Struck = removed from the bill ·
added = the amendment's new text.
SECOND2012H03.21H REGULARHB SESSION2012 [TRULYHouse AGREED_____________________________________________________ TOAmendment ANDNO.____ FINALLYOffered PASSED]By CONFERENCELaKeySha COMMITTEEBosley SUBSTITUTE79 FORAMEND SENATEHouse SUBSTITUTECommittee FORSubstitute SENATEfor COMMITTEEHouse SUBSTITUTEBill FORNo. HOUSE COMMITTEE SUBSTITUTE FOR HOUSE BILL NO.
20122012, 103RDPage GENERAL8, ASSEMBLYSection 2012H.07T12.190, 2026Line AN4 ACTby Todecreasing appropriate"60,000,000" moneyby for1,000,000; 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 Office of Prosecution Services, Missouri Prosecuting Attorneys and Circuit Attorneys Retirement Systems, 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;
forFurther salariesamend andsaid expensesbill of members and employees and other necessary operating expenses of the Committee on Legislative Research, various joint committees, for the expenses of the interim committees established by theadjusting Generalsection Assembly, and forbill thetotals Missouri State Capitol Commission, and tointersectional transferreferences moneyaccordingly. among certain funds, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 2026, and ending June 30, 2027.
BePursuant itto enactedHouse Rule 49(6), this amendment relates to an accompanying amendment by the Generalmaker Assemblywhich ofamends theHouse stateCommittee ofSubstitute Missouri,for asHouse follows:Bill No.
There2012, is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 2812.030. of the Constitution of Missouri, for the purpose of funding each department, division, agency, fund transfer, and program described herein for the item or items stated, and for no other purpose whatsoever, chargeable to the fund designated, for the period beginning July 1, 2026, and ending June 30, 2027, as follows:
CCSAction SSTaken___________________________________________ SCSDate HCS__________________ HBPage 2012 2 PART 1 Sectionof 12.000.1
Part 2 of this act shall consist of guidance to the Supreme Court in implementing the appropriations found in Part 1 of this act.
An appropriation may be comprised in whole or in part of a one-time amount, and such one-time amount shall be construed to be a component part of, and not in addition to, the stated appropriation amount.
Any amount of an appropriation identified as “one-time” in this act shall not be considered an addition to any ongoing core appropriation(s) in future fiscal periodsbeyondJune30,2027.Anyamountidentifiedasone-time may, however, be requested in any future fiscal period as a new decision item.
Section 12.005.
To the Governor Personal Service and/or Expense and Equipment From General Revenue Fund (1101).........................................................................$3,524,911 From Department of Labor and Industrial Relations Administrative Fund (1122)...........................................................................................................45,441 From Department of Mental Health Federal Fund (1148)..................................................3,041 From Division of Tourism Supplemental Revenue Fund (1274).....................................22,786 From Gaming Commission Fund (1286)............................................................................6,134 From DNR Cost Allocation Fund (1500).........................................................................36,308 From State Facility Maintenance and Operation Fund (1501) .........................................16,022 From DCI Administrative Fund (1503)............................................................................12,342 From Department of Economic Development Administrative Fund (1547)....................................................................................................................28,231 From Division of Finance Fund (1550)..............................................................................5,889 From Insurance Dedicated Fund (1566).............................................................................9,941 From Professional Registration Fees Fund (1689)...........................................................35,958 From Agriculture Protection Fund (1970)........................................................................33,136 Personal Service and/or Expense and Equipment for the Mansion From General Revenue Fund (1101)........................................487,079....................
Total (Not to exceed 37.50 F.T.E.)............................................................................$4,267,219 Section 12.010.
To the Governor CCS SS SCS HCS HB 2012 3 For expenses incident to emergency duties performed by the National Guard when ordered out by the governor provided one hundred percent (100%) flexibility of unneeded funding is allowed between this section and Section 12.020 All Expenditures From General Revenue Fund (1101).........................................................................$4,000,001 Section 12.015.
To the Governor For conducting special audits From General Revenue Fund (1101)..............................................................................$30,000 Section 12.020.
To the Governor Funds are to be transferred out of the State Treasury to the Agriculture Disaster Resiliency Fund From General Revenue Fund (1101).......................................................................................$1 Section 12.025.
To the Lieutenant Governor Personal Service and/or Expense and Equipment From General Revenue Fund (1101)............................................................................$820,811 From Missouri Arts Council Trust Fund (1262).............................41,233...............
