Amendment vs bill Amendment HA 1 (Defeated) vs Truly Agreed and Finally Passed

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SECOND REGULAR SESSION [TRULY AGREED TO AND FINALLY PASSED] CONFERENCE COMMITTEE SUBSTITUTE FOR SENATE SUBSTITUTE FOR SENATE COMMITTEE SUBSTITUTE FOR HOUSE COMMITTEE SUBSTITUTE FOR HOUSE BILL NO.
2008H03.01H HB 2008 House _____________________________________________________ Amendment NO.____ Offered By Marty Joe Murray 78 AMEND House Committee Substitute for House Bill No.
2008 103RD GENERAL ASSEMBLY 2008H.06T 2026 AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Department of Public Safety and Department of National Guard and the several divisions and programs thereof 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, 2026, and ending June 30, 2027.
2008, Page 6, Section 8.065, Line 22 by inserting immediately after said section and line the following:
Be it enacted by the General Assembly of the state of Missouri, as follows:
4 "Section 8.066.
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, 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:
To the Department of Public Safety For the Office of the Director For distribution to a nonprofit organization that is recognized as a 501(c)(3) tax-exempt entity under the Internal Revenue Code;
PART 1 Section 8.000.
has been continuously operating in a city not within a county since at least 2018;
Each appropriation in this act shall consist of the item or items in each section of Part 1 of this act, for the amount and purpose and from the fund designated in each section of Part 1, as well as all additional clarifications of purpose in Part 2 of this act that make reference by section to said item or items in Part 1.
provides safe and sober housing for individuals managing substance use disorders and co-occurring mental health conditions;
Any clarification of purpose in Part 2 shall state the section or sections in Part 1 to which it attaches and shall, together with the CCS SS SCS HCS HB 2008 2 language of said section(s) in Part 1, form the complete statement of purpose of the appropriation.
operates multiple recovery homes;
As such, the provisions of Part 2 of this act shall not be severed from Part 1, and if any clarification of purpose in Part 2 is for any reason held to be invalid, such decision shall invalidate all of the appropriations in this act of which said clarification of purpose is a part.
offers a peer respite program designed for individuals in the early stages of recovery, involving a 30-day intensive therapeutic stay with daily group therapy sessions;
Part 3 of this act shall consist of guidance to the Department of Public Safety in implementing the appropriations found in Part 1 and Part 2 of this act.
provides wrap-around services such as counseling, 24-hour peer support, outpatient programming, and access to Medication-Assisted Treatment (MAT);
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.
assists residents with life skills training, job placement, workforce development, and peer pre-apprenticeship programs;
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 periods beyond June 30, 2027.
and organizes community outreach events and in-house recovery activities, including house meetings and recovery speakers From Opioid Addiction Treatment and Recovery Fund (1705) (one-time).
Any amount identified as one- time may, however, be requested in any future fiscal period as a new decision item.
$100,000";
Section 8.005.
Further amend said bill by adjusting section and bill totals and intersectional references accordingly.
To the Department of Public Safety For the Office of the Director, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$2,907,347 Expense and Equipment..................................................250,208..................
Action Taken___________________________________________ Date __________________ Page 1 of 1
From General Revenue Fund (1101)...........................................................................3,157,555 Personal Service..................................................................................................471,978 Expense and Equipment..................................................225,000..................
From Justice Assistance Grant Fund (1782)...................................................................696,978 Personal Service (including $50,000 one-time)..................................................491,019 Expense and Equipment..................................................420,155..................
From Department of Public Safety Federal Fund (1152)...............................................911,174 Personal Service....................................................................................................95,374 Expense and Equipment...................................................10,164..................
From Services to Victims Fund (1592)...........................................................................105,538 Personal Service..................................................................................................693,869 Expense and Equipment..................................................153,843..................
CCS SS SCS HCS HB 2008 3 From Crime Victims’ Compensation Fund (1681).........................................................847,712 Expense and Equipment From Missouri Crime Prevention Information and Programming Fund (1253)......................................................................................................................1,000 Expense and Equipment From Antiterrorism Fund (1759)......................................................................................15,000 Personal Service...............................................................................................1,694,524 Expense and Equipment..............................................21,600,371...................
From Department of Public Safety Federal Homeland Security Fund (1193).............................................................................................................23,294,895 Personal Service..................................................................................................118,998 Expense and Equipment...............................................1,213,000...................
From MODEX Fund (1867)........................................................................................1,331,998 For receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies, provided the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the expenditure of said funds Personal Service..................................................................................................168,331 Expense and Equipment...............................................9,155,000...................
From Department of Public Safety Federal Fund (1152)......................9,323,331.....
Total (Not to exceed 84.03 F.T.E.)..........................................................................$39,685,181 Section 8.006.
To the Department of Public Safety For grants to local city and county fire, ambulance, and law enforcement entitiesthatprovideemergencyservices within the Region B area to update radio and other communications equipment, provided no local match is required From General Revenue Fund (1101) (one-time) ..........................................................$800,000 For construction and improvements to a jail located in any county with more than fifteen thousand seven hundred but fewer than seventeen thousand six hundred inhabitants and with a county seat with more than three thousand but fewer than three thousand six hundred inhabitants CCS SS SCS HCS HB 2008 4 From General Revenue Fund (1101) (one-time) ............................................................100,000 To any city with more than one hundred twenty-five thousand but fewer than one hundred sixty thousand inhabitants for the purpose of funding public safety initiatives in a downtown community improvement district From General Revenue Fund (1101) (one-time) ...........................1,000,000.............
Total...........................................................................................................................$1,900,000 Section 8.007.
To the Department of Public Safety For the Office of the Director For grants to defray the costs of security enhancements or measures for eligible nonprofit organizations as provided in Section 650.910, RSMo Program Distribution From General Revenue Fund (1101) (one-time) ..........................................................$500,000 Section 8.008.
