700,500

Section 9.070. To the Department of Corrections

For the Office of the Director

For Public School Retirement Contributions

From General Revenue Fund $1,740

Section 9.075. To the Department of Corrections

For the Office of the Director

For the purpose of funding costs associated with increased inmate population

department-wide, including, but not limited to personal service,

expense and equipment, contractual services, repairs, renovations

and capital improvements

From General Revenue Fund $ 26,365,820

Section 9.100. To the Department of Corrections

For the Division of Human Services

Personal Service $1,318,217

Expense and Equipment 67,516

From General Revenue Fund $1,385,733

Section 9.105. To the Department of Corrections

For the Division of Human Services

For training costs department-wide

Expense and Equipment

From General Revenue Fund $587,833

Section 9.110. To the Department of Corrections

For the Division of Human Services

For the control of infectious disease

Expense and Equipment

From General Revenue Fund $685,786

Section 9.200. To the Department of Corrections

For the Division of Adult Institutions

For the Central Office

Personal Service $831,742

Expense and Equipment 269,510

From General Revenue Fund $1,101,252

Section 9.205. To the Department of Corrections

For the Division of Adult Institutions

For inmate academic educational programs

Personal Service $3,222,513

Expense and Equipment 144,308

From General Revenue Fund $3,366,821

Section 9.300. To the Department of Corrections

For the Division of Adult Institutions

For the Jefferson City Correctional Center

Personal Service

From General Revenue Fund $5,212,780

Section 9.305. To the Department of Corrections

For the Division of Adult Institutions

For the Central Missouri Correctional Center

Personal Service

From General Revenue Fund $2,517,999

Section 9.310. To the Department of Corrections

For the Division of Adult Institutions

For the Renz Correctional Center

Personal Service

From General Revenue Fund $1,384,363

Section 9.315. To the Department of Corrections

For the Division of Adult Institutions

For the Ozark Correctional Center

Personal Service

From General Revenue Fund $1,584,081

Section 9.320. To the Department of Corrections

For the Division of Adult Institutions

For the Moberly Correctional Center

Personal Service

From General Revenue Fund $3,221,310

Section 9.325. To the Department of Corrections

For the Division of Adult Institutions

For the Algoa Correctional Center

Personal Service $3,756,249

Expense and Equipment 48,250

From General Revenue Fund $3,804,499

Section 9.330. To the Department of Corrections

For the Division of Adult Institutions

For the Missouri Eastern Correctional Center

Personal Service

Fom General Revenue Fund $2,573,250

Section 9.335. To the Department of Corrections

For the Division of Adult Institutions

For the Chillicothe Correctional Center

Personal Service

From General Revenue Fund $1,259,845

Section 9.340. To the Department of Corrections

For the Division of Adult Institutions

For the Boonville Correctional Center

Personal Service $3,523,221

Expense and Equipment 49,750

Fom General Revenue Fund $3,572,971

Section 9.345. To the Department of Corrections

For the Division of Adult Institutions

For the Farmington Correctional Center

Personal Service $4,334,284

Expense and Equipment 15,000

From General Revenue Fund $4,349,284

Section 9.346. To the Board of Public Buildings

For payment of rent by the Department of Corrections (Division of Adult

Institutions) to the Board

For the Farmington Correctional Center

Funds to be used by the Board for Personal Service $1,259,776

Funds to be used by the Board for Expense and Equipment 180,048

From General Revenue Fund $1,439,824

Section 9.350. To the Department of Corrections

For the Division of Adult Institutions

For the Western Missouri Correctional Center

Personal Service $8,121,302

Expense and Equipment 140,476

From General Revenue Fund $8,261,778

Section 9.355. To the Department of Corrections

For the Division of Adult Institutions

For the Potosi Correctional Center

Personal Service $2,950,241

Expense and Equipment 4,800

From General Revenue Fund $2,955,041

Section 9.360. To the Department of Corrections

For the Division of Adult Institutions

For lease and insurance payments on the Potosi Correctional Center

Expense and Equipment

From General Revenue Fund $2,896,713

Section 9.365. To the Department of Corrections

For the Division of Adult Institutions

For the Fulton Reception and Diagnostic Center

Personal Service $3,067,377

Expense and Equipment 149,335

