[I N T R O D U C E D] SENATE BILL NO. 2
Read 1st time May 16, 1997, and 1,000 copies ordered printed.
TERRY L. SPIELER, Secretary.
S1012.01I
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, for the period beginning July 1, 1997 and ending June 30, 1998.
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, 1997 and ending June 30, 1998, as follows:
Section 12.005. To the Governor
Salary of the Governor. . . . . . . . . . . . . . .$ 104,246
Annual Salary Adjustment in accordance with
Section 105.005 RSMo 3,083
Personal Service and/or Expense and Equipment
for Governor's Office. 1,670,199
Personal Service and/or Expense and Equipment
for the Mansion. 180,702
From General Revenue Fund . . . . . . . . . . . . .$ 1,958,230
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.). . . . . . . .$ 149,406
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
Personal Service and/or Expense and Equipment .$ 368,540
Annual Salary Adjustment in accordance with Section 105.005, RSMo 1,887
From General Revenue Fund (Not to exceed 8.50 F.T.E.) . . . . . $ 370,427
Section 12.045. To the Secretary of State
Personal Service. . . . . . . . . . . . . . . .$ 4,592,613
Annual Salary Adjustment in accordance with Section 105.005 RSMo 2,485
Expense and Equipment . . . . . . . . . . . . . 2,732,222
From General Revenue Fund . . . . . . . . . . . . . 7,327,320
Personal Service. . . . . . . . . . . . . . . . 722,332
Expense and Equipment . . . . . . . . . . . . . 214,163
For local records preservation grants . . . . . . . 400,000
From Local Records Preservation Fund. . . . . . . . 1,336,495
For investor education
From Secretary of State's Investor Education Fund . 50,000
Personal Service. . . . . . . . . . . . . . . . 95,109
Expense and Equipment . . . . . . . . . . . . . 113,464
From Secretary of State Institution Gift Trust Fund. . . . . . . 208,573
Personal Service. . . . . . . . . . . . . . . . 67,344
Expense and Equipment . . . . . . . . . . . . . 2,932,656
From Secretary of State's Technology Trust Fund Account. . . . . 3,000,000
Total (Not to exceed 216.10 F.T.E.) . . . . . . . .$ 11,922,388
Section 12.046. To the Secretary of State
For the purpose of preserving legal, historical and genealogical materials and
making them available to the public
Expense and Equipment
From State Document Preservation Fund (0 F.T.E.). .$ 27,515 E
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 12.060. To the Secretary of State
For the Missouri State Library
For the purpose of funding Central Administration
Personal Service. . . . . . . . . . . . . . . .$ 622,411
Expense and Equipment . . . . . . . . . . . . . 461,281
From General Revenue Fund . . . . . . . . . . . . . 1,083,692
Personal Service. . . . . . . . . . . . . . . . 446,547
Expense and Equipment . . . . . . . . . . . . . 133,574
From Federal Funds. . . . . . . . . . . . . . . . . 580,121
Total (Not to exceed 35.80 F.T.E.). . . . . . . . .$ 1,663,813
Section 12.061. To the Secretary of State
For the Missouri State Library
For library network grants
From Library Networking Fund. . . . . . . . . . . .$ 1 E
Section 12.065. 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 12.070. To the Secretary of State
For the Missouri State Library
For the purpose of funding Aid to Public Libraries
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 2,160,893
Section 12.075. To the Secretary of State
For the Missouri State Library
For the purpose of funding Aid for the Blind and Physically Handicapped
Personal Service. . . . . . . . . . . . . . . .$ 429,107
Expense and Equipment . . . . . . . . . . . . . 93,172
From General Revenue Fund . . . . . . . . . . . . . 522,279
Personal Service. . . . . . . . . . . . . . . . 64,638
Expense and Equipment . . . . . . . . . . . . . 44,000
From Federal Funds. . . . . . . . . . . . . . . . . 108,638
Expense and Equipment
From Secretary of State Wolfner State Library Fund. 75,000
