L8012.03C

FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 12

90TH GENERAL ASSEMBLY

To appropriate money for the expenses, grants, refunds, and distributions of the Chief Executive's Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, Attorney General, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement System, and the Judiciary and the Office of the State Public Defender, and the several divisions and programs thereof, and for the payment of salaries and mileage of members of the State Senate and the House of Representatives and Contingent expenses of the General Assembly, including salaries and expenses of elective and appointive officers and necessary capital improvements expenditures; for salaries and expenses of members and employees and other necessary operating expenses of the Missouri Commission on Interstate Cooperation, the Committee on Legislative Research, the Committee on Public Employee Retirement, the Committee on Administrative Rules, the Joint Committee on Capital Improvements Oversight and the Joint Committee on Economic Development; and for the expenses of the interim committees established by the General Assembly, 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, 1999 and ending June 30, 2000.

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, 1999 and ending June 30, 2000, as follows:

Section 12.005. To the Governor

Personal Service and/or Expense and Equipment for the Governor's Office $ 1,930,053

Annual Salary Adjustment in accordance with Section 105.005, RSMo 5,638

Personal Service and/or Expense and Equipment for the Mansion 191,015

From General Revenue Fund $ 2,126,706

Section 12.010. To the Governor

For expenses incident to emergency duties performed by the National Guard when ordered out by the Governor

From General Revenue Fund $ 1 E

Section 12.015. To the Governor

For Association Dues

From General Revenue Fund (0 F.T.E.) $ 133,250

Section 12.020. To the Governor

For conducting special audits

From General Revenue Fund (0 F.T.E.) $ 100,000

Section 12.025. To the Governor

For personal service and operation expenditures for the Governor's Mansion Preservation Advisory Commission

From General Revenue Fund $ 3,000

Section 12.030. To the Governmental Emergency Fund Committee

For allocation by the Committee to state agencies which qualify for emergency or supplemental funds under the provisions of Section 33.720, RSMo

From General Revenue Fund (0 F.T.E.) $ 1 E

Section 12.040. To the Lieutenant Governor

For the salary of the Lieutenant Governor $ 72,300

Personal Service and/or Expense and Equipment 329,707

From General Revenue Fund (Not to exceed 8.50 F.T.E.) $ 402,007

Section 12.045. To the Secretary of State

Personal Service $ 6,821,974

Annual Salary Adjustment in accordance with Section 105.005, RSMo 4,524

Expense and Equipment 4,283,672

From General Revenue Fund 11,110,170

Personal Service 478,274

Expense and Equipment 227,574

From Federal Funds 705,848

Personal Service 74,373

Expense and Equipment 2,932,656

From Secretary of State's Technology Trust Fund 3,007,029

Personal Service 821,568

Expense and Equipment 327,427

From Local Records Preservation Fund 1,148,995

Expense and Equipment

From Secretary of State - Wolfner State Library Fund 35,000 E

Personal Service 115,576

Expense and Equipment 163,464

From State Institution Gift Trust Fund 279,040

Total (Not to exceed 288.40 F.T.E.) $ 16,286,082

Section 12.050. To the Secretary of State

For refunds of securities, corporations, uniform commercial code and miscellaneous collections of the Secretary of State's Office

From General Revenue Fund (0 F.T.E.) $ 5,400,000 E

Section 12.055. To the Secretary of State

For expenses of initiative referendum and constitutional amendments

From General Revenue Fund (0 F.T.E.) $ 100,000 E

Section 12.056. To the Secretary of State

For the purpose of preserving legal, historical and genealogical materials and making them available to the public, all expenditures

From State Document Preservation Fund (0 F.T.E.) $ 27,515 E

Section 12.060. To the Secretary of State

For local records preservation grants

From Local Records Preservation Fund (0 F.T.E.) $ 400,000

Section 12.070. To the Secretary of State

For the purpose of funding Aid to Public Libraries

From General Revenue Fund (0 F.T.E.) $ 2,843,341

Section 12.075. To the Secretary of State

For the purpose of funding the Remote Electronic Access for Libraries Program

From General Revenue Fund (0 F.T.E.) $ 3,250,000

Section 12.080. To the Secretary of State

For the purpose of funding the Literacy Investment for Tomorrow Program

From General Revenue Fund (0 F.T.E.) $ 69,450

Section 12.085. To the Secretary of State

For the purpose of funding all allotments, grants, and contributions from the Federal Government or from any sources which may be deposited in the State Treasury for the use of the Missouri State Library