From General Revenue Fund $3,216,712

Section 9.366. To the Board of Public Buildings

For payment of rent by the Department of Corrections

(Division of Adult Institutions) to the Board

For the Fulton Reception and Diagnostic Center

Funds to be used by the Board for Personal Service $586,487

Funds to be used by the Board for Expense and Equipment 49,778

From General Revenue Fund $636,265

Section 9.370. To the Department of Corrections

For the Division of Adult Institutions

For the Tipton Treatment Center

Personal Service

From General Revenue Fund $883,875

Section 9.375. To the Department of Corrections

For the Division of Adult Institutions

For the St. Louis Community Release Center

Personal Service $2,372,280

Expense and Equipment 203,408

From General Revenue Fund $2,575,688

Section 9.380. To the Department of Corrections

For the Division of Adult Institutions

For the Kansas City Community Release Center

Personal Service

From General Revenue Fund $740,395

Section 9.385. To the Department of Corrections

For the Division of Adult Institutions

For the Park Building

Personal Service $3,223,783

Expense and Equipment 148,114

From General Revenue Fund $3,371,897

Section 9.400. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the Central Office

Personal Service $2,488,531

Expense and Equipment 264,023

From General Revenue Fund 2,752,554

Personal Service 997,843

Expense and Equipment 308,517

From Working Capitol Revolving Fund 1,306,360

Total $ 4,058,914

Section 9.405. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the provision of inmate health care department-wide, including, but not

limited to personal service, medical expense and equipment, hospital

services and contractual services

Personal Service and/or Expense and Equipment $5,996,665

Expense and Equipment 22,712,619

From General Revenue Fund $ 28,709,284

Section 9.410. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For inmate vocational educational programs

Personal Service $1,019,983

Expense and Equipment 20,000

From General Revenue Fund 1,039,983

Personal Service 1,015,199

Expense and Equipment 20,000

From Working Capital Revolving Fund 1,035,199

Total $ 2,075,182

Section 9.415. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For Missouri Correctional Enterprises

Personal Service $3,736,490

Expense and Equipment 20,367,271

From Working Capital Revolving Fund $ 24,103,761

Section 9.416. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the purpose of funding the Private Sector/Prison Industry Enhancement

Program including, but not limited to personal service, equipment,

expenses, and contractual services

From Working Capital Revolving Fund $962,762

Section 9.420. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the Farmington Treatment Center

Personal Service

From General Revenue Fund $665,133

Section 9.425. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the Mineral Area Treatment Center

Personal Service

From General Revenue Fund $65,337

Section 9.430. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the Boonville Treatment Center

Personal Service

From General Revenue Fund $470,818

Section 9.435. To the Department of Corrections

For the Division of Offender Rehabilitative Services

For the Cremer Therapeutic Community

Personal Service

From General Revenue Fund $476,760

Section 9.500. To the Department of Corrections

For the Board of Probation and Parole

Personal Service $11,527,286

Annual salary adjustment in accordance with Section 105.005 RSMo 11,506

Expense and Equipment 3,306,497

From General Revenue Fund 14,845,289

Expense and Equipment

From Inmate Revolving Fund 877,072

Total $ 15,722,361

Section 9.505. To the Department of Corrections

For the Board of Probation and Parole

For the purpose of funding the salaries of Probation Officer I and Probation

and Parole Social Service Trainee positions

Personal Service

From General Revenue Fund $ 20,022,298

Section 9.510. To the Department of Corrections

For the Board of Probation and Parole

For Community Sentencing Programs

From General Revenue Fund $132,870

Section 9.515. To the Department of Corrections

For the Board of Probation and Parole

For the Community Corrections Coordination Unit

Expense and Equipment

From General Revenue Fund $537,683

Personal Service 118,683

Expense and Equipment 7,038

From Inmate Revolving Fund 125,721

Total $ 663,404

Section 9.520. To the Department of Corrections

For the Board of Probation and Parole

For the Community Treatment Program

Expense and Equipment

From General Revenue Fund $1,056,000

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