Total (Not to exceed 23.00 F.T.E.). . . . . . . . .$ 705,917
Section 12.080. To the Secretary of State
For the Missouri State Library
For the purpose of funding the Literacy Investment for Tomorrow Program
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 69,450
Section 12.090. To the State Auditor
Personal Service. . . . . . . . . . . . . . . .$ 4,279,929
Annual Salary Adjustment in accordance with Section 105.005, RSMo 2,485
Expense and Equipment . . . . . . . . . . . . . 726,579
From General Revenue Fund . . . . . . . . . . . . . 5,008,993
Personal Service. . . . . . . . . . . . . . . . 401,523
Expense and Equipment . . . . . . . . . . . . . 44,967
From Federal Funds. . . . . . . . . . . . . . . . . 446,490
Personal Service. . . . . . . . . . . . . . . . 51,327
Expense and Equipment . . . . . . . . . . . . . 22,580
From Gaming Commission Fund . . . . . . . . . . . . 73,907
Personal Service. . . . . . . . . . . . . . . . 32,411
Expense and Equipment . . . . . . . . . . . . . 2,611
From Conservation Commission Fund . . . . . . . . . 35,022
Personal Service
From Parks Sales Tax Fund . . . . . . . . . . . . . 16,187
Personal Service
From Soil and Water Sales Tax Fund. . . . . . . . . 15,572
Personal Service. . . . . . . . . . . . . . . . 547,153
Expense and Equipment . . . . . . . . . . . . . 24,678
From State Highways and Transportation Department Fund . . . . . 571,831
Personal Service. . . . . . . . . . . . . . . . 486,382
Expense and Equipment . . . . . . . . . . . . . 52,616
From Petition Audit Revolving Trust Fund. . . . . . 538,998
Total (Not to exceed 165.00 F.T.E.) . . . . . . . .$ 6,707,000
Section 12.100. To the State Treasurer
Personal Service. . . . . . . . . . . . . . . .$ 1,284,379
Annual Salary Adjustment in accordance with Section 105.005, RSMo 2,485
Expense and Equipment . . . . . . . . . . . . . 709,224
For services to monitor companies doing business in Northern Ireland 3,000
From General Revenue Fund . . . . . . . . . . . . . 1,999,088
Personal Service
From State Highways and Transportation Department Fund . . . . . 400,803
Expense and Equipment
From Central Check Mailing Service Revolving Fund . 75,000
Personal Service. . . . . . . . . . . . . . . . 31,252
Expense and Equipment . . . . . . . . . . . . . 3,280
From Second Injury Fund . . . . . . . . . . . . . . 34,532
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.). . . . . . . . .$ 2,647,124
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 12.140. To the Attorney General
Personal Service. . . . . . . . . . . . . . . .$ 8,454,063
Annual Salary Adjustment in accordance with Section 105.005, RSMo 2,685
Expense and Equipment . . . . . . . . . . . . . 2,215,363
From General Revenue Fund . . . . . . . . . . . . . 10,672,111
Personal Service. . . . . . . . . . . . . . . . 314,434
Expense and Equipment . . . . . . . . . . . . . 485,170
From Federal Funds. . . . . . . . . . . . . . . . . 799,604
Personal Service. . . . . . . . . . . . . . . . 82,126
Expense and Equipment . . . . . . . . . . . . . 30,747
From Gaming Commission Fund . . . . . . . . . . . . 112,873
Personal Service. . . . . . . . . . . . . . . . 27,670
Expense and Equipment . . . . . . . . . . . . . 4,715
From Natural Resources Protection-Water Pollution Permit Fee
Subaccount . . . . . . . . . . . . . . . . . . . 32,385
Personal Service. . . . . . . . . . . . . . . . 27,673
Expense and Equipment . . . . . . . . . . . . . 5,215
From Solid Waste Management Fund. . . . . . . . . . 32,888
Personal Service. . . . . . . . . . . . . . . . 28,730
Expense and Equipment . . . . . . . . . . . . . 11,300
From Motor Vehicle Commission Fund. . . . . . . . . 40,030
Expense and Equipment
From Health Spa Regulatory Fund . . . . . . . . . . 5,000
Personal Service. . . . . . . . . . . . . . . . 27,669
Expense and Equipment . . . . . . . . . . . . . 4,715
From Natural Resources Protection-Air Permit Fee Subaccount. . . 32,384
