Text of MO HB 2009 (2026)
Appropriates money for the expenses, grants, refunds, and distributions of the Department of Corrections
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As introduced
45,673 characters
SECOND REGULAR SESSION
HOUSE BILL NO. 2009
103RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE DEATON.
2009H.01I
JOSEPH ENGLER, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Corrections and the several divisions and programs thereof to be expended only as
provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer
money among certain funds for the period beginning July 1, 2026, and ending June 30,
2027.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in
1
Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each
2
department, division, agency, fund transfer, and program described herein for the item or items
3
stated, and for no other purpose whatsoever chargeable to the fund designated for the period
4
beginning July 1, 2026, and ending June 30, 2027, as follows:
5
Section 9.005. To the Department of Corrections
1
For the Office of the Director, provided ten percent (10%) flexibility is
2
allowed between personal service and expense and equipment,
3
ten percent (10%) flexibility is allowed between sections, and
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service .............................................................................................$7,081,226
7
Expense and Equipment ........................................................................... 92,882
8
From General Revenue Fund (1101) ...........................................................................7,174,108
9
Personal Service ....................................................................................................87,021
10
Expense and Equipment ........................................................................... 1,800
11
From Inmate Fund (1540) .................................................................................................88,821
12
HB 2009
2
For Family Support Services
13
From General Revenue Fund (1101) ..............................................................................234,093
14
From Department of Corrections – Federal Fund (1130) .................................... 71,024
15
Total ...........................................................................................................................$7,568,046
16
Section 9.010. To the Department of Corrections
1
For the Office of Professional Standards, provided ten percent (10%)
2
flexibility is allowed between personal service and expense and
3
equipment, ten percent (10%) flexibility is allowed between
4
sections, and three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Personal Service .............................................................................................$2,883,417
7
Expense and Equipment ........................................................................... 250,252
8
From General Revenue Fund (1101) .........................................................................$3,133,669
9
Section 9.015. To the Department of Corrections
1
For the Office of the Director
2
For the Offender Reentry Program, provided three percent (3%)
3
flexibility is allowed from this section to Section 9.285
4
Expense and Equipment
5
From General Revenue Fund (1101) .........................................................................$2,100,000
6
Expense and Equipment
7
From Inmate Fund (1540) .................................................................................... 1,731,491
8
Total ...........................................................................................................................$3,831,491
9
Section 9.020. To the Department of Corrections
1
For the Office of the Director
2
For receiving and expending grants, donations, contracts, and payments
3
from private, federal, and other governmental agencies which
4
may become available between sessions of the General
5
Assembly, provided the General Assembly shall be notified of
6
the source of any new funds and the purpose for which they
7
should be expended, in writing, prior to the use of said funds and
8
provided sixty percent (60%) flexibility is allowed between
9
personal service and expense and equipment
10
Personal Service .............................................................................................$3,103,770
11
Expense and Equipment ........................................................................... 2,827,287
12
From Department of Corrections – Federal Fund (1130) ............................................5,931,057
13
HB 2009
3
For contributions, gifts, and grants in support of a foster care dog
14
program to increase the adoptability of shelter animals and train
15
service dogs for the disabled
16
From State Institutions Gift Trust Fund (1925) ................................................... 75,000
17
Total ...........................................................................................................................$6,006,057
18
Section 9.025. To the Department of Corrections
1
For the Office of the Director
2
For Improving Community Treatment services, provided three percent
3
(3%) flexibility is allowed from this section to Section 9.285
4
From General Revenue Fund (1101) .........................................................................$3,000,000
5
Section 9.030. To the Department of Corrections
1
For the Office of the Director
2
For costs associated with supervising the offender population
3
department-wide, including, but not limited to, funding for
4
personal service, expense and equipment, contractual services,
5
repairs, renovations, capital improvements, and compensatory
6
time, provided ten percent (10%) flexibility is allowed between
7
sections and three percent (3%) flexibility is allowed from this
8
section to Section 9.285
9
Expense and Equipment
10
From General Revenue Fund (1101) .........................................................................$1,486,557
11
Section 9.035. To the Department of Corrections
1
For the Office of the Director
2
For restitution payments for those wrongly convicted, provided three
3
percent (3%) flexibility is allowed from this section to Section
4
9.285
5
From General Revenue Fund (1101) ..............................................................................$58,400
6
Section 9.040. To the Department of Corrections
1
For the Division of Human Services
2
For telecommunications department-wide, provided ten percent (10%)
3
flexibility is allowed between sections and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Expense and Equipment
6
From General Revenue Fund (1101) .........................................................................$1,860,529
7
HB 2009
4
Section 9.045. To the Department of Corrections
1
For the Division of Human Services, provided ten percent (10%)
2
flexibility is allowed between personal service and expense and
3
equipment, ten percent (10%) flexibility is allowed between
4
sections, and three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Personal Service ...........................................................................................$14,396,939
7
Expense and Equipment ........................................................................... 495,891
8
From General Revenue Fund (1101) .......................................................................$14,892,830
9
Section 9.050. To the Department of Corrections
1
For the Division of Human Services
2
For general services, provided ten percent (10%) flexibility is allowed
3
between sections and three percent (3%) flexibility is allowed
4
from this section to Section 9.285
5
Expense and Equipment
6
From General Revenue Fund (1101) ............................................................................$744,318
7
Section 9.055. To the Department of Corrections
1
For the Division of Human Services
2
For the operation of institutional facilities, utilities, systems furniture,
3
and structural modifications, provided ten percent (10%)
4
flexibility is allowed between sections and three percent (3%)
5
flexibility is allowed from this section to Section 9.285
6
Expense and Equipment
7