To the Department of Public Safety For weather radar systems to be installed in a city with more than seven thousand but fewer than eight thousand inhabitants and located in a county with more than twenty-five thousand but fewer than thirty thousand inhabitants or a city with more than six hundred eighty but fewer than seven hundred sixty inhabitants and that is the county seat of a county with more than five thousand but fewer than six thousand inhabitants From General Revenue Fund (1101) (one-time) .......................................................$2,000,000 Section 8.010.
To the Department of Public Safety For the Office of the Director For drug task force grants, provided three percent (3%) be allowed for grant administration Personal Service..................................................................................................$78,786 Expense and Equipment...........................................3,099,892.......................
From General Revenue Fund (1101) (Not to exceed 0.02 F.T.E.) ............................$3,178,678 Section 8.015.
To the Department of Public Safety For the Office of the Director For scholarships for individuals to attend law enforcement academies Expense and Equipment CCS SS SCS HCS HB 2008 5 From General Revenue Fund (1101).........................................................................$2,000,000 For grants to local law enforcement to support equipment and training needs, provided that a minimum of 35% shall be distributed to law enforcement agencies within third class counties Personal Service....................................................................................................70,000 Expense and Equipment.........................................10,000,000........................
From General Revenue Fund (1101).........................................................................10,070,000 For the Missouri violent crime clearance grant program From General Revenue Fund (1101) (one-time) ...........................2,000,000.............
Total (Not to exceed 1.00 F.T.E.)............................................................................$14,070,000 Section 8.020.
To the Department of Public Safety For the Office of the Director For the Juvenile Justice Delinquency Prevention Program From Department of Public Safety Federal Fund (1152)..........................................$1,022,492 Section 8.025.
To the Department of Public Safety For the Office of the Director For the establishment and enhancement of local violent crime prevention programs in Missouri communities and improving the quality of crime data reporting in compliance with the National Incident- Based Reporting System From General Revenue Fund (1101)............................................................................$500,000 Section 8.030.
To the Department of Public Safety For the Office of the Director For the FIFA World Cup Grant Program Program Distribution From Department of Public Safety Federal Fund (1152) (one-time) ......................$59,522,190 Section 8.031.
To the Department of Public Safety For a school safety platform that enables schools and first responders to share actionable information instantly, analyze risk, and make informed decisions, improving prevention, response, and overall safety outcomes in compliance with Section 160.480 From General Revenue Fund (1101).........................................................................$1,900,000 Section 8.035.
To the Department of Public Safety CCS SS SCS HCS HB 2008 6 For the Office of the Director For a statewide, competitively bid school safety program From Budget Stabilization Fund (1522).......................................................................$449,983 Section 8.040.
To the Department of Public Safety For the Office of the Director For the Counter-Unmanned Aircraft Systems Grant Program Personal Service................................................................................................$207,000 Program Distribution .........................................13,983,568............................
From Department of Public Safety Federal Fund (1152)........................................$14,190,568 Section 8.045.
To the Department of Public Safety For the Office of the Director For the Narcotics Control Assistance Program and multi-jurisdictional task forces From Justice Assistance Grant Fund (1782)..............................................................$4,490,000 Section 8.050.
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To the Department of Public Safety For the Office of the Director Funds are to be transferred out of the State Treasury to the 988 Public Safety Fund From General Revenue Fund (1101)............................................................................$555,122 Section 8.055.
To the Department of Public Safety For the Office of the Director For the purpose of providing services for peace officers and first responders to assist in coping with stress and potential psychological trauma resulting from a response to a critical incident or emotionally difficult event Expense and Equipment From Opioid Addiction Treatment and Recovery Fund (1705)...................................$250,000 Personal Service....................................................................................................53,239 Expense and Equipment............................................503,511........................
From 988 Public Safety Fund (1864)......................................556,750......................
Total (Not to exceed 1.00 F.T.E.).................................................................................$806,750 Section 8.060.
To the Department of Public Safety For any entities providing security and/or other services for the 2026 World Cup CCS SS SCS HCS HB 2008 7 Personal Service and/or Expense and Equipment From State Highways and Transportation Department Fund (1644) (one-time)..........................................................................................................$250,000 From General Revenue Fund (1101) (including $1,750,000 one-time) ...................11,750,000 For distribution to any city with more than one hundred five thousand but fewer than one hundred twenty-five thousand inhabitants for emergency services related to the 2026 World Cup for overtime for police, fire, emergency operations, communications, and emergency dispatch services From General Revenue Fund (1101) (one-time) ............................................................500,000 For distribution to any city with more than thirty thousand but fewer than thirty-three thousand inhabitants and located in a county with more than seven hundred thousand but fewer than eight hundred thousand inhabitants for emergency services related to the 2026 World Cup for overtime for police, fire, emergency operations, communications, and emergency dispatch services From General Revenue Fund (1101) (one-time) ............................100,000..............
Total.........................................................................................................................$12,600,000 Section 8.065.
To the Department of Public Safety For the Office of the Director For statewide fentanyl testing of water at schools, provided that the DepartmentofPublicSafetyshall track and report certain metrics regarding the testing program, including but not limited to:
schools tested and associated school districts, fentanyl amounts recorded at each school, and subsequent fentanyl use prevention strategies enacted by tested schools From Opioid Addiction Treatment and Recovery Fund (1705)................................$4,000,000 For statewide fentanyl and additional dangerous narcotics testing of wastewater for law enforcement activities From General Revenue (1101)............................................1,000,000........................
Total...........................................................................................................................$5,000,000 Section 8.070.
To the Department of Public Safety For the Office of the Director For the Missouri Sheriff Methamphetamine Relief Taskforce CCS SS SCS HCS HB 2008 8 For supplementing deputy sheriffs' salary and related employment benefits pursuant to Section 57.278, RSMo From Deputy Sheriff Salary Supplementation Fund (1913)......................................$5,000,000 For grants to support sheriff deputies working in conjunction with the Missouri State Highway Patrol From General Revenue Fund (1101) ......................................1,250,000....................
Total...........................................................................................................................$6,250,000 Section 8.075.
To the Department of Public Safety For the Office of the Director For operating grants to local law enforcement cybercrimes task forces, provided three percent (3%) is allowed for grant administration and three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service..................................................................................................$69,494 Expense and Equipment...........................................2,447,129.......................