Expense and Equipment
From Attorney General's Court Costs Fund. . . . . . 187,000
Personal Service. . . . . . . . . . . . . . . . 9,224
Expense and Equipment . . . . . . . . . . . . . 2,267
From Soil and Water Sales Tax Fund. . . . . . . . . 11,491
Personal Service. . . . . . . . . . . . . . . . 187,542
Expense and Equipment . . . . . . . . . . . . . 220,780
From Merchandising Practices Revolving Fund . . . . 408,322
Personal Service. . . . . . . . . . . . . . . . 197,502
Expense and Equipment . . . . . . . . . . . . . 225,121
From Workers' Compensation Fund . . . . . . . . . . 422,623
Personal Service. . . . . . . . . . . . . . . . 1,180,662
Expense and Equipment . . . . . . . . . . . . . 436,832
From Second Injury Fund . . . . . . . . . . . . . . 1,617,494
Personal Service
From Lottery Enterprise Fund. . . . . . . . . . . . 42,060
Personal Service. . . . . . . . . . . . . . . . 125,450
Expense and Equipment . . . . . . . . . . . . . 200,000
From Attorney General's Antitrust Revolving Fund. . 325,450
Personal Service. . . . . . . . . . . . . . . . 27,669
Expense and Equipment . . . . . . . . . . . . . 4,715
From Hazardous Waste Fund . . . . . . . . . . . . . 32,384
Personal Service. . . . . . . . . . . . . . . . 9,225
Expense and Equipment . . . . . . . . . . . . . 2,265
From Safe Drinking Water Fund . . . . . . . . . . . 11,490
Personal Service. . . . . . . . . . . . . . . . 188,439
Expense and Equipment . . . . . . . . . . . . . 10,165
From Hazardous Waste Remedial Fund. . . . . . . . . 198,604
Personal Service. . . . . . . . . . . . . . . . 9,224
Expense and Equipment . . . . . . . . . . . . . 2,262
From Mined Land Reclamation Fund. . . . . . . . . . 11,486
Total (Not to exceed 324.55 F.T.E.) . . . . . . . .$ 14,995,679
Section 12.145. To the Attorney General
For the purpose of funding legal and travel expenses related to desegregation
cases
Personal Service. . . . . . . . . . . . . . . .$ 68,069
Expense and Equipment . . . . . . . . . . . . . 311,351
From General Revenue Fund (Not to exceed 2.00 F.T.E.). . . . . . $ 379,420
Section 12.146. to the Attorney General
For the purpose of funding expense related to Americans with Disabilities Act
cases
Personal Service. . . . . . . . . . . . . . . .$ 49,309
Expense and Equipment . . . . . . . . . . . . . 31,360
From General Revenue Fund (Not to exceed 1.50 F.T.E.). . . . . . $ 80,669
Section 12.150. To the Attorney General
For the purpose of funding a Medicaid Fraud Unit
Personal Service. . . . . . . . . . . . . . . .$ 167,143
Expense and Equipment . . . . . . . . . . . . . 149,113
From General Revenue Fund . . . . . . . . . . . . . 316,256
Personal Service. . . . . . . . . . . . . . . . 603,464
Expense and Equipment . . . . . . . . . . . . . 809,711
From Federal Funds. . . . . . . . . . . . . . . . . 1,413,175
Total (Not to exceed 23.00 F.T.E.). . . . . . . . .$ 1,729,431
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. . . . . . . . . . . . . . . . 101,144
Expense and Equipment . . . . . . . . . . . . . 125,094
From Missouri Office of Prosecution Services Fund . 226,238
Total (Not to exceed 2.50 F.T.E). . . . . . . . . .$ 266,238
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.). . . . . . . .$ 34,080
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 Judicial Proceedings and Review
Personal Service. . . . . . . . . . . . . . . .$ 2,846,023
Annual salary adjustment in accordance with Section 476.405, RSMo 21,863
Expense and Equipment . . . . . . . . . . . . . 951,411
From General Revenue Fund . . . . . . . . . . . . . 3,819,297
Expense and Equipment
From Supreme Court Publications Revolving Fund. . . 80,000
Total (Not to exceed 76.00 F.T.E.). . . . . . . . .$ 3,899,297
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.). . . . . . . .$ 107,480
Section 12.210. To the Supreme Court
For the purpose of funding the Office of the State Courts Administrator
Personal Service. . . . . . . . . . . . . . . .$ 2,261,805