From General Revenue Fund (1101) .......................................................................$28,985,998
8
From Working Capital Revolving Fund (1510) ................................................... 1,425,607
9
Total .........................................................................................................................$30,411,605
10
Section 9.060. To the Department of Corrections
1
For the Division of Human Services
2
For the purchase, transportation, and storage of food and food service
3
items, and operational expenses of food preparation facilities at
4
all correctional institutions, provided one hundred percent
5
(100%) flexibility is allowed from personal service to expense
6
and equipment, ten percent (10%) flexibility is allowed between
7
sections, and three percent (3%) flexibility is allowed from this
8
section to Section 9.285
9
Personal Service .............................................................................................$3,525,150
10
HB 2009
5
Expense and Equipment ........................................................................... 53,528,372
11
From General Revenue Fund (1101) .......................................................................$57,053,522
12
Section 9.065. To the Department of Corrections
1
For the Division of Human Services
2
For training costs department-wide, provided ten percent (10%)
3
flexibility is allowed between sections and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Expense and Equipment
6
From General Revenue Fund (1101) .........................................................................$1,898,340
7
Section 9.070. To the Department of Corrections
1
For the Division of Human Services
2
For employee health and safety, provided ten percent (10%) flexibility is
3
allowed between sections and three percent (3%) flexibility is
4
allowed from this section to Section 9.285
5
Expense and Equipment
6
From General Revenue Fund (1101) ............................................................................$574,964
7
Section 9.075. To the Department of Corrections
1
For the Division of Human Services
2
For overtime to state employees. Nonexempt state employees identified
3
by Section 105.935, RSMo, will be paid first with any remaining
4
funds being used to pay overtime to any other state employees
5
provided ten percent (10%) flexibility is allowed between
6
sections and three percent (3%) flexibility is allowed from this
7
section to Section 9.285.
8
Personal Service
9
From General Revenue Fund (1101) .......................................................................$13,556,871
10
From Inmate Canteen Fund (1405) ...................................................................................60,962
11
From Working Capital Revolving Fund (1510) ................................................... 60,962
12
Total .........................................................................................................................$13,678,795
13
Section 9.080. To the Department of Corrections
1
For the Division of Adult Institutions
2
For expenses and small equipment purchased at any of the adult
3
institutions department-wide, provided ten percent (10%)
4
flexibility is allowed between sections and three percent (3%)
5
flexibility is allowed from this section to Section 9.285
6
HB 2009
6
From General Revenue Fund (1101) .......................................................................$27,390,218
7
For expenses related to offender education, recreation, and/or religious
8
services
9
From Inmate Canteen Fund (1405) ...................................................................... 1,200,000
10
Total .........................................................................................................................$28,590,218
11
Section 9.085. To the Department of Corrections
1
For the Division of Adult Institutions provided ten percent (10%)
2
flexibility is allowed between personal service and expense and
3
equipment, ten percent (10%) flexibility is allowed between
4
sections, and three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Personal Service .............................................................................................$4,015,366
7
Expense and Equipment ........................................................................... 106,317
8
From General Revenue Fund (1101) .........................................................................$4,121,683
9
Section 9.090. To the Department of Corrections
1
For the Division of Adult Institutions
2
For inmate wage and discharge costs at all correctional facilities,
3
provided ten percent (10%) flexibility is allowed between
4
sections and three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Expense and Equipment
7
From General Revenue Fund (1101) .........................................................................$3,500,830
8
From Inmate Canteen Fund (1405) ...................................................................... 979,585
9
Total ...........................................................................................................................$4,480,415
10
Section 9.095. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Jefferson City Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
From General Revenue Fund (1101) .......................................................................$25,531,325
7
From Working Capital Revolving Fund (1510) ..............................................................199,484
8
From Inmate Canteen Fund (1405) ...................................................................... 186,991
9
Total .........................................................................................................................$25,917,800
10
Section 9.100. To the Department of Corrections
1
HB 2009
7
For the Division of Adult Institutions
2
For the Women's Eastern Reception, Diagnostic and Correctional Center
3
at Vandalia, provided ten percent (10%) flexibility is allowed
4
between institutions and three percent (3%) flexibility is allowed
5
from this section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$16,043,666
8
From Working Capital Revolving Fund (1510) ................................................................46,495
9
From Inmate Canteen Fund (1405) .................................................................................137,233
10
For a Prison Nursery Program, provided ten percent (10%) flexibility is
11
allowed from personal service to expense and equipment and
12
provided ten percent (10%) flexibility is allowed between
13
institutions
14
Personal Service ..................................................................................................350,339
15
Expense and Equipment ........................................................................... 324,074
16
From General Revenue Fund (1101) ..............................................................................674,413
17
Expense and Equipment
18
From Temporary Assistance for Needy Families Fund (1199) ........................... 168,000
19
Total .........................................................................................................................$17,069,807
20
Section 9.105. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Ozark Correctional Center at Fordland, provided ten percent
3
(10%) flexibility is allowed between institutions and three
4
percent (3%) flexibility is allowed from this section to Section
5
9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$10,191,412
8
From Inmate Canteen Fund (1405) ...................................................................... 143,992
9
Total .........................................................................................................................$10,335,404
10
Section 9.110. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Moberly Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
HB 2009
8
From General Revenue Fund (1101) .......................................................................$19,426,403
7
From Working Capital Revolving Fund (1510) ................................................................88,785
8
From Inmate Canteen Fund (1405) ...................................................................... 142,654