From General Revenue Fund (1101).........................................................................$2,516,623 Section 8.080.
To the Department of Public Safety For the Office of the Director Toprovidefinancialassistancetothespouses,children,andother dependents of any local law enforcement officers, paramedics, emergency medical technicians, corrections officers, and/or firefighters who have lost their lives performing their duties.
Deaths from natural causes, illnesses, or injuries are outside the program's scope, provided three percent (3%) flexibility is allowed from this section to Section 8.335 From General Revenue Fund (1101)..............................................................................$70,000 Section 8.085.
To the Department of Public Safety For the Office of the Director For the Services to Victims Program, provided three percent (3%) of each grant award be allowed for the administrative expenses of each grantee From Services to Victims Fund (1592)......................................................................$2,000,000 Section 8.090.
To the Department of Public Safety For the Office of the Director For the Violence Against Women Program CCS SS SCS HCS HB 2008 9 From Department of Public Safety Federal Fund (1152)..........................................$3,294,343 Section 8.095.
To the Department of Public Safety For the Office of the Director, provided three percent (3%) flexibility is allowed from this section to Section 8.335 For the Crime Victims' Compensation Program From General Revenue Fund (1101).........................................................................$2,900,000 From Department of Public Safety Crime Victims Federal Fund (1191)....................4,500,000 From Crime Victims’ Compensation Fund (1681)......................................................4,837,329 Personal Service....................................................................................................75,348 Expense and Equipment..................................................160,000..................
From Department of Public Safety Crime Victims Federal Fund (1191).......................235,348 For reimbursing SAFE-Care providers for performing forensic medical exams on children suspected of having been physically abused Personal Service....................................................................................................44,534 Expense and Equipment................................................1,402,000..................
From General Revenue Fund (1101) ..........................................1,446,534................
Total (Not to exceed 1.00 F.T.E.)............................................................................$13,919,211 Section 8.100.
To the Department of Public Safety For the Office of the Director FundsaretobetransferredoutoftheStateTreasurytothePretrial Witness Protection Services Fund From General Revenue Fund (1101)..............................................................................$75,000 Section 8.105.
To the Department of Public Safety For the Office of the Director For witness protection services From Pretrial Witness Protection Services Fund (1868)...........................................$2,000,000 Section 8.110.
To the Department of Public Safety For the Office of the Director For the National Forensic Sciences Improvement Act Program From Department of Public Safety Federal Fund (1152).............................................$376,000 Section 8.115.
To the Department of Public Safety For the Office of the Director For the State Forensic Laboratory Program CCS SS SCS HCS HB 2008 10 From State Forensic Laboratory Fund (1591) ..............................................................$360,000 Section 8.120.
To the Department of Public Safety For the Office of the Director For the Residential Substance Abuse Treatment Program From Department of Public Safety Federal Fund (1152).............................................$742,000 Section 8.125.
To the Department of Public Safety For the Office of the Director For peace officer training From Peace Officer Standards and Training Commission Fund (1281).......................$700,000 Section 8.130.
To the Department of Public Safety For the Capitol Police, provided that not more than five percent (5%) flexibility is allowed between personal service and expense and equipment and further provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$2,721,073 Expense and Equipment..................................................170,058..................
From General Revenue Fund (1101) (Not to exceed 46.00 F.T.E.) ..........................$2,891,131 Section 8.135.
To the Department of Public Safety For the State Highway Patrol For Administration, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service................................................................................................$394,927 Expense and Equipment...................................................20,407..................
From General Revenue Fund (1101)..............................................................................415,334 Personal Service.............................................................................................10,849,401 Expense and Equipment................................................3,356,322..................
From State Highways and Transportation Department Fund (1644).........................14,205,723 Personal Service....................................................................................................52,614 Expense and Equipment...................................................26,953..................
From Gaming Commission Fund (1286)..........................................................................79,567 Personal Service......................................................................................................4,905 Expense and Equipment...................................................13,980..................
From Water Patrol Division Fund (1400).........................................................................18,885 CCS SS SCS HCS HB 2008 11 For the High-Intensity Drug Trafficking Area Program From Department of Public Safety Federal Fund (1152)............................................2,598,000 For a peer support program for law enforcement and first responders From Opioid Addiction Treatment and Recovery Fund (1705).....................140,000 Total (Not to exceed 133.00 F.T.E.)........................................................................$17,457,509 Section 8.140.
To the Department of Public Safety For the State Highway Patrol For fringe benefits, including retirement contributions for members of the Missouri Department of Transportation and Highway Patrol Employees' Retirement System, and insurance premiums, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service...........................................................................................$22,072,386 Expense and Equipment................................................1,975,064..................
From General Revenue Fund (1101).........................................................................24,047,450 Personal Service...............................................................................................4,803,194 Expense and Equipment..................................................248,100..................
From Department of Public Safety Federal Fund (1152)............................................5,051,294 Personal Service....................................................................................................44,654 Expense and Equipment..................................................505,931..................
From Gaming Commission Fund (1286)........................................................................550,585 Personal Service...............................................................................................1,891,285 Expense and Equipment..................................................153,784..................
From Water Patrol Division Fund (1400)....................................................................2,045,069 Personal Service..................................................................................................370,605 Expense and Equipment...................................................29,936..................
From Veterans, Health, and Community Reinvestment Fund (1608)............................400,541 Personal Service...........................................................................................112,717,448 Expense and Equipment................................................9,275,876..................
From State Highways and Transportation Department Fund (1644).......................121,993,324 Personal Service...............................................................................................4,435,144 Expense and Equipment..................................................338,264..................
CCS SS SCS HCS HB 2008 12 From Criminal Record System Fund (1671) ...............................................................4,773,408 Personal Service..................................................................................................124,780 Expense and Equipment...................................................13,531..................
From Highway Patrol Academy Fund (1674) ................................................................138,311 Personal Service......................................................................................................5,766 Expense and Equipment......................................................889..................
From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft Revolving Fund (1695)...........................................................................................6,655 Personal Service....................................................................................................81,102 Expense and Equipment....................................................7,132..................