From Federal Funds (0 F.T.E.) $ 1,500,000 E

Section 12.086. To the Secretary of State

For the purpose of funding library network grants

From Library Networking Fund (0 F.T.E.) $ 692,542

Section 12.087. To the Secretary of State

There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Six Hundred Ninety-Two Thousand, Five Hundred Forty-One Dollars ($692,541) to the Library Networking Fund as provided in Section 143.183, RSMo

From General Revenue Fund $ 692,541

Section 12.090. To the State Auditor

Personal Service $ 4,865,315

Annual Salary Adjustment in accordance with Section 105.005, RSMo 4,524

Expense and Equipment 1,119,300

For the purpose of funding a pilot audit procurement program

Personal Service and/or Expense and Equipment 100,000

From General Revenue Fund 6,089,139

Personal Service 443,373

Expense and Equipment 44,967

From Federal Funds 488,340

Personal Service 56,651

Expense and Equipment 22,580

From Gaming Commission Fund 79,231

Personal Service 35,796

Expense and Equipment 2,611

From Conservation Commission Fund 38,407

Personal Service

From Parks Sales Tax Fund 17,877

Personal Service

From Soil and Water Sales Tax Fund 17,200

Personal Service 604,181

Expense and Equipment 24,678

From State Highways and Transportation Department Fund 628,859

Personal Service 537,584

Expense and Equipment 52,616

From Petition Audit Revolving Trust Fund 590,200

Total (Not to exceed 170.45 F.T.E.) $ 7,949,253

Section 12.100. To the State Treasurer

Personal Service $ 1,443,407

Annual Salary Adjustment in accordance with Section 105.005, RSMo 4,524

Expense and Equipment 494,050

From General Revenue Fund 1,941,981

Expense and Equipment

From Central Check Mailing Service Revolving Fund 75,000

Personal Service

From State Highways and Transportation Department Fund 437,242

Personal Service 34,522

Expense and Equipment 3,280

From Second Injury Fund 37,802

For Unclaimed Property Division administrative costs including Expense and Equipment for auctions, advertising, and promotions

From Abandoned Fund Account 129,701

For preparation and dissemination of information or publications, or for refunding overpayments

From Treasurer's Information Fund 8,000

Total (Not to exceed 53.00 F.T.E.) $ 2,629,726

Section 12.105. To the State Treasurer

For issuing duplicate checks or drafts as provided by law

From General Revenue Fund (0 F.T.E.) $ 450,000 E

Section 12.110. To the State Treasurer

For the payment of claims for abandoned property transferred by holders to the state in accordance with Section 447.543, RSMo

From Abandoned Fund Account (0 F.T.E.) $ 4,000,000 E

Section 12.115. To the State Treasurer

For the transfer of such sums as may be necessary to make payment of claims from the Abandoned Fund Account as required by Section 447.543, RSMo

From General Revenue Fund $ 150,000 E

Section 12.120. To the State Treasurer

For the payment of refunds of excess interest from the linked deposit program

From General Revenue Fund $ 4,000 E

Section 12.125. To the State Treasurer

For the payment of outlawed checks

From General Revenue Fund $ 5,000 E

Section 12.130. To the State Treasurer

There is transferred out of the State Treasury, chargeable to the funds listed below, to the Missouri Investment Trust Fund, contingent upon passage of legislation authorizing conveyance of the following funds to the Trust