9
Total .........................................................................................................................$19,657,842
10
Section 9.115. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Algoa Correctional Center at Jefferson City, provided ten percent
3
(10%) flexibility is allowed between institutions and three
4
percent (3%) flexibility is allowed from this section to Section
5
9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$14,188,308
8
From Inmate Canteen Fund (1405) ...................................................................... 135,264
9
Total .........................................................................................................................$14,323,572
10
Section 9.120. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Missouri Eastern Correctional Center at Pacific, provided ten
3
percent (10%) flexibility is allowed between institutions and
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$16,133,138
8
From Inmate Canteen Fund (1405) ...................................................................... 134,605
9
Total .........................................................................................................................$16,267,743
10
Section 9.125. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Chillicothe Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
From General Revenue Fund (1101) .......................................................................$20,993,869
7
From Working Capital Revolving Fund (1510) ................................................................46,495
8
From Inmate Canteen Fund (1405) ...................................................................... 138,407
9
Total .........................................................................................................................$21,178,771
10
Section 9.130. To the Department of Corrections
1
HB 2009
9
For the Division of Adult Institutions
2
For the Boonville Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
From General Revenue Fund (1101) .......................................................................$13,417,453
7
From Inmate Canteen Fund (1405) ...................................................................... 140,326
8
Total .........................................................................................................................$13,557,779
9
Section 9.135. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Farmington Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
From General Revenue Fund (1101) .......................................................................$27,826,026
7
From Working Capital Revolving Fund (1510) ..............................................................536,106
8
From Inmate Canteen Fund (1405) ...................................................................... 142,745
9
Total .........................................................................................................................$28,504,877
10
Section 9.140. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Potosi Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
From General Revenue Fund (1101) .......................................................................$17,542,571
7
From Working Capital Revolving Fund (1510) ................................................................49,636
8
From Inmate Canteen Fund (1405) ...................................................................... 146,945
9
Total .........................................................................................................................$17,739,152
10
Section 9.145. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Fulton Reception and Diagnostic Center, provided ten percent
3
(10%) flexibility is allowed between institutions and three
4
percent (3%) flexibility is allowed from this section to Section
5
9.285
6
Personal Service
7
HB 2009
10
From General Revenue Fund (1101) .......................................................................$19,754,506
8
From Inmate Canteen Fund (1405) ...................................................................... 142,509
9
Total .........................................................................................................................$19,897,015
10
Section 9.150. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Tipton Correctional Center, provided ten percent (10%)
3
flexibility is allowed between intuitions and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
From General Revenue Fund (1101) .......................................................................$13,039,805
7
From Working Capital Revolving Fund (1510) ................................................................46,495
8
From Inmate Canteen Fund (1405) ...................................................................... 140,663
9
Total .........................................................................................................................$13,226,963
10
Section 9.155. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Western Reception, Diagnostic and Correctional Center at St.
3
Joseph, provided ten percent (10%) flexibility is allowed between
4
institutions and three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$25,097,440
8
From Inmate Canteen Fund (1405) ...................................................................... 141,315
9
Total .........................................................................................................................$25,238,755
10
Section 9.160. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Maryville Treatment Center, provided ten percent (10%)
3
flexibility is allowed between institutions and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
From General Revenue Fund (1101) .........................................................................$9,316,205
7
From Inmate Canteen Fund (1405) ...................................................................... 88,929
8
Total ...........................................................................................................................$9,405,134
9
Section 9.165. To the Department of Corrections
1
For the Division of Adult Institutions
2
HB 2009
11
For the Crossroads Correctional Center at Cameron, provided ten percent
3
(10%) flexibility is allowed between institutions and three
4
percent (3%) flexibility is allowed from this section to Section
5
9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$21,131,466
8
From Working Capital Revolving Fund (1510) ................................................................48,544
9
From Inmate Canteen Fund (1405) ...................................................................... 149,455
10
Total .........................................................................................................................$21,329,465
11
Section 9.170. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Northeast Correctional Center at Bowling Green, provided ten
3
percent (10%) flexibility is allowed between institutions and
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$23,266,135
8
From Inmate Canteen Fund (1405) ...................................................................... 136,150
9
Total .........................................................................................................................$23,402,285
10
Section 9.175. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Eastern Reception, Diagnostic, and Correctional Center at Bonne
3
Terre, provided ten percent (10%) flexibility is allowed between
4
institutions and three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$28,970,167
8
From Working Capital Revolving Fund (1510) ................................................................48,076
9
From Inmate Canteen Fund (1405) ...................................................................... 142,926
10
Total .........................................................................................................................$29,161,169
11
Section 9.180. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the South Central Correctional Center at Licking, provided ten
3