Expense and Equipment . . . . . . . . . . . . . 1,123,744
From General Revenue Fund . . . . . . . . . . . . . 3,385,549
Personal Service. . . . . . . . . . . . . . . . 94,464
Expense and Equipment . . . . . . . . . . . . . 41,401
From Federal Funds. . . . . . . . . . . . . . . . . 135,865
Personal Service. . . . . . . . . . . . . . . . 31,195
Expense and Equipment . . . . . . . . . . . . . 9,764
From Child Support Collections Fund . . . . . . . . 40,959
Total (Not to exceed 76.25 F.T.E.). . . . . . . . .$ 3,562,373
Section 12.211. To the Supreme Court
For the Office of the 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 12.215. 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 .$ 560,946 E
Expense and Equipment . . . . . . . . . . . . . 663,460 E
From Federal Funds (Not to exceed 16.00 F.T.E.) . .$ 1,224,406 E
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 .$ 843,676 E
Expense and Equipment . . . . . . . . . . . . . 6,962,044 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 . . . .
(Not to exceed 24.00 F.T.E.). . . . . . . . . .$ 7,805,720E
Section 12.225. 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 Court of Appeals - Western District
Personal Service. . . . . . . . . . . . . . . .$ 2,321,035
Annual salary adjustment in accordance with Section 476.405, RSMo 32,154
Expense and Equipment . . . . . . . . . . . . . 419,483
From General Revenue Fund (Not to exceed 51.30 F.T.E.) . . . . . $2,772,672
Section 12.235. To the Supreme Court
For the purpose of funding the Court of Appeals - Eastern District
Personal Service. . . . . . . . . . . . . . . .$ 3,287,779
Annual salary adjustment in accordance with Section 476.405, RSMo 40,924
Expense and Equipment . . . . . . . . . . . . . 609,542
From General Revenue Fund (Not to exceed 76.25 F.T.E.) . . . . . $3,938,245
Section 12.240. To the Supreme Court
For the purpose of funding the Court of Appeals - Southern District
Personal Service. . . . . . . . . . . . . . . .$ 1,419,041
Annual salary adjustment in accordance with Section 476.405, RSMo 20,462
Expense and Equipment . . . . . . . . . . . . . 405,399
From General Revenue Fund (Not to exceed 30.60 F.T.E.) . . . . . $1,844,902
Section 12.245. To the Supreme Court
For the purpose of funding circuit court personnel
Personal Service and/or Expense and Equipment .$ 75,542,189
Annual salary adjustment in accordance with Section 476.405, RSMo 1,408,955
Expense and Equipment . . . . . . . . . . . . . 754,763
From General Revenue Fund . . . . . . . . . . . . . 77,705,907
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . 2,275,526
Total (Not to exceed 2,337.00 F.T.E.) . . . . . . .$ 79,981,433
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. . . . . . . . . . . . 1 E
Total . . . . . . . $ 100,001
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.). . . . . . . .$ 671,584
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. . . . . . . . . . . . . . . .$ 130,274
Expense and Equipment . . . . . . . . . . . . . 55,093
From General Revenue Fund (Not to exceed 2.25 F.T.E.). . . . . . $ 185,367
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.). . . . . . . .$ 17,160
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.). . . . . . $ 486,946
Section 12.300. To the Office of State Public Defender
For the purpose of funding the Office of the Director
Personal Service. . . . . . . . . . . . . . . .$ 621,384
Expense and Equipment . . . . . . . . . . . . . 157,385
From General Revenue Fund . . . . . . . . . . . . . 778,769
Personal Service. . . . . . . . . . . . . . . . 19,242
Expense and Equipment . . . . . . . . . . . . . 2,353
From Legal Defense and Defender Fund. . . . . . . . 21,595
Total (Not to exceed 20.00 F.T.E.). . . . . . . . .$ 800,364
Section 12.305. To the Office of State Public Defender
For the purpose of funding local offices
Personal Service. . . . . . . . . . . . . . . .$ 16,534,162