From Missouri Arts Council Trust Fund $ 5,000,000

From Missouri Humanities Council Trust Fund 1,000,000

From Pansy Johnson-Travis Memorial State Gardens Trust Fund 734,137

From Secretary of State Wolfner Library Fund 375,000 E

Total $ 7,109,137

Section 12.140. To the Attorney General

Personal Service $ 9,308,168

Annual Salary Adjustment in accordance with Section 105.005, RSMo 4,895

Expense and Equipment 1,232,129

From General Revenue Fund 10,545,192

Personal Service 347,069

Expense and Equipment 485,170

From Federal Funds 832,239

Personal Service 90,701

Expense and Equipment 30,747

From Gaming Commission Fund 121,448

Personal Service 30,555

Expense and Equipment 4,715

From Natural Resources Protection-Water Pollution Permit Fee Subaccount 35,270

Personal Service 30,555

Expense and Equipment 5,215

From Solid Waste Management Fund 35,770

Personal Service

From Petroleum Storage Tank Insurance Fund 21,000

Personal Service 31,737

Expense and Equipment 11,300

From Motor Vehicle Commission Fund 43,037

Expense and Equipment

From Health Spa Regulatory Fund 5,000

Personal Service 30,553

Expense and Equipment 4,715

From Natural Resources Protection-Air Permit Fee Subaccount 35,268

Expense and Equipment

From Attorney General's Court Costs Fund 187,000

Personal Service 10,185

Expense and Equipment 2,267

From Soil and Water Sales Tax Fund 12,452

Personal Service 207,332

Expense and Equipment 220,780

From Merchandising Practices Revolving Fund 428,112

Personal Service 218,157

Expense and Equipment 225,121

From Workers' Compensation Fund 443,278

Personal Service 1,304,200

Expense and Equipment 436,832

From Second Injury Fund 1,741,032

Personal Service

From Lottery Enterprise Fund 46,434

Personal Service 138,498

Expense and Equipment 200,000

From Attorney General's Antitrust Revolving Fund 338,498

Personal Service 30,553

Expense and Equipment 4,715

From Hazardous Waste Fund 35,268

Personal Service 10,187

Expense and Equipment 2,265

From Safe Drinking Water Fund 12,452

Personal Service 208,023

Expense and Equipment 10,165

From Hazardous Waste Remedial Fund 218,188

Personal Service 20,475

Expense and Equipment 11,700

From Inmate Incarceration Reimbursement Act Revolving Fund 32,175

Personal Service 10,185

Expense and Equipment 2,262

From Mined Land Reclamation Fund 12,447

Total (Not to exceed 326.05 F.T.E.) $ 15,181,560

Section 12.147. To the Attorney General

For the purpose of funding expenses related to Americans with Disabilities Act cases

Personal Service $ 54,458

Expense and Equipment 31,360

From General Revenue Fund (Not to exceed 1.50 F.T.E.) $ 85,818

Section 12.150. To the Attorney General

For the purpose of funding a Medicaid Fraud Unit

Personal Service $ 184,621

Expense and Equipment 149,113

From General Revenue Fund 333,734

Personal Service 666,419

Expense and Equipment 809,711

From Federal Funds 1,476,130

Total (Not to exceed 23.00 F.T.E.) $ 1,809,864

Section 12.155. To the Attorney General

For the purpose of funding Missouri Office of Prosecution Services

Expense and Equipment

From Federal and Other Funds $ 40,000 E

Personal Service 111,668

Expense and Equipment 125,094

From Missouri Office of Prosecution Services Fund 236,762

Expense and Equipment

From Missouri Office of Prosecution Services Revolving Fund 50,000 E

Total (Not to exceed 2.50 F.T.E) $ 326,762

Section 12.160. To the Attorney General

For the purpose of funding participation by the State of Missouri in the National Association of Attorneys General

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $ 39,962

Section 12.165. To the Attorney General

There is transferred out of the State Treasury, chargeable to the General Revenue Fund, One Hundred Eighty Thousand Dollars ($180,000) to the Attorney General's Court Costs Fund

From General Revenue Fund $ 180,000

Section 12.170. To the Attorney General

There is transferred out of the State Treasury, chargeable to the General Revenue Fund, One Hundred Twenty-Five Thousand Dollars ($125,000) to the Attorney General's Anti-Trust Revolving Fund

From General Revenue Fund $ 125,000

Section 12.200. To the Supreme Court

For the purpose of funding the salaries of the Judges of the Supreme Court pursuant to Article XIII, Section 3 of the Missouri Constitution to be paid in twelve (12) equal amounts $ 822,718

For the purpose of funding Judicial Proceedings and Review

Personal Service $ 2,420,386

Expense and Equipment 965,997

From General Revenue Fund 4,209,101

Expense and Equipment

From Supreme Court Publications Revolving Fund 80,000

Total (Not to exceed 76.00 F.T.E.) $ 4,320,272

Section 12.205. To the Supreme Court

For participation by the State of Missouri in the National Center for State Courts

From General Revenue Fund (0 F.T.E.) $ 116,925

Section 12.210. To the Supreme Court

For the purpose of funding the Office of the State Courts Administrator

Personal Service and/or Expense and Equipment $ 3,247,260

Expense and Equipment 1,161,424

From General Revenue Fund 4,408,684

Personal Service 104,023

Expense and Equipment 41,401

From Federal Funds 145,424

Personal Service 34,515

Expense and Equipment 9,764

From Child Support Collections Fund 44,279

Expense and Equipment

From Domestic Relations Resolution Fund 500,000

Total (Not to exceed 95.25 F.T.E.) $ 5,098,387

Section 12.215. To the Supreme Court

For the purpose of funding all grants and contributions of funds from the federal government or from any other source which may be deposited in the State Treasury for the use of the Supreme Court and other state courts