percent (10%) flexibility is allowed between institutions and
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
HB 2009
12
Personal Service
7
From General Revenue Fund (1101) .......................................................................$22,937,527
8
From Working Capital Revolving Fund (1510) ................................................................99,277
9
From Inmate Canteen Fund (1405) ...................................................................... 141,072
10
Total .........................................................................................................................$23,177,876
11
Section 9.185. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Southeast Correctional Center at Charleston, provided ten
3
percent (10%) flexibility is allowed between institutions and
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$20,413,344
8
From Working Capital Revolving Fund (1510) ................................................................99,278
9
From Inmate Canteen Fund (1405) ...................................................................... 146,913
10
Total .........................................................................................................................$20,659,535
11
Section 9.190. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services, provided ten
2
percent (10%) flexibility is allowed between personal service and
3
expense and equipment, ten percent (10%) flexibility is allowed
4
between sections, and three percent (3%) flexibility is allowed
5
from this section to Section 9.285
6
Personal Service .............................................................................................$2,799,146
7
Expense and Equipment ........................................................................... 39,503
8
From General Revenue Fund (1101) .........................................................................$2,838,649
9
Section 9.195. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For contractual services for offender physical and mental health care,
3
provided ten percent (10%) flexibility is allowed between
4
sections and three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Expense and Equipment
7
From General Revenue Fund (1101) .....................................................................$222,964,589
8
For a pilot program to ensure the availability and use of all medication-
9
assisted treatment products approved by the FDA to treat opioid
10
HB 2009
13
use disorder, including but not limited to those specified in
11
Section 191.1165, RSMo, in conjunction with treatment for
12
incarcerated offenders
13
From Opioid Addiction Treatment and Recovery Fund (1705) .......................... 7,900,000
14
Total .......................................................................................................................$230,864,589
15
Section 9.200. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For substance use and recovery services, provided one hundred percent
3
(100%) flexibility is allowed between personal service and
4
expense and equipment, and ten percent (10%) flexibility is
5
allowed between sections, and three percent (3%) flexibility is
6
allowed from this section to Section 9.285
7
Personal Service .............................................................................................$2,273,381
8
Expense and Equipment ........................................................................... 6,935,785
9
From General Revenue Fund (1101) ...........................................................................9,209,166
10
Personal Service ..................................................................................................120,231
11
Expense and Equipment ........................................................................... 1,635,341
12
From Corrections Reinvestment Fund (1368) .............................................................1,755,572
13
Expense and Equipment
14
From Opioid Addiction Treatment and Recovery Fund (1705) ..................................1,907,086
15
From Correctional Substance Abuse Earnings Fund (1853) ............................... 40,000
16
Total .........................................................................................................................$12,911,824
17
Section 9.205. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For toxicology testing, provided ten percent (10%) flexibility is allowed
3
between sections and three percent (3%) flexibility is allowed
4
from this section to Section 9.285
5
Expense and Equipment
6
From General Revenue Fund (1101) ............................................................................$787,330
7
Section 9.210. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For offender education provided one hundred percent (100%) flexibility
3
is allowed between personal service and expense and equipment,
4
ten percent (10%) flexibility is allowed between sections and
5
HB 2009
14
three percent (3%) flexibility is allowed from this section to
6
Section 9.285
7
Personal Service ...........................................................................................$10,069,259
8
Expense and Equipment ........................................................................... 1
9
From General Revenue Fund (1101) .........................................................................10,069,260
10
Expense and Equipment
11
From Inmate Canteen Fund (1405) ...................................................................... 1,600,000
12
Total .........................................................................................................................$11,669,260
13
Section 9.215. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For Missouri Correctional Enterprises, provided ten percent (10%)
3
flexibility is allowed between personal service and expense and
4
equipment
5
Personal Service .............................................................................................$7,366,762
6
Expense and Equipment ........................................................................... 19,300,604
7
From Working Capital Revolving Fund (1510) .......................................................$26,667,366
8
Section 9.220. To the Department of Corrections
1
For the Division of Probation and Parole provided ten percent (10%)
2
flexibility is allowed between personal service and expense and
3
equipment, ten percent (10%) flexibility is allowed between
4
sections and three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Personal Service ...........................................................................................$87,410,766
7
Expense and Equipment ........................................................................... 4,136,118
8
From General Revenue Fund (1101) .........................................................................91,546,884
9
Expense and Equipment
10
From Inmate Fund (1540) ............................................................................................4,336,924
11
For transfers and refunds set-off against debts as required by Section
12
143.786, RSMo
13
From Debt Offset Escrow Fund (1753) ............................................................... 3,600,000
14
Total .........................................................................................................................$99,483,808
15
Section 9.225. To the Department of Corrections
1
For the Division of Probation and Parole
2
HB 2009
15
For the Transition Center of St. Louis, provided ten percent (10%)
3
flexibility is allowed between sections and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
From General Revenue Fund (1101) .........................................................................$5,092,792
7
Section 9.230. To the Department of Corrections
1
For the Division of Probation and Parole
2
For the Transition Center of Kansas City, provided ten percent (10%)
3
flexibility is allowed between sections and three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Personal Service
6
From General Revenue Fund (1101) .........................................................................$4,896,780
7
From Inmate Fund (1540) .................................................................................... 64,592