From DNA Profiling Analysis Fund (1772).....................................................................88,234 Personal Service....................................................................................................90,056 Expense and Equipment....................................................6,527..................
From Highway Patrol Traffic Records Fund (1758).........................................................96,583 Personal Service....................................................................................................94,880 Expense and Equipment...................................................10,104..................
From Highway Patrol Inspection Fund (1297)....................................104,984.........
Total.......................................................................................................................$159,296,438 Section 8.145.
To the Department of Public Safety For the State Highway Patrol For the Enforcement Program, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$4,261,832 Expense and Equipment (including $214,814 one-time)..................1,921,204 From General Revenue Fund (1101)...........................................................................6,183,036 Personal Service...........................................................................................105,874,709 Expense and Equipment (including $192,500 one-time)..................9,734,849 From State Highways and Transportation Department Fund (1644).......................115,609,558 Expense and Equipment, all expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines From Federal Drug Seizure Fund (1194)........................................................................800,000 CCS SS SCS HCS HB 2008 13 Personal Service From Criminal Record System Fund (1671) ....................................................................21,682 Expense and Equipment From Gaming Commission Fund (1286) (including $27,500 one-time)........................632,275 Personal Service....................................................................................................10,106 Expense and Equipment..................................................457,510..................
From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft Revolving Fund (1695).......................................................................................467,616 Expense and Equipment From Highway Patrol Traffic Records Fund (1758).......................................................245,242 Personal Service From Water Patrol Division Fund (1400).......................................................................240,435 For the Governor's Security Detail Personal Service and/or Expense and Equipment From General Revenue Fund (1101)...........................................................................1,615,652 For receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies, provided the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the expenditure of said funds Personal Service...............................................................................................6,320,839 Expense and Equipment................................................5,729,322..................
From Department of Public Safety Federal Fund (1152)..........................................12,050,161 For a statewide interoperable communication system Expense and Equipment From State Highways and Transportation Department Fund (1644)...........................8,971,835 For a public order unit program Expense and Equipment From State Highways and Transportation Department Fund (1644)................300,000 Total (Not to exceed 1,187.00 F.T.E.)...................................................................$147,137,492 CCS SS SCS HCS HB 2008 14 Section 8.146.
To the Department of Public Safety For the State Highway Patrol FortheDivisionofDrugandCrimeControl,providedthreepercent(3%) flexibility is allowed from this section to Section 8.335 Personal Service...........................................................................................$14,810,952 Expense and Equipment (including $203,278 one-time)..................1,342,366 From General Revenue Fund (1101).........................................................................16,153,318 Personal Service................................................................................................$209,352 Expense and Equipment..................................................126,979..................
From Department of Public Safety Federal Fund (1152)...............................................336,331 For the Digital Forensic Center Personal Service..................................................................................................857,592 Expense and Equipment (including $108,460 one-time)....................112,730 From General Revenue Fund (1101)..............................................................................970,322 For the Special Victims Unit Personal Service..................................................................................................670,560 Expense and Equipment (including $136,369 one-time)....................160,372 From General Revenue Fund (1101).............................................830,932...............
Total (Not to exceed 162.00 F.T.E.)........................................................................$18,290,903 Section 8.150.
To the Department of Public Safety For the State Highway Patrol For the Water Patrol Division, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$5,332,959 Expense and Equipment..................................................225,006..................
From General Revenue Fund (1101)...........................................................................5,557,965 Personal Service..................................................................................................397,226 Expense and Equipment................................................2,250,590..................
From Department of Public Safety Federal Fund (1152)............................................2,647,816 Expense and Equipment, all expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines From Federal Drug Seizure Fund (1194)..........................................................................16,499 CCS SS SCS HCS HB 2008 15 For the Water Patrol Division Personal Service...............................................................................................2,516,091 Expense and Equipment................................................1,581,587..................
From Water Patrol Division Fund (1400).....................................4,097,678..............
Total (Not to exceed 79.00 F.T.E.)..........................................................................$12,319,958 Section 8.155.
To the Department of Public Safety For the State Highway Patrol For purchase of vehicles, aircraft, and watercraft for the State Highway Patrol and the Gaming Commission in accordance with Section 43.265,RSMo,alsoformaintenanceandrepaircostsforvehicles, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Expense and Equipment From General Revenue Fund (1101) (including $674,296 one-time).......................$1,063,097 From State Highways and Transportation Department Fund (1644) (including $147,140 one-time).........................................................................8,470,215 From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft Revolving Fund (1695) (including $73,570 one-time)....................................9,787,018 From Gaming Commission Fund (1286)...........................................606,890...........
Total.........................................................................................................................$19,927,220 Section 8.157.
To the Department of Public Safety For the State Highway Patrol For fuel expenses for State Highway Patrol vehicles, including aircraft and Gaming Commission vehicles, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Expense and Equipment From General Revenue Fund (1101)............................................................................$783,007 From State Highways and Transportation Department Fund (1644)...........................7,027,500 From Gaming Commission Fund (1286).........................................1,029,089...........
Total...........................................................................................................................$8,839,596 Section 8.160.
To the Department of Public Safety For the State Highway Patrol For Crime Labs, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$4,444,475 Expense and Equipment (including $324,150 one-time)..................1,714,086 CCS SS SCS HCS HB 2008 16 From General Revenue Fund (1101)...........................................................................6,158,561 Personal Service...............................................................................................5,880,229 Expense and Equipment (including $425,850 one-time)..................2,126,166 From State Highways and Transportation Department Fund (1644)...........................8,006,395 Personal Service....................................................................................................85,895 Expense and Equipment................................................1,478,305..................
From DNA Profiling Analysis Fund (1772)................................................................1,564,200 Personal Service..................................................................................................297,770 Expense and Equipment..................................................900,071..................
From Department of Public Safety Federal Fund (1152)............................................1,197,841 Personal Service..................................................................................................456,080 Expense and Equipment....................................................2,575..................
From Criminal Record System Fund (1671) ..................................................................458,655 Expense and Equipment From State Forensic Laboratory Fund (1591) ..................................357,633............