Personal Service and/or Expense and Equipment $ 1,373,810

Expense and Equipment 9,222,455

From Federal Funds (Not to exceed 59.67 F.T.E.) $ 10,596,265

Section 12.220. To the Supreme Court

For the purpose of developing and implementing a program of statewide court automation

Personal Service and/or Expense and Equipment $ 846,678

Expense and Equipment 1,895,664

For the purpose of funding the speed up of the statewide court automation project

Personal Service and/or Expense and Equipment 1,491,900

Expense and Equipment 4,392,197

From General Revenue Fund 8,626,439

Personal Service and/or Expense and Equipment 1,299,100 E

Expense and Equipment 3,333,900 E

From the Statewide Court Automation Fund, and any grants, contributions or receipts from the federal government or any other source deposited into the State Treasury for court automation 4,633,000E

Total (Not to exceed 96.00 F.T.E.) $ 13,259,439

Section 12.225. To the Supreme Court

For the office of State Courts Administrator

For the purpose of conducting pilot projects in permanency planning

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $ 134,500

Section 12.226. To the Supreme Court

For the purpose of funding judicial education and training

Personal Service $ 165,290

Expense and Equipment 1,883,187

From Judicial Education and Training Fund (Not to exceed 5.00 F.T.E.) $ 2,048,477

Section 12.227. To the Supreme Court

For the purpose of funding the State Court Administration Revolving Fund

Expense and Equipment

From State Court Administration Revolving Fund (0 F.T.E.) $ 90,000

Section 12.230. To the Supreme Court

For the purpose of funding the salaries of the Judges of the Western District Court of Appeals pursuant to Article XIII, Section 3 of the Missouri Constitution to be paid in twelve (12) equal amounts $ 1,203,389

Personal Service $ 1,606,372

Expense and Equipment 527,473

From General Revenue Fund (Not to exceed 54.30 F.T.E.) $ 3,337,234

Section 12.235. To the Supreme Court

For the purpose of funding the salaries of the Judges of the Eastern District Court of Appeals pursuant to Article XIII, Section 3 of the Missouri Constitution to be paid in twelve (12) equal amounts $ 1,531,586

Personal Service $ 2,226,709

Expense and Equipment 540,016

From General Revenue Fund (Not to exceed 77.25 F.T.E.) $ 4,298,311

Section 12.240. To the Supreme Court

For the purpose of funding the salaries of the Judges of the Southern District Court of Appeals pursuant to Article XIII, Section 3 of the Missouri Constitution to be paid in twelve (12) equal amounts $ 765,793

Personal Service $ 917,560

Expense and Equipment 468,568

From General Revenue Fund (Not to exceed 32.10 F.T.E.) $ 2,151,921

Section 12.245. To the Supreme Court

For the purpose of funding the salaries of the Judges of the Circuit Court pursuant to Article XIII, Section 3 of the Missouri Constitution to be paid in twelve (12) equal amounts $ 14,072,412

For the purpose of funding the salaries of the Judges of the Associated Circuit pursuant to Article XIII, Section 3 of the Missouri Constitution to be paid in twelve (12) equal amounts 18,023,600

For the purpose of funding circuit court personnel

Personal Service and/or Expense and Equipment $ 66,706,302

Expense and Equipment 942,360

From General Revenue Fund 99,744,674

Personal Service

From Federal Funds 2,472,951

Expense and Equipment

From Central Violations Bureau Fund 250,000

Total (Not to exceed 2,924.20 F.T.E.) $ 102,467,625

Section 12.250. To the Supreme Court

For the purpose of funding the payment of contingent personal service and/or expense and equipment of circuit court personnel as authorized by Section 476.265, RSMo

From General Revenue Fund $ 100,000

For the purpose of making payments due from litigants in court proceedings under set off against debts authority as provided in Section 488.020(3), RSMo

From Debt Offset Escrow Fund 100,000 E

Total $ 200,000

Section 12.255. To the Supreme Court

For the purpose of funding the payment of court reporters' fees for preparation of transcripts as authorized and established by Section 485.100, RSMo

From General Revenue Fund (0 F.T.E.) $ 266,584

Section 12.260. To the Commission on Retirement, Removal, and Discipline of Judges