Total (Not to exceed 7.00 F.T.E.).................................................................................$862,044 Section 12.030.
To the Lieutenant Governor For the Missouri State Council on the Arts, provided that ten percent (10%) flexibility is allowed between personal service and expense and equipment Expense and Equipment From Department of Economic Development – Missouri Council on the Arts Federal Fund (1138)...............................................................................$1,205,378 Personal Service...............................................................................................1,206,144 Expense and Equipment (including $3,230,237 one-time).........12,143,045...
From Missouri Arts Council Trust Fund (1262)........................................................13,349,189 For grants to public television and radio stations as provided in Section 143.183, RSMo From Missouri Public Broadcasting Corporation Special Fund (1887)..……………1,000,000 For the Missouri Humanities Council Expense and Equipment CCS SS SCS HCS HB 2012 4 From Missouri Humanities Council Trust Fund (1177)..............................................2,101,667 For security, marketing, and infrastructure improvements of a memorial or museum or both dedicated to World War I, located in a city with more than four hundred thousand inhabitants and located in more than one county From General Revenue Fund (1101) (one-time) ............................................................500,000 For a museum located in a city not within a county that collects, preserves, and shares the stories, culture, and history of black people with a focus on those with a regional connection to a city not within a county From Missouri Humanities Council Trust Fund (1177).................................................150,000 For a museum that commemorates the contributions of African Americans to the sport of baseball Expense and Equipment From General Revenue Fund (1101) (one-time) ............................................................500,000 From Missouri Humanities Council Trust Fund (1177).................................................500,000 For a Historical Education Center associated with a museum that commemorates the contributions of African Americans to the sport of baseball Expense and Equipment From Missouri Humanities Council Trust Fund (1177).................................................100,000 For an Urban Academy, located within a home rule city with more than 400,000 inhabitants and located in more than one county, which provides athletic programming targeting underserved youth From Missouri Humanities Council Trust Fund (1177).................................................200,000 For a not-for-profit organization located in a city with more than four hundred thousand inhabitants and located in more than one county, and founded in 2010 which provides space and assistance to artists of all varieties From General Revenue Fund (1101) (one-time) ............................100,000..............
Total (Not to exceed 15.00 F.T.E.)..........................................................................$19,906,234 Section 12.035.
To the Lieutenant Governor CCS SS SCS HCS HB 2012 5 Funds are to be transferred out of the State Treasury to the Missouri Arts Council Trust Fund as authorized by Sections 143.183 and 185.100, RSMo From General Revenue Fund (1101).........................................................................$7,214,680 Section 12.040.
To the Lieutenant Governor Funds are to be transferred out of the State Treasury to the Missouri Humanities Council Trust Fund as authorized by Sections 143.183 and 186.065, RSMo From General Revenue Fund (1101).........................................................................$3,075,834 Section 12.045.
To the Lieutenant Governor Funds are to be transferred out of the State Treasury to the Missouri Public Broadcasting Corporation Special Fund as authorized by Section 143.183, RSMo From General Revenue Fund (1101)............................................................................$400,000 Section 12.055.
To the Secretary of State Personal Service and/or Expense and Equipment From General Revenue Fund (1101).......................................................................$16,275,113 From Election Administration Improvements Fund (1157)...........................................373,645 From Secretary of State – Federal Fund (1195)..............................................................505,315 From Secretary of State’s Technology Trust Fund Account (1266)............................4,656,094 From Local Records Preservation Fund (1577)...........................................................1,676,906 From Wolfner Library Trust Fund (1928)........................................................................30,000 From Investor Education and Protection Fund (1829) ....................1,427,094...........
Total (Not to exceed 263.80 F.T.E.)........................................................................$24,944,167 Section 12.060.
To the Secretary of State For the purpose of receiving and expending grants, donations, contracts, and payments from private, federal, or other governmental agencies provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they will be expended, in writing, prior to the expenditure of said funds From Secretary of State – Federal Fund (1166)............................................................$200,000 Section 12.065.
To the Secretary of State For refunds of securities, corporations, uniform commercial code, and miscellaneous collections of the Secretary of State’s Office CCS SS SCS HCS HB 2012 6 From General Revenue Fund (1101)..............................................................................$50,000 From Secretary of State’s Technology Trust Fund Account (1266)...........10,000...