Personal Service and/or Expense and Equipment . 224,999
Expense and Equipment . . . . . . . . . . . . . 3,338,166
From General Revenue Fund . . . . . . . . . . . . . 20,097,327
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . 30,611
Expense and Equipment
From Legal Defense and Defender Fund. . . . . . . . 20,163
Total (Not to exceed 487.13 F.T.E.) . . . . . . . .$ 20,148,101
Section 12.310. To the Office of State Public Defender
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 Office of the State Public Defender
From Federal Funds. . . . . . . . . . . . . . . . .$ 125,000
Section 12.315. To the Office of State Public Defender
For the State Public Defender System
For the purpose of funding expenses authorized by the Public Defender
Commission as provided by Section 600.090, RSMo
Personal Service. . . . . . . . . . . . . . . .$ 30,984
Expense and Equipment . . . . . . . . . . . . . 706,000
From Legal Defense and Defender Fund (Not to exceed 1.00 F.T.E.) $ 736,984
Section 12.320. To the Office of State Public Defender
For the State Public Defender System
For the purpose of funding the payment of expenses as provided by Chapter 600
RSMo associated with the defense of homicide cases and/or the defense
of cases where a conflict of interest exists
Expense and Equipment
From General Revenue Fund . . . . . . . . . . . . .$ 2,059,850
Section 12.325. To the Office of State Public Defender
For the State Public Defender System
For the payment of refunds set-off against debts as required by Section 143.796,
RSMo
From Debt Offset Escrow Fund (0 F.T.E.) . . . . . .$ 350,000 E
Section 12.400. To the Senate
Salaries of Members . . . . . . . . . . . . . . . .$ 916,803
Annual Salary Adjustments in accordance with Section 105.005, RSMo. 28,468
Mileage of Members. . . . . . . . . . . . . . . . . 56,435
Senate Per Diem . . . . . . . . . . . . . . . . . . 226,100
Senate Contingent Expenses. . . . . . . . . . . . . 8,141,396
Joint Contingent Expenses . . . . . . . . . . . . . 967,769
From General Revenue Fund . . . . . . . . . . . . . 10,296,971
From Senate Revolving Fund. . . . . . . . . . . . . 40,000
Total . . . . . . $ 10,336,971
Section 12.405. To the House of Representatives
Salaries of Members . . . . . . . . . . . . . . . .$ 4,375,893
Annual Salary Adjustments in accordance with Section 105.005, RSMo. 136,478
Mileage of Members. . . . . . . . . . . . . . . . . 334,160
Members' Per Diem . . . . . . . . . . . . . . . . . 1,083,950
House Contingent Expenses
Representatives' Expense Vouchers . . . . . . . 1,173,600
Leadership Aides and Secretaries. . . . . . . . 3,935,403
House Mailing . . . . . . . . . . . . . . . . . 489,000
House Research Staff. . . . . . . . . . . . . . 708,965
Committee Operations. . . . . . . . . . . . . . 260,298
House Staff . . . . . . . . . . . . . . . . . . 4,669,146
House Revolving Fund. . . . . . . . . . . . . . 45,000
House Appropriations Committee Staff. . . . . . . . 404,298
From General Revenue Fund . . . . . . . . . . . . . 17,571,191
From House of Representatives Revolving Fund. . . . 45,000
Total . . . . . . . $ 17,616,191
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 . . . . . . . . . . . . .$ 256,269
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 . . . . . . . . . . . . .$ 1,112,189
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, and for other expenses approved by the Committee in
accordance with Section 3.142, RSMo
From General Revenue Fund . . . . . . . . . . . . .$ 373,566
From Statutory Revision Fund. . . . . . . . . . . . 671,100
Total . . . . . . . $ 1,044,666
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 . . . . . . . . . . . . .$ 802,579
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. . . . . . . . . . . . . . . .$ 187,180,136
Federal Funds . . . . . . . . . . . . . . . . . . . 8,679,436
Other Funds . . . . . . . . . . . . . . . . . . . . 23,793,861
Total . . . . . . . $ 219,653,433