Total (Not to exceed 136.00 F.T.E.)........................................................................$17,743,285 Section 8.165.
To the Department of Public Safety For the State Highway Patrol For the Law Enforcement Academy, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service From General Revenue Fund (1101)............................................................................$235,414 Expense and Equipment From Department of Public Safety Federal Fund (1152).................................................59,687 Expense and Equipment From Gaming Commission Fund (1286)..........................................................................69,440 Personal Service...............................................................................................2,245,469 Expense and Equipment...................................................77,476..................
From State Highways and Transportation Department Fund (1644)...........................2,322,945 Personal Service..................................................................................................153,050 CCS SS SCS HCS HB 2008 17 Expense and Equipment..................................................581,730..................
From Highway Patrol Academy Fund (1674) .....................................734,780.........
Total (Not to exceed 37.00 F.T.E.)............................................................................$3,422,266 Section 8.170.
To the Department of Public Safety For the State Highway Patrol For Vehicle and Driver Safety Expense and Equipment From Department of Public Safety Federal Fund (1152).............................................$350,000 Personal Service.............................................................................................15,202,840 Expense and Equipment................................................1,190,359..................
From State Highways and Transportation Department Fund (1644).........................16,393,199 Personal Service..................................................................................................165,400 Expense and Equipment..................................................360,632..................
From Highway Patrol Inspection Fund (1297)...................................526,032..........
Total (Not to exceed 299.00 F.T.E.)........................................................................$17,269,231 Section 8.175.
To the Department of Public Safety For the State Highway Patrol For refunding unused motor vehicle inspection stickers From State Highways and Transportation Department Fund (1644)............................$100,000 Section 8.180.
To the Department of Public Safety For the State Highway Patrol For Technical Services, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service................................................................................................$318,160 Expense and Equipment (including $323,687 one-time)..................2,203,508 From General Revenue Fund (1101)...........................................................................2,521,668 Personal Service..................................................................................................586,942 Expense and Equipment................................................4,995,288..................
From Department of Public Safety Federal Fund (1152)............................................5,582,230 Personal Service.............................................................................................20,791,808 Expense and Equipment...............................................22,848,458..................
From State Highways and Transportation Department Fund (1644).........................43,640,266 CCS SS SCS HCS HB 2008 18 Personal Service...............................................................................................5,019,054 Expense and Equipment................................................2,235,117..................
For National Criminal Record Reviews.......................................3,000,000...............
From Criminal Record System Fund (1671) .............................................................10,254,171 For Livescan purchases, Livescan lease agreements in full, and Livescan maintenance costs incurred by local and county law enforcement From Criminal Record System Fund (1671) ...............................................................1,715,000 Personal Service From Highway Patrol Traffic Records Fund (1758).......................................................104,878 Expense and Equipment From Criminal Justice Network and Technology Revolving Fund (1842)...............................................................................................................2,819,050 Personal Service From Veterans, Health, and Community Reinvestment Fund (1608)............................493,220 Expense and Equipment From Gaming Commission Fund (1286)........................................................................233,721 For body worn cameras and related data storage for the Missouri State Highway Patrol and Capitol Police From General Revenue Fund (1101)..............................................................................277,031 From Water Patrol Division Fund (1400).......................................................................120,051 Personal Service....................................................................................................81,979 Expense and Equipment................................................1,080,460..................
From State Highways and Transportation Department Fund (1644)..............1,162,439 Total (Not to exceed 362.00 F.T.E.)........................................................................$68,923,725 Section 8.185.
To the Department of Public Safety For the State Highway Patrol For the recoupment, receipt, and disbursement of funds for equipment replacement, and expenses Expense and Equipment From Highway Patrol Expense Fund (1793)..................................................................$35,000 For mental health services for members of the Patrol CCS SS SCS HCS HB 2008 19 From State Highways and Transportation Department Fund (1644)................250,000 Total..............................................................................................................................$285,000 Section 8.190.
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the State Road Fund pursuant to Section 307.365, RSMo From Highway Patrol Inspection Fund (1297)..........................................................$2,000,000 Section 8.195.
To the Department of Public Safety For the Division of Alcohol and Tobacco Control Personal Service................................................................................................$547,744 Expense and Equipment..................................................397,594..................
From Department of Public Safety Federal Fund (1152)...............................................945,338 Personal Service...............................................................................................2,474,273 Expense and Equipment (including $154,752 one-time)....................817,459 From Division of Alcohol and Tobacco Control Fund (1544)...................3,291,732 Total (Not to exceed 42.00 F.T.E.)............................................................................$4,237,070 Section 8.200.
To the Department of Public Safety For the Division of Alcohol and Tobacco Control For refunds for unused liquor and beer licenses and for liquor and beer stamps not used and canceled From General Revenue Fund (1101)..............................................................................$55,000 Section 8.201.
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the General Revenue Fund From Division of Alcohol and Tobacco Control Fund (1544) (one-time) ................$2,000,000 Section 8.205.
To the Department of Public Safety For the Division of Fire Safety, provided for all funds in this section, five percent (5%) flexibility is allowed from personal service to expense and equipment and three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$3,053,592 Expense and Equipment..................................................188,729..................
From General Revenue Fund (1101)...........................................................................3,242,321 CCS SS SCS HCS HB 2008 20 For receiving and expending National Fire Academy Grants and Assistance to Firefighter Grants From Department of Public Safety Federal Fund (1152)...............................................600,000 Personal Service..................................................................................................545,809 Expense and Equipment..................................................74,713...................
From Elevator Safety Fund (1257).................................................................................620,522 Personal Service..................................................................................................757,003 Expense and Equipment (including $91,800 one-time)...................603,317.
From Boiler and Pressure Vessels Safety Fund (1744)...............................................1,360,320 Personal Service..................................................................................................113,335 Expense and Equipment (including $59,500 one-time).....................71,527 From Missouri Explosives Safety Act Administration Fund (1804)..............................184,862 ToallowtheStateFireMarshaltodisbursegrantstoanyapplying volunteer fire protection association for the purpose of funding such association's costs related to worker's compensation premiums for volunteer firefighters From General Revenue Fund (1101).............................................75,000................