Total................................................................................................................................$60,000 Section 12.070.
To the Secretary of State For reimbursement to victims of securities fraud and other violations pursuant to Section 409.6-603, RSMo From Investor Restitution Fund (1741).....................................................................$2,000,000 Section 12.075.
To the Secretary of State For expenses of initiative referendum and constitutional amendments From General Revenue Fund (1101) (including $8,000,000 one-time) ....................$8,000,001 Section 12.080.
To the Secretary of State For election costs associated with absentee ballots From General Revenue Fund (1101)............................................................................$200,000 Section 12.085.
To the Secretary of State For election reform grants, transactions costs, election administration improvements within Missouri, support of Help America Vote Act activities, and the state’s share of election costs as required by Chapter 115, RSMo From Election Administration Improvements Fund (1157)....................................$29,850,513 Section 12.090.
To the Secretary of State Funds are to be transferred out of the State Treasury to the Election Administration Improvements Fund From General Revenue Fund (1101) (including $6,000,000 one-time) ..................$10,284,000 Section 12.095.
To the Secretary of State For historical repository grants From Secretary of State Records – Federal Fund (1150) ...............................................$50,000 Section 12.100.
To the Secretary of State For local records preservation grants From Local Records Preservation Fund (1577)............................................................$400,000 Section 12.105.
To the Secretary of State For preserving legal, historical, and genealogical materials and making them available to the public CCS SS SCS HCS HB 2012 7 From State Document Preservation Fund (1836) ...........................................................$25,000 Section 12.110.
To the Secretary of State For aid to public libraries From General Revenue Fund (1101).........................................................................$4,504,001 Section 12.115.
To the Secretary of State For the Remote Electronic Access for Libraries Program From General Revenue Fund (1101).........................................................................$3,109,250 Section 12.120.
To the Secretary of State For all allotments, grants, and contributions from the federal government or from any sources that may be deposited in the State Treasury for the use of the Missouri State Library From Secretary of State – Federal Fund (1195).........................................................$4,125,000 Section 12.125.
To the Secretary of State For library networking grants and other grants and donations From Library Networking Fund (1822).....................................................................$3,350,000 Section 12.130.
To the Secretary of State FundsaretobetransferredoutoftheStateTreasurytotheLibrary Networking Fund From General Revenue Fund (1101).........................................................................$1,625,000 Section 12.135.
To the Secretary of State For the publication of the Official Manual of Missouri by the University of Missouri Press, provided that all copies are sold at cost and proceeds are deposited into the Blue Book Printing Fund From Blue Book Printing Fund (1471)...........................................................................$50,000 Section 12.165.
To the State Auditor Personal Service and/or Expense and Equipment From General Revenue Fund (1101).......................................................................$10,648,800 From State Auditor – Federal Fund (1115)..................................................................2,186,733 From Gaming Commission Fund (1286)..........................................................................26,774 From Conservation Commission Fund (1609) .................................................................64,703 From Parks Sales Tax Fund (1613) ..................................................................................31,490 From Soil and Water Sales Tax Fund (1614) ...................................................................30,394 From Petition Audit Revolving Trust Fund (1648).......................1,081,692.............
CCS SS SCS HCS HB 2012 8 Total (Not to exceed 162.27 F.T.E.)........................................................................$14,070,586 Section 12.185.
To the State Treasurer Personal Service and/or Expense and Equipment From State Treasurer’s General Operations Fund (1164)..........................................$3,335,452 From Central Check Mailing Service Revolving Fund (1515).......................................116,062 For Unclaimed Property Division administrative costs including personal service and expense and equipment for auctions, advertising, and promotions From Abandoned Fund Account (1863)......................................................................2,766,368 For the purpose of awarding scholarship accounts to qualified students as defined in Section 166.700(9), RSMo., in an order consistent with the prioritizations delineated in Section 135.714.1(4), RSMo., in amounts authorized by the formula created under 135.714.1(6), RSMo., through agreements outlined in Section 166.705, RSMo From Missouri Empowerment Scholarship Accounts Fund (1278) (including $8,750 one-time)...........................................................................76,127,667 For preparation and dissemination of information or publications, or for refunding overpayments From Treasurer’s Information Fund (1255)..................................8,000..................
Total (Not to exceed 55.40 F.T.E.)..........................................................................$82,353,549 Section 12.190.