8
Total ...........................................................................................................................$4,961,372
9
Section 9.235. To the Department of Corrections
1
For the Division of Probation and Parole
2
For the Command Center, provided ten percent (10%) flexibility is
3
allowed between personal service and expense and equipment,
4
ten percent (10%) flexibility is allowed between sections, and
5
three percent (3%) flexibility is allowed from this section to
6
Section 9.285
7
Personal Service ................................................................................................$757,428
8
Expense and Equipment ........................................................................... 4,900
9
From General Revenue Fund (1101) ............................................................................$762,328
10
Section 9.240. To the Department of Corrections
1
For the Division of Probation and Parole
2
For low-risk offender supervision, provided fifteen percent (15%)
3
flexibility is allowed between Sections 9.240 and 9.245
4
Expense and Equipment
5
From Inmate Fund (1540) ..........................................................................................$1,700,000
6
Section 9.245. To the Department of Corrections
1
For the Division of Probation and Parole
2
For electronic monitoring, provided fifteen percent (15%) flexibility is
3
allowed between Sections 9.240 and 9.245
4
Expense and Equipment
5
HB 2009
16
From Inmate Fund (1540) ..........................................................................................$3,080,289
6
Section 9.250. To the Department of Corrections
1
For the Division of Probation and Parole
2
For community supervision centers, provided ten percent (10%)
3
flexibility is allowed between personal service and expense and
4
equipment, ten percent (10%) flexibility is allowed between
5
sections, and three percent (3%) flexibility is allowed from this
6
section to Section 9.285
7
Personal Service .............................................................................................$6,774,968
8
Expense and Equipment ........................................................................... 529,439
9
From General Revenue Fund (1101) .........................................................................$7,304,407
10
Section 9.255. To the Department of Corrections
1
For the Division of Probation and Parole
2
For Parole Board operations, provided ten percent (10%) flexibility is
3
allowed between personal service and expense and equipment,
4
ten percent (10%) flexibility is allowed between sections, and
5
three percent (3%) flexibility is allowed from this section to
6
Section 9.285
7
Personal Service .............................................................................................$2,404,458
8
Expense and Equipment ........................................................................... 86,205
9
From General Revenue Fund (1101) .........................................................................$2,490,663
10
Section 9.260. To the Department of Corrections
1
For paying an amount in aid to the counties that is the net amount of costs
2
in criminal cases, transportation of convicted criminals to the
3
state penitentiaries, housing, costs for reimbursement of the
4
expenses associated with extradition, less the amount of unpaid
5
city or county liability to furnish public defender office space and
6
utility services pursuant to Section 600.040, RSMo, provided ten
7
percent (10%) flexibility is allowed between reimbursements to
8
county jails, certificates of delivery, and extradition payments
9
For Reimbursements to County Jails at the rate of $24.95 per prisoner
10
per day $51,707,544
11
For Certificates of Delivery ...........................................................................$1,960,000
12
For Extradition Payments ........................................................................ 1,960,000
13
From General Revenue Fund ...................................................................................$55,627,544
14
HB 2009
17
Section 9.265. To the Department of Corrections
1
For payments to counties and cities that operate jails or detention
2
facilities eligible for reimbursement under Section 221.105,
3
RSMo, for the provision of appropriate feminine hygiene
4
products to prisoners. Funds shall be distributed by the
5
department in one annual payment to each county/city based on
6
each county's/city's percent of the total population in eligible
7
counties/cities as determined by the most recent census
8
From General Revenue Fund (1101) ............................................................................$240,000
9
Section 9.270. To the Department of Corrections
1
For costs associated with offender communication security measures.
2
Capability
shall
include
continuous
monitoring
and
3
investigations of offender communications using AI-powered
4
platform to transcribe, analyze, and monitor inmate phone
5
communications and shall allow corrections personnel to search
6
transcripts by keywords, names, dates, and phone numbers while
7
supporting total data ingestion and near real-time processing for
8
high volumes of communications, provided ten percent (10%)
9
flexibility is allowed between sections and three percent (3%)
10
flexibility is allowed from this section to Section 9.285
11
From General Revenue Fund (1101) .........................................................................$8,000,000
12
Section 9.275. To the Department of Corrections
1
For operating department institutional canteens for offender use and
2
benefit. Per Section 217.195 RSMo, fund expenditures are solely
3
to improve offender recreational, religious, or educational
4
services, and for canteen cash flow and operating expenses
5
Expense and Equipment
6
From Inmate Canteen Fund (1405) ..........................................................................$29,813,549
7
Section 9.280. To the Department of Corrections
1
For the costs of settlement and other expenses related to resolution of the
2
Hootselle, et al. v. Missouri Department of Corrections, Case No.
3
12AC-CC00518-01
4
Expense and Equipment
5
From General Revenue Fund (1101) .........................................................................$1,732,650
6
Section 9.285. To the Department of Corrections
1
HB 2009
18
Funds are to be transferred out of the State Treasury to the State
2
Legal Expense Fund for the payment of claims, premiums, and
3
expenses as provided by Section 105.711 through 105.726,
4
RSMo
5
From General Revenue Fund (1101) .......................................................................................$1
6
As enrolled or final
50,563 characters
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. 2009
103RD GENERAL ASSEMBLY
2009H.06T
2026
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Corrections and the several divisions and programs thereof to be expended only as
provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer
money among certain funds for the period beginning July 1, 2026, and ending June 30,
2027.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in
1
Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each
2
department, division, agency, fund transfer, and program described herein for the item or items
3
stated, and for no other purpose whatsoever chargeable to the fund designated for the period
4
beginning July 1, 2026, and ending June 30, 2027, as follows:
5
PART 1
Section 9.000. Part 2 of this act shall consist of guidance to the
1
Department of Corrections in implementing the appropriations
2
found in Part 1 of this act. An appropriation may be comprised
3
in whole or in part of a one-time amount, and such one-time
4
amount shall be construed to be a component part of, and not in
5
addition to, the stated appropriation amount. Any amount of an
6
appropriation identified as “one-time” in this act shall not be
7
CCS SS SCS HCS HB 2009
2
considered an addition to any ongoing core appropriation(s) in
8
future fiscal periods beyond June 30, 2027. Any amount
9
identified as one-time may, however, be requested in any future
10
fiscal period as a new decision item.