Total (Not to exceed 70.92 F.T.E.)............................................................................$6,083,025 Section 8.210.
To the Department of Public Safety For the Division of Fire Safety provided five percent (5%) flexibility is allowed from personal service to expense and equipment For the Fire Safe Cigarette Program Personal Service..................................................................................................$28,224 Expense and Equipment..................................................10,204...................
From Cigarette Fire Safety Standard and Firefighter Protection Act Fund (1937)..................................................................................................................$38,428 Section 8.215.
To the Department of Public Safety For the Division of Fire Safety For firefighter training contracted services, provided three percent (3%) flexibility is allowed from this section to Section 8.335 From General Revenue Fund (1101).........................................................................$1,000,000 From Chemical Emergency Preparedness Fund (1587).................................................100,000 From Fire Education Fund (1821)............................................250,000....................
Total...........................................................................................................................$1,350,000 CCS SS SCS HCS HB 2008 21 Section 8.220.
To the Department of Public Safety For the Missouri Veterans' Commission For Administration and Service to Veterans Personal Service.............................................................................................$6,485,350 Expense and Equipment...........................................1,822,643.......................
From Veterans Commission Capital Improvement Trust Fund (1304).......................8,307,993 Expense and Equipment From Veterans’ Trust Fund (1579)...................................................................................23,832 For housing assistance for veterans Program Distribution From Veterans Reinvestment Fund (1611) (one-time).......................500,000..........
Total (Not to exceed 115.61 F.T.E.)..........................................................................$8,831,825 Section 8.225.
To the Department of Public Safety For the Missouri Veterans' Commission For the restoration, renovation, maintenance, and improvements to a World War I Memorial and Museum From World War I Memorial Trust Fund (1993).........................................................$150,000 Section 8.230.
To the Department of Public Safety For the Missouri Veterans' Commission For veterans' health and safety initiatives From Veterans Assistance Fund (1461).....................................................................$4,557,800 Section 8.231.
To the Department of Public Safety For the Missouri Veterans’ Commission For a grant to a veteran-only, non-profit homeless shelter that provides emergency housing and a transitional living program to veterans and such shelter is located in a city with more than one hundred twenty-five thousand but fewer than one hundred sixty thousand inhabitants From General Revenue Fund (1101) (one-time) ..........................................................$300,000 Section 8.235.
To the Department of Public Safety For the Missouri Veterans' Commission For the Veterans' Service Officer Program From Veterans Commission Capital Improvement Trust Fund (1304).....................$1,600,740 CCS SS SCS HCS HB 2008 22 Section 8.240.
To the Department of Public Safety For the Missouri Veterans' Commission For Missouri Veterans' Homes Personal Service...........................................................................................$88,968,807 Expense and Equipment...............................................30,113,801..................
From Missouri Veterans’ Homes Fund (1460)........................................................119,082,608 Expense and Equipment From Veterans’ Trust Fund (1579)...................................................................................52,528 Expense and Equipment From Department of Public Safety Federal Stimulus - 2021 Fund (2458)..................7,651,047 Personal Service From Veterans Commission Capital Improvement Trust Fund (1304)............................39,211 For refunds to veterans and/or the U.S.
Department of Veterans' Affairs From Missouri Veterans’ Homes Fund (1460)............................................................1,274,400 For overtime to state employees.
Non-exempt state employees identified by Section 105.935, RSMo, will be paid first with any remaining funds being used to pay overtime to any other state employees From Missouri Veterans’ Homes Fund (1460)..................................2,176,346.........
Total (Not to exceed 1,595.98 F.T.E.)...................................................................$130,276,140 Section 8.245.
To the Department of Public Safety For the Missouri Veterans' Commission For the operations of Veterans' Homes and cemeteries, utilities, systems furniture, and structural modifications From Veterans Commission Capital Improvement Trust Fund (1304)........................$299,099 From Missouri Veterans’ Homes Fund (1460)..................................4,149,402.........
Total...........................................................................................................................$4,448,501 Section 8.250.
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the Missouri Veterans' Homes Fund From Veterans Commission Capital Improvement Trust Fund (1304)...................................$1 CCS SS SCS HCS HB 2008 23 Funds are to be transferred out of the State Treasury to the Veterans Commission Capital Improvement Trust Fund From Missouri Veterans’ Homes Fund (1460) (with $20,018,276 one-time)..........................................................33,018,276..............................
Total.........................................................................................................................$33,018,277 Section 8.255.
To the Department of Public Safety For the Gaming Commission For the Divisions of Gaming and Bingo Personal Service...........................................................................................$20,758,665 Expense and Equipment...............................................1,737,408...................
From Gaming Commission Fund (1286)...................................................................22,496,073 For treatment, prevention, and support services for compulsive and problem gamers From Compulsive Gaming Prevention Fund (1245) ...................................................7,000,000 For prevention and education services From Compulsive Gaming Prevention Fund (1245) ...................................................1,500,000 For adult psychiatric services Expense and Equipment From Compulsive Gaming Prevention Fund (1245) ...................................................2,500,000 For a digital mental health program for problematic gambling, delivered throughasingledigitalplatformproviderwithabusinesslocation in the State of Missouri that must offer no-cost, multilingual, community and anonymous support for individuals and their loved ones, provided that the platform must include dedicated functionality for supporters, providing tailored resources to help them assist those struggling with gambling addiction From Compulsive Gaming Prevention Fund (1245) ..............................850,000......
Total (Not to exceed 227.75 F.T.E.)........................................................................$34,346,073 Section 8.260.
To the Department of Public Safety For the Gaming Commission For fringe benefits, including retirement contributions for members of the Missouri Department of Transportation and Highway Patrol Employees' Retirement System, and insurance premiums for CCS SS SCS HCS HB 2008 24 State Highway Patrol employees assigned to work under the direction of the Gaming Commission Personal Service.............................................................................................$9,517,152 Expense and Equipment..............................................631,152......................