To the State Treasurer Funds are to be transferred out of the State Treasury to the Missouri Empowerment Scholarship Accounts Fund From General Revenue Fund (1101).......................................................................$60,000,000 Section 12.195.
To the State Treasurer For issuing duplicate checks or drafts and outlawed checks as provided by law From General Revenue Fund (1101).......................................................................$13,000,000 Section 12.200.
To the State Treasurer For payment of claims for abandoned property transferred by holders to the state From Abandoned Fund Account (1863)..................................................................$68,000,000 CCS SS SCS HCS HB 2012 9 Section 12.205.
To the State Treasurer Fortransferofsuchsumsasmaybenecessarytomakepaymentofclaims from the Abandoned Fund Account pursuant to Chapter 447, RSMo From General Revenue Fund (1101).......................................................................$17,500,000 Section 12.210.
To the State Treasurer Funds are to be transferred out of the State Treasury to the General Revenue Fund From Abandoned Fund Account (1863)................................................................$108,000,000 Section 12.215.
To the State Treasurer For refunds of excess interest from the Linked Deposit Program From General Revenue Fund (1101)................................................................................$2,500 Section 12.220.
To the State Treasurer Funds are to be transferred out of the State Treasury to the General Revenue Fund From Debt Offset Escrow Fund (1753)........................................................................$250,000 Section 12.225.
To the State Treasurer Funds are to be transferred out of the State Treasury to the General Revenue Fund From Federal and Other Funds (Various)................................................................$20,000,000 Section 12.230.
To the State Treasurer Funds are to be transferred out of the State Treasury to the State Public School Fund From Abandoned Fund Account (1863)....................................................................$5,000,000 Section 12.245.
To the Attorney General Personal Service and/or Expense and Equipment From General Revenue Fund (1101).......................................................................$19,349,864 From Attorney General – Federal Fund (1136)...........................................................3,247,718 From Gaming Commission Fund (1286)........................................................................180,730 From Historic Preservation Revolving Fund (1430) ..........................................................2,052 From Natural Resources Protection Fund – Water Pollution Permit Fee Subaccount (1568)..............................................................................................220,078 From Solid Waste Management Fund (1570)...................................................................35,949 CCS SS SCS HCS HB 2012 10 From Petroleum Storage Tank Insurance Fund (1585).....................................................35,241 From Motor Vehicle Commission Fund (1588) ...............................................................63,473 From Health Spa Regulatory Fund (1589)..........................................................................5,000 From Natural Resources Protection Fund – Air Pollution Permit Fee Subaccount (1594)................................................................................................34,361 From Attorney General’s Court Costs Fund (1603).......................................................187,000 From Parks Sales Tax Fund (1613) ..................................................................................37,978 From Soil and Water Sales Tax Fund (1614) .....................................................................2,052 From Merchandising Practices Revolving Fund (1631) (including $72,446 one-time)............................................................................................7,400,266 From Workers’ Compensation Fund (1652)...................................................................563,397 From Workers’ Compensation – Second Injury Fund (1653).....................................3,911,522 From Lottery Enterprise Fund (1657)...............................................................................76,986 From Groundwater Protection Fund (1660) .......................................................................3,472 From Antitrust Revolving Fund (1666)..........................................................................753,111 From Hazardous Waste Fund (1676)..............................................................................205,600 From Safe Drinking Water Fund (1679)...........................................................................43,358 From Inmate Incarceration Reimbursement Act Revolving Fund (1828)......................175,992 From Mined Land Reclamation Fund (1906)...................................................................23,040 For the implementation of the Attorney General's Statewide Council Against Adult Trafficking and the Commercial Sexual Exploitation of Children For the position of the executive director and administrative support for the statewide council, education and awareness regarding human trafficking, and anti-trafficking efforts through the state Personal Service and/or Expense and Equipment From Commercial Sexual Exploitation of Children Awareness and Education Fund (1726) .......................................................................................900,000 For child and family law and criminal litigation services From General Revenue Fund (1101)........................................400,000....................
Total (Not to exceed 371.05 F.T.E.)........................................................................$37,858,240 Section 12.250.
To the Attorney General Forlawenforcement,domesticviolence,victims’services,sexualassault evidence collection, testing, and tracking in collaboration with the Departments of Public Safety and Social Services through a Memorandum of Understanding (MOU), provided that ten CCS SS SCS HCS HB 2012 11 percent (10%) flexibility is allowed from this section to Section 12.245 if the Attorney General receives such grant From Attorney General – Federal Fund (1136) (including $53,752 one-time) (Not to exceed 13.00 F.T.E.).........................................................$3,850,014 Section 12.255.