11
Section 9.005. To the Department of Corrections
1
For the Office of the Director, provided ten percent (10%) flexibility is
2
allowed between personal service and expense and equipment,
3
ten percent (10%) flexibility is allowed between sections, and
4
further provided three percent (3%) flexibility is allowed from
5
this section to Section 9.285
6
Personal Service .............................................................................................$6,993,424
7
Expense and Equipment ........................................................................... 92,882
8
From General Revenue Fund (1101) ...........................................................................7,086,306
9
Personal Service ....................................................................................................87,021
10
Expense and Equipment ........................................................................... 1,800
11
From Inmate Fund (1540) .................................................................................................88,821
12
For Family Support Services
13
From General Revenue Fund (1101) (including $44,360 one-time) ..............................428,453
14
From Department of Corrections Federal Fund (1130)
15
(including $44,360 one-time) ................................................................... 115,384
16
Total (Not to exceed 109.50 F.T.E.) ..........................................................................$7,718,964
17
Section 9.010. To the Department of Corrections
1
For the Office of Professional Standards, provided ten percent (10%)
2
flexibility is allowed between personal service and expense and
3
equipment, ten percent (10%) flexibility is allowed between
4
sections, and further provided three percent (3%) flexibility is
5
allowed from this section to Section 9.285
6
Personal Service .............................................................................................$2,883,417
7
Expense and Equipment ........................................................................... 250,252
8
From General Revenue Fund (1101) (Not to exceed 50.00 F.T.E.) ..........................$3,133,669
9
Section 9.015. To the Department of Corrections
1
For the Office of the Director
2
For the Offender Reentry Program, provided three percent (3%)
3
flexibility is allowed from this section to Section 9.285
4
CCS SS SCS HCS HB 2009
3
Expense and Equipment
5
From General Revenue Fund (1101) .........................................................................$2,100,000
6
Expense and Equipment
7
From Inmate Fund (1540) ............................................................................................1,731,491
8
For a 501(c)(3) nonprofit entity to implement open-source data
9
integration and analytics technology solutions designed to
10
improve correctional case management system-wide by bridging
11
the gap between prisons and supervision, support institutional
12
reentry preparation, and enhance reentry outcomes and reduce
13
revocations, provided that the Department shall procure services
14
in compliance with Chapter 34, RSMo
15
From General Revenue Fund (1101) (one-time) ............................................................750,000
16
For a pilot program to engage a nonprofit agency equipped to provide
17
video job interviewing with vetted second-chance employers,
18
onboarding assistance, and job coaching to inmates releasing
19
from state correctional facilities
20
From General Revenue Fund (1101) ................................................................... 400,000
21
Total ...........................................................................................................................$4,981,491
22
Section 9.016. To the Department of Corrections
1
For the Office of the Director
2
For funding a program for low-risk offender supervision that monitors
3
individuals subject to pre-conviction or post-conviction
4
supervision through a check-in system that the supervising
5
agency or circuit can access through a secure web-based
6
platform; a secondary objective is to establish exclusion zones
7
and compliance levels through a platform capable of generating
8
relevant reports
9
Expense and Equipment
10
From General Revenue Fund (1101) .........................................................................$4,000,000
11
Section 9.017. To the Department of Corrections
1
For reducing recidivism among offenders with serious substance use
2
disorders who are returning to community areas from any of the
3
state correctional facilities. Additionally, remaining funds shall
4
be used to support offenders returning to other regions of the state
5
who are working with available treatment slots from the
6
CCS SS SCS HCS HB 2009
4
Department of Mental Health. The department shall select a
7
qualified not-for-profit service provider in accordance with state
8
purchasing rules. The provider must have experience serving this
9
population in a correctional setting as well as in the community.
10
The provider shall design and implement an evidence-based
11
program that includes a continuum of services from prison to
12
community, including medication assisted treatment that is
13
initiated prior to release, when appropriate. The program must
14
include an evaluation component to determine its effectiveness
15
relative to other options, provided three percent (3%) flexibility
16
is allowed from this section to Section 9.285
17
From General Revenue Fund (1101) .........................................................................$2,000,000
18
Section 9.018. To the Department of Corrections
1
For fentanyl and dangerous narcotics testing of wastewater at statewide
2
correctional facilities
3
From General Revenue Fund (1101) .........................................................................$1,000,000
4
Section 9.020. To the Department of Corrections
1
For the Office of the Director
2
For receiving and expending grants, donations, contracts, and payments
3
from private, federal, and other governmental agencies which
4
may become available between sessions of the General
5
Assembly, provided the General Assembly shall be notified of
6
the source of any new funds and the purpose for which they
7
should be expended, in writing, prior to the use of said funds and
8
provided sixty percent (60%) flexibility is allowed between
9
personal service and expense and equipment
10
Personal Service .............................................................................................$3,103,770
11
Expense and Equipment ........................................................................... 2,827,287
12
From Department of Corrections Federal Fund (1130) ...............................................5,931,057
13
For contributions, gifts, and grants in support of a foster care dog
14
program to increase the adoptability of shelter animals and train
15
service dogs for the disabled
16
From State Institutions Gift Trust Fund (1925) ................................................... 75,000
17
Total (Not to exceed 43.00 F.T.E.) ............................................................................$6,006,057
18
Section 9.025. To the Department of Corrections
1
CCS SS SCS HCS HB 2009
5
For the Office of the Director
2
For Improving Community Treatment services, provided three percent
3
(3%) flexibility is allowed from this section to Section 9.285
4
From General Revenue Fund (1101) .........................................................................$3,000,000
5
Section 9.030. To the Department of Corrections
1
For the Office of the Director
2
For costs associated with supervising the offender population
3
department-wide, including, but not limited to, funding for
4
personal service, expense and equipment, contractual services,
5
repairs, renovations, capital improvements, and compensatory
6
time, provided ten percent (10%) flexibility is allowed between
7
sections, and further provided three percent (3%) flexibility is
8
allowed from this section to Section 9.285
9
Expense and Equipment
10
From General Revenue Fund (1101) .........................................................................$1,486,557
11
Section 9.035. To the Department of Corrections
1
For the Office of the Director
2
For restitution payments for those wrongly convicted, provided three
3
percent (3%) flexibility is allowed from this section to Section
4
9.285
5
From General Revenue Fund (1101) ..............................................................................$58,400
6
Section 9.040. To the Department of Corrections