From Gaming Commission Fund (1286)...................................................................10,148,304 For the enforcement of sports wagering provided under Article III Section 39(g) of the Constitution of the state of Missouri Personal Service From Gaming Commission Fund (1286)........................................308,520..............
Total (Not to exceed 3.00 F.T.E.)............................................................................$10,456,824 Section 8.265.
To the Department of Public Safety For the Gaming Commission Forrefundinganyoverpaymentorerroneouspaymentofanyamountthat is credited to the Gaming Commission Fund From Gaming Commission Fund (1286)......................................................................$100,000 Section 8.270.
To the Department of Public Safety For the Gaming Commission For refunding any overpayment or erroneous payment of any amount received for bingo fees From Bingo Proceeds for Education Fund (1289)............................................................$5,000 Section 8.275.
To the Department of Public Safety For the Gaming Commission Forrefundinganyoverpaymentorerroneouspaymentofanyamountthat is credited to the Gaming Proceeds for Education Fund From Gaming Proceeds for Education Fund (1285).......................................................$50,000 Funds are to be transferred out of the State Treasury to the Sports Wagering Proceeds for Education Fund From Gaming Commission Fund (1286)......................................6,805,078..............
Total...........................................................................................................................$6,855,078 Section 8.280.
To the Department of Public Safety For the Gaming Commission For breeding incentive payments From Missouri Breeders Fund (1605)...............................................................................$5,000 CCS SS SCS HCS HB 2008 25 Section 8.285.
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the Veterans Commission Capital Improvement Trust Fund From Gaming Commission Fund (1286).................................................................$11,000,000 Section 8.290.
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the Missouri National Guard Trust Fund From Gaming Commission Fund (1286)...................................................................$4,000,000 Section 8.295.
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the Access Missouri Financial Assistance Fund From Gaming Commission Fund (1286)...................................................................$5,000,000 Section 8.300.
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the Compulsive Gamblers Fund From Gaming Commission Fund (1286)......................................................................$194,181 Funds are to be transferred out of the State Treasury to the Compulsive Gaming Prevention Fund From Gaming Commission Fund (1286) (including $6,500,000 one-time)..........................................................11,500,000..............................
Total.........................................................................................................................$11,694,181 Section 8.305.
To the Department of Public Safety For the State Emergency Management Agency For Administration and Emergency Operations, provided three percent (3%) flexibility is allowed from this section to Section 8.335 Personal Service.............................................................................................$2,323,855 Expense and Equipment................................................203,168....................
From General Revenue Fund (1101)...........................................................................2,527,023 Personal Service...............................................................................................2,488,656 Expense and Equipment................................................909,819....................
From State Emergency Management (1145)...............................................................3,398,475 Personal Service...............................................................................................1,841,025 CCS SS SCS HCS HB 2008 26 Expense and Equipment................................................1,059,874..................
From Department of Health and Senior Services Federal Fund (1143)......................2,900,899 Personal Service..................................................................................................355,278 Expense and Equipment...................................................27,350..................
From Missouri Disaster Fund (1663)..............................................................................382,628 Personal Service..................................................................................................206,361 Expense and Equipment..................................................130,344..................
From Chemical Emergency Preparedness Fund (1587).............................336,705..
Total (Not to exceed 93.49 F.T.E.)...........................................................................$9,545,730 Section 8.310.
To the Department of Public Safety For the Missouri Disaster Medical Assistance Team Personal Service................................................................................................$263,107 Expense and Equipment..................................................100,000..................
From General Revenue Fund (1101) (Not to exceed 12.00 F.T.E.) .............................$363,107 Section 8.315.
To the Department of Public Safety For the State Emergency Management Agency For the Missouri Task Force 1 For expenses of Missouri Task Force 1, a division of the Boone County Fire Protection District, when it responds to emergencies and disasters in the State of Missouri and conducts annual training and exercises.
These expenses may include, but are not limited to personnel salaries and benefits, supplies, and repair or replacement of damaged equipment, provided three percent (3%) flexibility is allowed from this section to Section 8.335 From General Revenue Fund (1101) (including $175,000 one-time)..........................$400,000 Section 8.320.
To the Department of Public Safety For the State Emergency Management Agency For the Community Right-to-Know Act From Chemical Emergency Preparedness Fund (1587)...............................................$750,000 For local emergency planning commissions to implement the federal Hazardous Materials Transportation Uniform Safety Act of 1990 From State Emergency Management (1145).......................................595,000.........
Total...........................................................................................................................$1,345,000 CCS SS SCS HCS HB 2008 27 Section 8.325.
To the Department of Public Safety For the State Emergency Management Agency, provided five percent (5%) flexibility is allowed between subsections within this section For all allotments, grants, and contributions from federal and other sources that are deposited in the State Treasury for administrative and training expenses of the State Emergency Management Agency and for first responder training programs, provided three percent (3%) flexibility is allowed from this section to Section 8.335 From State Emergency Management (1145)...........................................................$29,262,386 For all allotments, grants, and contributions from federal and other sources that are deposited in the State Treasury for the use of the State Emergency Management Agency for alleviating distress from disasters From Missouri Disaster Fund (1663)....................................................................1,101,213,964 For matching funds for federal grants and for emergency assistance expenses of the State Emergency Management Agency as provided in Section 44.032, RSMo Personal Service....................................................................................................48,548 Expense and Equipment.........................................40,000,000........................
From General Revenue Fund (1101).........................................................................40,048,548 For expenses of non-declared disasters to include response, recovery, or mitigation activities, and preparation and planning to local emergency planning commissions, districts, and management agencies From General Revenue Fund (1101)...........................................................................1,000,000 For expenses of any state agency responding during a declared emergency at the direction of the governor provided the services furnish immediate aid and relief From General Revenue Fund (1101) ......................................3,190,729....................
Total....................................................................................................................$1,174,715,627 Section 8.330.
To the Department of Public Safety For the State Emergency Management Agency CCS SS SCS HCS HB 2008 28 For resource sharing through mutual aid agreements at the direction of the governor Personal Service and/or Expense and Equipment From General Revenue Fund (1101).........................................................................$1,000,000 Section 8.335.