To the Attorney General For a Violent Crimes Task Force Personal Service and/or Expense and Equipment From General Revenue Fund (1101) (including $13,438 one-time) (Not to exceed 12.00 F.T.E.)..........................................................................$1,234,313 Section 12.260.
To the Attorney General For a Medicaid fraud unit Personal Service and/or Expense and Equipment From General Revenue Fund (1101)............................................................................$848,898 From Attorney General – Federal Fund (1136)...........................................................2,456,422 From MO HealthNet Fraud Prosecution Revolving Fund (1252)...............292,086.
Total (Not to exceed 29.00 F.T.E.)............................................................................$3,597,406 Section 12.265.
To the Attorney General For the Missouri Office of Prosecution Services Personal Service and/or Expense and Equipment From General Revenue Fund (1101)............................................................................$914,039 From Missouri Office of Prosecution Services – Federal Fund (1107).......................1,236,876 From Missouri Office of Prosecution Services Fund (1680).......................................2,228,188 From Missouri Office of Prosecution Services Revolving Fund (1844)........................182,517 For distribution through the Office of Administration to counties pursuant to Section 56.700, RSMo From General Revenue Fund (1101)........................................143,550....................
Total (Not to exceed 12.00 F.T.E.)............................................................................$4,705,170 Section 12.270.
To the Attorney General For the fulfillment or failure of conditions, or other such developments, necessary to determine the appropriate disposition of such funds, to those individuals, entities, or accounts within the State Treasury, certified by the Attorney General as being entitled to receive them From Attorney General Trust Fund (1794)................................................................$4,000,000 CCS SS SCS HCS HB 2012 12 Section 12.275.
To the Attorney General Funds are to be transferred out of the State Treasury to the Attorney General’s Court Costs Fund From General Revenue Fund (1101)............................................................................$124,200 Section 12.280.
To the Attorney General Funds are to be transferred out of the State Treasury to the Antitrust Revolving Fund From General Revenue Fund (1101)..............................................................................$51,750 Section 12.285.
To the Attorney General Funds are to be transferred out of the State Treasury to the Commercial Sexual Exploitation of Children Awareness and Education Fund From General Revenue Fund (1101)............................................................................$250,000 Section 12.300.
To the Supreme Court For funding Judicial Proceedings and Review, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment, and further provided that not more than twenty-five percent (25%) flexibility is allowed between Sections 12.300 through 12.380, excluding Sections 12.325 and 12.375 Personal Service.............................................................................................$4,144,882 Expense and Equipment...........................................1,107,045.......................
From General Revenue Fund (1101)...........................................................................5,251,927 Personal Service From Judiciary – Federal Fund (1137)...........................................................................661,250 Expense and Equipment From Supreme Court Publications Revolving Fund (1525)...................151,915......
Total (Not to exceed 76.00 F.T.E.)............................................................................$6,065,092 Section 12.305.
To the Supreme Court For the salaries of Supreme Court Judges and Chief Justice Personal Service From General Revenue Fund (1101) (Not to exceed 7.00 F.T.E.) ............................$1,395,803 Section 12.310.
To the Supreme Court CCS SS SCS HCS HB 2012 13 For funding the State Courts Administrator and implementing and supporting an integrated case management system, provided twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment, and further provided twenty-five percent (25%) flexibility is allowed between Sections 12.300 through 12.380, excluding Sections 12.325 and 12.375 Personal Service...........................................................................................$10,633,514 Expense and Equipment..............................................10,665,602...................
From General Revenue Fund (1101).........................................................................21,299,116 For a statewide pre-trial program Personal Service..................................................................................................374,794 Expense and Equipment................................................750,000....................
From General Revenue Fund (1101)...........................................................................1,124,794 For the preservation of expunged records in accordance with Section 2 of Article XIV of the Constitution of Missouri Expense and Equipment From Veterans, Health, and Community Reinvestment Fund (1608).........................1,981,943 Expense and Equipment From State Court Administration Revolving Fund (1831)...............................................60,000 Expense and Equipment From Crime Victims’ Compensation Fund (1681)...............................887,200........