1
For the Division of Human Services
2
For telecommunications department-wide, provided ten percent (10%)
3
flexibility is allowed between sections, and further provided three
4
percent (3%) flexibility is allowed from this section to Section
5
9.285
6
Expense and Equipment
7
From General Revenue Fund (1101) .........................................................................$1,860,529
8
Section 9.045. To the Department of Corrections
1
For the Division of Human Services, provided ten percent (10%)
2
flexibility is allowed between personal service and expense and
3
equipment, ten percent (10%) flexibility is allowed between
4
sections, and further provided three percent (3%) flexibility is
5
allowed from this section to Section 9.285
6
CCS SS SCS HCS HB 2009
6
Personal Service ...........................................................................................$14,434,025
7
Expense and Equipment ........................................................................... 495,891
8
From General Revenue Fund (1101) (Not to exceed 258.02 F.T.E.) ......................$14,929,916
9
Section 9.050. To the Department of Corrections
1
For the Division of Human Services
2
For general services, provided ten percent (10%) flexibility is allowed
3
between sections, and further provided three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Expense and Equipment
6
From General Revenue Fund (1101) ............................................................................$744,318
7
Section 9.055. To the Department of Corrections
1
For the Division of Human Services
2
For the operation of institutional facilities, utilities, systems furniture,
3
and structural modifications, provided ten percent (10%)
4
flexibility is allowed between sections, and further provided three
5
percent (3%) flexibility is allowed from this section to Section
6
9.285
7
Expense and Equipment
8
From General Revenue Fund (1101) .......................................................................$27,076,165
9
From Working Capital Revolving Fund (1510) ................................................... 1,909,833
10
Total .........................................................................................................................$28,985,998
11
Section 9.060. To the Department of Corrections
1
For the Division of Human Services
2
For the purchase, transportation, and storage of food and food service
3
items, and operational expenses of food preparation facilities at
4
all correctional institutions, provided one hundred percent
5
(100%) flexibility is allowed from personal service to expense
6
and equipment, ten percent (10%) flexibility is allowed between
7
sections, and further provided three percent (3%) flexibility is
8
allowed from this section to Section 9.285
9
Personal Service .............................................................................................$2,558,823
10
Expense and Equipment ........................................................................... 54,494,699
11
From General Revenue Fund (1101) (Not to exceed 60.00 F.T.E.) ........................$57,053,522
12
Section 9.065. To the Department of Corrections
1
For the Division of Human Services
2
CCS SS SCS HCS HB 2009
7
For training costs department-wide, provided ten percent (10%)
3
flexibility is allowed between sections, and further provided three
4
percent (3%) flexibility is allowed from this section to Section
5
9.285
6
Expense and Equipment
7
From General Revenue Fund (1101) .........................................................................$1,898,340
8
Section 9.070. To the Department of Corrections
1
For the Division of Human Services
2
For employee health and safety, provided ten percent (10%) flexibility is
3
allowed between sections, and further provided three percent
4
(3%) flexibility is allowed from this section to Section 9.285
5
Expense and Equipment
6
From General Revenue Fund (1101) ............................................................................$574,964
7
Section 9.075. To the Department of Corrections
1
For the Division of Human Services
2
For overtime to state employees. Nonexempt state employees identified
3
by Section 105.935, RSMo, will be paid first with any remaining
4
funds being used to pay overtime to any other state employees
5
provided ten percent (10%) flexibility is allowed between
6
sections, and further provided three percent (3%) flexibility is
7
allowed from this section to Section 9.285.
8
Personal Service
9
From General Revenue Fund (1101) .......................................................................$13,556,871
10
From Inmate Canteen Fund (1405) ...................................................................................60,962
11
From Working Capital Revolving Fund (1510) ................................................... 60,962
12
Total .........................................................................................................................$13,678,795
13
Section 9.080. To the Department of Corrections
1
For the Division of Adult Institutions
2
For expenses and small equipment purchased at any of the adult
3
institutions department-wide, provided ten percent (10%)
4
flexibility is allowed between sections, and further provided three
5
percent (3%) flexibility is allowed from this section to Section
6
9.285
7
From General Revenue Fund (1101) .......................................................................$30,390,218
8
CCS SS SCS HCS HB 2009
8
For expenses related to offender education, recreation, and/or religious
9
services
10
From Inmate Canteen Fund (1405) ...................................................................... 1,200,000
11
Total .........................................................................................................................$31,590,218
12
Section 9.085. To the Department of Corrections
1
For the Division of Adult Institutions provided ten percent (10%)
2
flexibility is allowed between personal service and expense and
3
equipment, ten percent (10%) flexibility is allowed between
4
sections, and further provided three percent (3%) flexibility is
5
allowed from this section to Section 9.285
6
Personal Service .............................................................................................$4,015,366
7
Expense and Equipment ........................................................................... 106,317
8
From General Revenue Fund (1101) (Not to exceed 61.91 F.T.E.) ..........................$4,121,683
9
Section 9.090. To the Department of Corrections
1
For the Division of Adult Institutions
2
For inmate wage and discharge costs at all correctional facilities,
3
provided ten percent (10%) flexibility is allowed between
4
sections, and further provided three percent (3%) flexibility is
5
allowed from this section to Section 9.285
6
Expense and Equipment
7
From General Revenue Fund (1101) .........................................................................$3,825,830
8
From Inmate Canteen Fund (1405) ...................................................................... 979,585
9
Total ...........................................................................................................................$4,805,415
10
Section 9.095. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Jefferson City Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and further provided
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$25,531,325
8
From Inmate Canteen Fund (1405) ...................................................................... 186,991
9
Total (Not to exceed 504.00 F.T.E.) ........................................................................$25,718,316
10
Section 9.100. To the Department of Corrections
1
For the Division of Adult Institutions
2
CCS SS SCS HCS HB 2009
9
For the Women's Eastern Reception, Diagnostic and Correctional Center
3
at Vandalia, provided ten percent (10%) flexibility is allowed
4
between institutions and further provided three percent (3%)
5
flexibility is allowed from this section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$16,043,666
8
From Inmate Canteen Fund (1405) .................................................................................137,233
9
For a Prison Nursery Program, provided ten percent (10%) flexibility is
10
allowed from personal service to expense and equipment and
11
further provided ten percent (10%) flexibility is allowed between
12
institutions
13
Personal Service ..................................................................................................350,339