To the Department of Public Safety Funds are to be transferred out of the State Treasury to the State Legal Expense Fund for the payment of claims, premiums, and expenses as provided by Section 105.711 through 105.726, RSMo From General Revenue Fund (1101).......................................................................................$1 Section 8.500.
To the Department of the National Guard For Missouri Military Forces Administration, provided three percent (3%) flexibility is allowed from this section to Section 8.550 Personal Service.............................................................................................$1,946,445 Expense and Equipment..................................................183,059..................
From General Revenue Fund (1101)...........................................................................2,129,504 Expense and Equipment, all expenditures must be in compliance with the United States Department of Justice Equitable Sharing Program guidelines From Federal Drug Seizure Fund (1141)........................................240,944..............
Total (Not to exceed 28.48 F.T.E.)............................................................................$2,370,448 Section 8.505.
To the Department of the National Guard For activities in support of the Missouri National Guard, including the National Guard Tuition Assistance Program and the Military Honors Program, provided three percent (3%) flexibility is allowed from this section to Section 8.550 Personal Service..................................................................................................$54,447 Expense and Equipment................................................3,343,965..................
From General Revenue Fund (1101)...........................................................................3,398,412 Personal Service...............................................................................................2,200,632 Expense and Equipment................................................3,201,247..................
From Missouri National Guard Trust Fund (1900).............................5,401,879........
Total (Not to exceed 43.40 F.T.E.)............................................................................$8,800,291 CCS SS SCS HCS HB 2008 29 Section 8.510.
To the Department of the National Guard For deployment of the National Guard to support security operations for the 2026 World Cup, twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment in this section Personal Service (one-time)..............................................................................$957,000 Expense and Equipment (one-time).......................................714,720...........
From General Revenue Fund (1101) (Not to exceed 8.34 F.T.E.) (one-time).......................................................................................................$1,671,720 Section 8.515.
To the Department of the National Guard For the Veterans Recognition Program Personal Service................................................................................................$143,546 Expense and Equipment..................................................200,000..................
From Veterans Commission Capital Improvement Trust Fund (1304) (Not to exceed 3.00 F.T.E.)...............................................................................$343,546 Section 8.520.
To the Department of the National Guard For Missouri Military Forces Field Support, provided three percent (3%) flexibility is allowed from this section to Section 8.550 Personal Service.............................................................................................$1,301,335 Expense and Equipment................................................1,901,217..................
From General Revenue Fund (1101)...........................................................................3,202,552 Personal Service..................................................................................................150,504 Expense and Equipment...................................................98,417..................
From Adjutant General Federal Fund (1190) ...................................248,921............
Total (Not to exceed 42.37 F.T.E.)............................................................................$3,451,473 Section 8.525.
To the Department of the National Guard For operational expenses at armories from armory rental fees Expense and Equipment From Adjutant General Revolving Fund (1530).............................................................$55,000 Section 8.530.
To the Department of the National Guard For the Missouri Military Family Relief Program Expense and Equipment From Missouri Military Family Relief Fund (1719).......................................................$10,000 CCS SS SCS HCS HB 2008 30 For grants to family members of the National Guard and reservists who are in financial need From Missouri Military Family Relief Fund (1719).........................140,000............
Total..............................................................................................................................$150,000 Section 8.535.
To the Department of the National Guard For training site operating costs From Missouri National Guard Training Site Fund (1269)..........................................$330,000 Section 8.540.
To the Department of the National Guard For Missouri Military Forces Contract Services, provided three percent (3%) flexibility is allowed from this section to Section 8.550 Personal Service................................................................................................$642,346 Expense and Equipment..............................................27,773.......................
From General Revenue Fund (1101)..............................................................................670,119 Personal Service.............................................................................................21,094,367 Expense and Equipment..........................................16,814,816.......................
From Adjutant General Federal Fund (1190) ............................................................37,909,183 Personal Service From Missouri National Guard Training Site Fund (1269)..............................................30,361 Expense and Equipment From Missouri National Guard Trust Fund (1900).........................................................673,938 For refund of federal overpayments to the state for the Contract Services Program From Adjutant General Federal Fund (1190) ...............................865,561................
Total (Not to exceed 397.80 F.T.E.)........................................................................$40,159,162 Section 8.545.
To the Department of the National Guard For the Office of Air Search and Rescue, provided three percent (3%) flexibility is allowed from this section to Section 8.550 Expense and Equipment From General Revenue Fund (1101)..............................................................................$65,743 Section 8.550.
To the Department of the National Guard Funds are to be transferred out of the State Treasury to the State Legal Expense Fund for the payment of claims, premiums, and CCS SS SCS HCS HB 2008 31 expenses as provided by Section 105.711 through 105.726, RSMo From General Revenue Fund (1101).......................................................................................$1 PART 2 Section 8.2005.
To the Department of Public Safety In reference to Part 1 of this act:
No funds shall be spent for any flight on a state aircraft where an elected official, a member of a state board, or a member of a state commission will be on board without a flight plan being made publicly available via a global aviation data services organization that operates both a website and mobile application which provides free flight tracking of both private and commercial aircraft.
PART 3 Section 8.3005.
To the Department of Public Safety InreferencetoSection8.325ofPart1ofthisact:TheDepartment of Public Safety shall notify the General Assembly on a monthly basis of the status of disaster payments.
Such notification shall include, but not limited to completed disaster payments and disaster payments outstanding.
Department of Public Safety Totals General Revenue Fund (498.21 F.T.E.).................................................................$172,220,159 Federal Funds (113.46 F.T.E.)..............................................................................1,300,688,898 Other Funds (4,077.13 F.T.E.).............................................................................
610,788,579 Total (4,688.80 F.T.E.).......................................................................................$2,083,697,636 Department of National Guard Totals General Revenue Fund (89.95 F.T.E.).....................................................................$11,138,051 Federal Funds (388.12 F.T.E.)...................................................................................38,399,048 Other Funds (45.32 F.T.E.).................................................6,984,724........................
Total (523.39 F.T.E.)..............................................................................................$56,521,823 