Total (Not to exceed 161.50 F.T.E.)........................................................................$25,353,053 Section 12.315.
To the Supreme Court For funding court improvement projects and receiving grants and contributions of funds from the federal government or from any other source which may be deposited into the State Treasury for use of the Supreme Court and other state courts, provided twenty fivepercent(25%)flexibilityisallowedbetweenpersonalservice and expense and equipment, and further provided twenty-five percent (25%) flexibility is allowed between Sections 12.300 through 12.380, excluding Sections 12.325 and 12.375 Personal Service.............................................................................................$3,087,331 Expense and Equipment...............................................5,615,733...................
From Judiciary – Federal Fund (1137)........................................................................8,703,064 CCS SS SCS HCS HB 2012 14 Personal Service..................................................................................................121,609 Expense and Equipment..........................................................................................4,866 Program Distribution ................................................5,000,000......................
From Basic Civil Legal Services Fund (1757) ...............................5,126,475............
Total (Not to exceed 48.25 F.T.E.)..........................................................................$13,829,539 Section 12.320.
To the Supreme Court For funding the development and implementation of a program of statewide court automation, provided twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment, and further provided twenty-five percent (25%) flexibility is allowed between Sections 12.300 through 12.380, excluding Sections 12.325 and 12.375 Expense and Equipment From General Revenue Fund (1101).........................................................................$2,001,174 Personal Service...............................................................................................3,290,764 Expense and Equipment................................................5,852,401..................
From Statewide Court Automation Fund (1270)................................9,143,165........
Total (Not to exceed 46.00 F.T.E.)..........................................................................$11,144,339 Section 12.325.
To the Supreme Court Funds are to be transferred out of the State Treasury to the Judiciary Education and Training Fund From General Revenue Fund (1101).........................................................................$2,141,826 Section 12.330.
To the Supreme Court ForJudicialEducationandTraining,providedtwenty-fivepercent(25%) flexibility is allowed between personal service and expense and equipment, and further provided twenty-five percent (25%) flexibility is allowed between Sections 12.300 through 12.380, excluding Sections 12.325 and 12.375 Personal Service................................................................................................$783,689 Expense and Equipment..................................................885,377..................
From Judiciary Education and Training Fund (1847)..................................................1,669,066 Expense and Equipment From Judiciary – Federal Fund (1137).........................................229,911................
Total (Not to exceed 11.00 F.T.E.)............................................................................$1,898,977 CCS SS SCS HCS HB 2012 15 Section 12.335.
To the Supreme Court For funding the three (3) Courts of Appeals, provided twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment, and further provided twenty-five percent (25%) flexibility is allowed between Sections 12.300 through 12.380, excluding Sections 12.325 and 12.375 Personal Service.............................................................................................$8,550,783 Expense and Equipment................................................1,271,908..................
From General Revenue Fund (1101) (Not to exceed 135.85 F.T.E.) ........................$9,822,691 Section 12.340.
To the Supreme Court For the salaries of Appeals Court Judges Personal Service From General Revenue Fund (1101) (Not to exceed 32.00 F.T.E.) ..........................$5,795,622 Section 12.345.
To the Supreme Court For funding the Circuit Courts, provided twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment, and further provided twenty-five percent (25%) flexibility is allowed between Sections 12.300 through 12.380, excluding Sections 12.325 and 12.375 Personal Service.........................................................................................$125,103,381 Expense and Equipment................................................5,116,691..................
From General Revenue Fund (1101).......................................................................130,218,964 Personal Service...............................................................................................5,141,859 Expense and Equipment................................................1,832,309..................
From Judiciary – Federal Fund (1137)........................................................................6,974,168 Personal Service..................................................................................................363,368 Expense and Equipment..................................................128,039..................
From Third Party Liability Collections Fund (1120)......................................................491,407 For the expungement of records in accordance with Section 2 of Article XIV of the Constitution of Missouri Personal Service From Veterans, Health, and Community Reinvestment Fund (1608)............................102,861 Expense and Equipment From State Court Administration Revolving Fund (1831).............................................170,000 CCS SS SCS HCS HB 2012 16 For the payment to counties for salaries of juvenile court personnel as provided by the formula in Sections 211.393 and 211.394, RSMo Personal Service From General Revenue Fund (1101).........................................................................17,767,376 For making payments due from litigants in court proceedings under set off against debts authority as provided in Section 488.020(3), RSMo From Circuit Courts Escrow Fund (1718).................................4,079,958.................