For the purpose of funding the payment of expenses of the Commission

Personal Service $ 158,649

Expense and Equipment 65,011

From General Revenue Fund (Not to exceed 2.75 F.T.E.) $ 223,660

Section 12.265. To the Supreme Court

For the purpose of funding the expenses of the members of the Appellate Judicial Commission and the several circuit judicial commissions in circuits having the non-partisan court plan, and for services rendered by clerks of the Supreme Court, courts of appeals and clerks in circuits having the non-partisan court plan for giving notice of and conducting elections as ordered by the Supreme Court

From General Revenue Fund (0 F.T.E.) $ 21,650

Section 12.270. To the Supreme Court

For the purpose of funding costs associated with appointment of Senior Judges

Personal Service

From General Revenue Fund (Not to exceed 9.00 F.T.E.) $ 527,187

Section 12.300. To the Office of State Public Defender

For the purpose of funding the Office of the Director

Personal Service $ 20,774,856

Expense and Equipment 5,637,779

For payment of expenses as provided by Chapter 600 RSMo associated with the defense of violent crimes and/or the defense of cases where a conflict of interest exists 2,059,850

From General Revenue Fund 28,472,485

For all grants and contributions of funds from the federal government or from any other source which may be deposited in the State Treasury for the use of the Office of the State Public Defender

From Federal Funds 125,000

For expenses authorized by the Public Defender Commission as provided by Section 600.090, RSMo

Personal Service 53,240

Expense and Equipment 757,356

From Legal Defense and Defender Fund 810,596

For refunds set-off against debts as required by Section 143.786, RSMo

From Debt Offset Escrow Fund 350,000 E

Total (Not to exceed 550.88 F.T.E.) $ 29,758,081

Section 12.400. To the Senate

Salaries of Members $ 994,299

Annual Salary Adjustment in accordance with Section 105.005, RSMo 49,440

Mileage of Members 56,435

Senate Per Diem 226,100

Senate Contingent Expenses 9,782,460

Joint Contingent Expenses 434,444

Joint Committee on Administrative Rules 115,948

Joint Committee on Public Employee Retirement Systems 206,601

Joint Committee on Capital Improvements Oversight 115,003

Joint Committee on Gaming and Wagering 113,973

Joint Committee on Health Care Policy 10,000

From General Revenue Fund 12,104,703

Senate Contingent Expenses

From Senate Revolving Fund 40,000

Total $ 12,144,703

Section 12.405. To the House of Representatives

Salaries of Members $ 4,747,420

Annual Salary Adjustments in accordance with Section 105.005, RSMo 237,021

Mileage of Members 342,660

Members' Per Diem 1,083,950

House Contingent Expenses

Representatives' Expense Vouchers 1,956,000

Leadership Aides and Secretaries 4,944,227

House Research Staff 926,514

Committee Operations 260,298

House Staff 4,956,458

House Appropriations Committee Staff 439,683

From General Revenue Fund 19,894,241

House Contingent Expenses

From House of Representatives Revolving Fund 45,000

Total $ 19,939,241

Section 12.410. To the Missouri Commission on Interstate Cooperation

For the payment of dues to the Council of State Governments and to the National Conference of State Legislatures, and to the National Conference on Commissioners on Uniform State Laws, and for the salaries of the secretary and clerks, purchasing supplies, travel within and without the state, insurance and premiums on bonds, joint conference costs, and other general expenses

From General Revenue Fund $ 272,704

Section 12.415. To the Committee on Legislative Research - Administration

For payment of expenses of members, salaries and expenses of employees and other necessary operating expenses

From General Revenue Fund $ 1,260,278

Section 12.420. To the Committee on Legislative Research

For paper, printing, binding, editing, proofreading, and other necessary expenses of publishing the Supplement to the Revised Statutes of the State of Missouri

From General Revenue Fund $ 370,701

From Statutory Revision Fund 729,755

Total $ 1,100,456

Section 12.425. To the Committee on Legislative Research - Oversight Division

For payment of expenses of members, salaries and expenses of employees and other necessary operating expenses

From General Revenue Fund $ 874,533

Section 12.430. To the Interim Committees of the General Assembly

For the following:

Joint Committee on Correctional Institutions and Problems $ 10,000

Commission on Local Governments 2,500

From General Revenue Fund $ 12,500

BILL TOTALS

General Revenue Fund $ 233,609,308

Federal Funds 18,382,197

Other Funds 32,710,472

Total $ 284,701,977

---

Missouri House of Representatives