Total (Not to exceed 2,617.70 F.T.E.)...................................................................$159,804,734 Section 12.350.
To the Supreme Court For the salaries of the Circuit Court Judges, Associate Circuit Court Judges, Senior Judges, Probate Commissioners, Deputy Probate Commissioners, Treatment Court Commissioners, and Family Court Commissioners Personal Service From General Revenue Fund (1101) (Not to exceed 404.00 F.T.E.) ......................$65,513,734 Section 12.355.
To the Supreme Court For funding the court-appointed special advocacy program statewide office From General Revenue Fund (1101).........................................................................$1,240,000 For funding court-appointed special advocacy programs as provided in Section 476.777, RSMo From Missouri CASA Fund (1590)..........................................100,000....................
Total...........................................................................................................................$1,340,000 Section 12.360.
To the Supreme Court For funding costs associated with creating the handbook and other programs as provided in Section 452.554, RSMo From Domestic Relations Resolution Fund (1852)......................................................$300,000 Section 12.365.
To the Commission on Retirement, Removal, and Discipline of Judges For funding the expenses of the Commission, provided twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment, and further provided twenty-five percent CCS SS SCS HCS HB 2012 17 (25%) flexibility is allowed between Sections 12.300 through 12.380, excluding Sections 12.325 and 12.375 Personal Service................................................................................................$365,244 Expense and Equipment.............................................43,669........................
From General Revenue Fund (1101) (Not to exceed 2.75 F.T.E.) ...............................$408,913 Section 12.370.
To the Supreme Court For 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, provided twenty-five percent (25%) flexibility is allowed between Sections 12.300 through 12.380, excluding Sections 12.325 and 12.375 From General Revenue Fund (1101)................................................................................$7,913 Section 12.375.
To the Supreme Court Funds are to be transferred out of the State Treasury to the Treatment Court Resources Fund From General Revenue Fund (1101).......................................................................$10,354,212 Section 12.380.
To the Supreme Court For funding treatment courts, provided twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment Personal Service................................................................................................$402,934 Expense and Equipment.........................................10,580,094........................
From Treatment Court Resources Fund (1733).........................................................10,983,028 For funding treatment court programs focused on Missourians with substance use, mental health, or co-occurring disorders related to alcohol, opioid, and methamphetamine addiction, provided that funds may be used for, but are not limited to, medication assisted treatment, counseling, transportation, and drug testing, pursuant to agreements between the Treatment Courts Coordinating Commission and adult treatment courts, DWI courts, veterans courts, mental health courts, and other treatment courts of this CCS SS SCS HCS HB 2012 18 state, and further provided that the Treatment Court Coordinating Commission shall submit an annual report to the Chair and Ranking Member of the House Budget Committee and the Chair and Ranking Member of the Senate Appropriations Committee that includes information concerning the contracts entered into and the impact of the treatment court programs on rates of recidivism Expense and Equipment From Opioid Addiction and Treatment Recovery Fund (1705).....................................500,000 From Treatment Court Resources Fund (1733).............................1,000,000.............
Total (Not to exceed 6.00 F.T.E.)............................................................................$12,483,028 Section 12.400.
To the Office of the State Public Defender For funding the State Public Defender System Personal Service and/or Expense and Equipment From General Revenue Fund (1101).......................................................................$48,014,384 From Public Defender Reinvestment Fund (1641)....................................................12,513,809 Expense and Equipment From Public Defender Reinvestment Fund (1641) (including $3,141,380 one-time).....................................................................................12,751,358 For payment of expenses as provided by Chapter 600, RSMo, associated with the defense of violent crimes and/or the contracting of criminal representation with entities outside of the Missouri Public Defender System From General Revenue Fund (1101)...........................................................................4,742,263 For contracted cases Expense and Equipment From General Revenue Fund (1101)...........................................................................4,000,000 From Public Defender Reinvestment Fund (1641)......................................................2,000,000 For contracting fees and travel expenses in an effort to increase services in underserved areas Expense and Equipment From Public Defender Reinvestment Fund (1641)......................................................3,000,000 CCS SS SCS HCS HB 2012 19 For holistic defense services that provide public defender clients access to community services in an effort to reintegrate clients into their communities From Public Defender Reinvestment Fund (1641)......................................................1,853,382 ForexpensesauthorizedbythePublicDefenderCommissionasprovided by Section 600.090, RSMo Personal Service..................................................................................................185,465 Expense and Equipment...............................................3,395,916...................
From Legal Defense and Defender Fund (1670).........................................................3,581,381 For refunds set-off against debts as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).......................................................................2,450,000 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 Office of the State Public Defender – Federal Fund (1112) ...........1,125,245..
Total (Not to exceed 726.13 F.T.E.)........................................................................$96,031,822 Section 12.500.
To the Senate Salaries of Members ......................................................................................$1,426,575 Mileage of Members...........................................................................................140,358 Members' Per Diem ............................................................................................343,754 Senate Contingent Expenses..........................................................................14,946,846 Joint Contingent Expenses.............................................225,425...................
From General Revenue Fund (1101).........................................................................17,082,958 Senate Contingent Expenses From Senate Revolving Fund (1535)............................................40,000.................
Total (Not to exceed 221.54 F.T.E.)........................................................................$17,122,958 Section 12.505.
To the House of Representatives Salaries of Members ......................................................................................$6,819,245 Mileage of Members...........................................................................................691,946 Members' Per Diem .........................................................................................1,856,896 Representatives' Expense Vouchers.................................................................1,747,256 House Contingent Expenses .........................................18,842,499.................
From General Revenue Fund (1101).........................................................................29,957,842 CCS SS SCS HCS HB 2012 20 House Contingent Expenses From House of Representatives Revolving Fund (1520) .....................45,000.........
Total (Not to exceed 436.38 F.T.E.)........................................................................$30,002,842 Section 12.510.
To the House of Representatives For payment of organizational dues From General Revenue Fund (1101)............................................................................$294,631 Section 12.515.
To the Committee on Legislative Research For payment of expenses of members, salaries and expenses of employees, and other necessary operating expenses For the Legislative Research Administration ...............................................................$636,269 For the Oversight Division.............................................1,741,957.............................
From General Revenue Fund (1101) (Not to exceed 26.00 F.T.E.) ..........................$2,378,226 Section 12.520.
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 Statutory Revision Fund (1546) (Not to exceed 1.25 F.T.E.).............................$310,400 Section 12.525.
To the Joint Committees of the General Assembly For the Joint Committee on Administrative Rules .......................................................$199,800 For the Joint Committee on Public Employee Retirement .............................................214,964 For the Joint Committee on Education.....................................98,982.....................
From General Revenue Fund (1101) (Not to exceed 6.00 F.T.E.) ...............................$513,746 PART 2 Section 12.2005.
To the Supreme Court In reference to Sections 12.300 through and including 12.380 in Part 1 of this act:
By or before September 1, 2026 the Office of State Courts Administrator and the Department of Social Services shall execute a memorandum of understanding that provides for access to court orders necessary for the Department of Social Services to ensure timely delivery of case information to relevant agencies and to maximize federal funding for children in the state foster care program, including funds available through Part E of Title CCS SS SCS HCS HB 2012 21 IV of the Social Security Act.
The Department of Social Services shall designate individuals, by classification, to have such access.
Elected Officials Totals General Revenue Fund (593.58 F.T.E.).................................................................$189,116,096 Federal Funds (101.76 F.T.E.)...................................................................................49,290,655 Other Funds (282.68 F.T.E.)................................................................................
106,881,973 Total (978.02 F.T.E.)............................................................................................$345,288,724 Judiciary Totals General Revenue Fund (3,353.30 F.T.E.)..............................................................$274,344,065 Federal Funds (122.25 F.T.E.)...................................................................................16,568,393 Other Funds (72.50 F.T.E.).............................................................................19,020,466 Total (3,548.05 F.T.E.)..........................................................................................$309,932,924 Public Defender Totals General Revenue Fund (694.13 F.T.E.)...................................................................$56,756,647 Federal Funds (0.00 F.T.E.).........................................................................................1,125,245 Other Funds (32.00 F.T.E.).............................................................................35,699,930 Total (726.13 F.T.E.)...............................................................................................$93,581,822 General Assembly Totals General Revenue Fund (689.92 F.T.E.)...................................................................$50,227,403 Federal Funds (0.00 F.T.E.).......................................................................................................0 Other Funds (1.25 F.T.E.)..................................................................................395,400 Total (691.17 F.T.E.)...............................................................................................$50,622,803