14
Expense and Equipment ........................................................................... 324,074
15
From General Revenue Fund (1101) ..............................................................................674,413
16
For a pregnancy and postpartum doula training program within the
17
Prison Nursery Program
18
Expense and Equipment
19
From General Revenue Fund (1101) ................................................................................30,000
20
Expense and Equipment
21
From Temporary Assistance for Needy Families Federal Fund (1199) .............. 168,000
22
Total (Not to exceed 333.00 F.T.E.) ........................................................................$17,053,312
23
Section 9.105. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Ozark Correctional Center at Fordland, provided ten percent
3
(10%) flexibility is allowed between institutions and further
4
provided three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$10,191,412
8
From Inmate Canteen Fund (1405) ...................................................................... 143,992
9
Total (Not to exceed 180.00 F.T.E.) ........................................................................$10,335,404
10
Section 9.110. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Moberly Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and further provided
4
CCS SS SCS HCS HB 2009
10
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$19,426,403
8
From Inmate Canteen Fund (1405) ...................................................................... 142,654
9
Total (Not to exceed 378.00 F.T.E.) ........................................................................$19,569,057
10
Section 9.115. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Algoa Correctional Center at Jefferson City, provided ten percent
3
(10%) flexibility is allowed between institutions and further
4
provided three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$14,188,308
8
From Inmate Canteen Fund (1405) ...................................................................... 135,264
9
Total (Not to exceed 278.00 F.T.E.) ........................................................................$14,323,572
10
Section 9.120. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Missouri Eastern Correctional Center at Pacific, provided ten
3
percent (10%) flexibility is allowed between institutions and
4
further provided three percent (3%) flexibility is allowed from
5
this section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$16,133,138
8
From Inmate Canteen Fund (1405) ...................................................................... 134,605
9
Total (Not to exceed 324.00 F.T.E.) ........................................................................$16,267,743
10
Section 9.125. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Chillicothe Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and further provided
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$20,993,869
8
From Inmate Canteen Fund (1405) ...................................................................... 138,407
9
Total (Not to exceed 409.02 F.T.E.) ........................................................................$21,132,276
10
CCS SS SCS HCS HB 2009
11
Section 9.130. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Boonville Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and further provided
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$13,417,453
8
From Inmate Canteen Fund (1405) ...................................................................... 140,326
9
Total (Not to exceed 275.00 F.T.E.) ........................................................................$13,557,779
10
Section 9.135. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Farmington Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and further provided
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$27,826,026
8
From Inmate Canteen Fund (1405) ...................................................................... 142,745
9
Total (Not to exceed 533.00 F.T.E.) ........................................................................$27,968,771
10
Section 9.140. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Potosi Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and further provided
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$17,542,571
8
From Inmate Canteen Fund (1405) ...................................................................... 146,945
9
Total (Not to exceed 331.00 F.T.E.) ........................................................................$17,689,516
10
Section 9.145. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Fulton Reception and Diagnostic Center, provided ten percent
3
(10%) flexibility is allowed between institutions and further
4
provided three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
CCS SS SCS HCS HB 2009
12
Personal Service
7
From General Revenue Fund (1101) .......................................................................$19,754,506
8
From Inmate Canteen Fund (1405) ...................................................................... 142,509
9
Total (Not to exceed 381.00 F.T.E.) ........................................................................$19,897,015
10
Section 9.150. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Tipton Correctional Center, provided ten percent (10%)
3
flexibility is allowed between institutions and further provided
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$13,039,805
8
From Inmate Canteen Fund (1405) ...................................................................... 140,663
9
Total (Not to exceed 260.00 F.T.E.) ........................................................................$13,180,468
10
Section 9.155. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Western Reception, Diagnostic and Correctional Center at St.
3
Joseph, provided ten percent (10%) flexibility is allowed between
4
institutions and further provided three percent (3%) flexibility is
5
allowed from this section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$25,097,440
8
From Inmate Canteen Fund (1405) ...................................................................... 141,315
9
Total (Not to exceed 487.00 F.T.E.) ........................................................................$25,238,755
10
Section 9.160. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Maryville Treatment Center, provided ten percent (10%)
3
flexibility is allowed between institutions and further provided
4
three percent (3%) flexibility is allowed from this section to
5
Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .........................................................................$9,316,205
8
From Inmate Canteen Fund (1405) ...................................................................... 88,929
9
Total (Not to exceed 185.58 F.T.E.) ..........................................................................$9,405,134
10
Section 9.165. To the Department of Corrections
1
CCS SS SCS HCS HB 2009
13
For the Division of Adult Institutions
2
For the Crossroads Correctional Center at Cameron, provided ten percent
3
(10%) flexibility is allowed between institutions and further
4
provided three percent (3%) flexibility is allowed from this
5
section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$21,131,466
8
From Inmate Canteen Fund (1405) ...................................................................... 149,455
9
Total (Not to exceed 421.00 F.T.E.) ........................................................................$21,280,921
10
Section 9.170. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Northeast Correctional Center at Bowling Green, provided ten
3
percent (10%) flexibility is allowed between institutions and
4
further provided three percent (3%) flexibility is allowed from
5
this section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$23,266,135
8
From Inmate Canteen Fund (1405) ...................................................................... 136,150
9
Total (Not to exceed 506.00 F.T.E.) ........................................................................$23,402,285
10
Section 9.175. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Eastern Reception, Diagnostic, and Correctional Center at Bonne
3
Terre, provided ten percent (10%) flexibility is allowed between
4
institutions and further provided three percent (3%) flexibility is
5
allowed from this section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$28,970,167
8
From Inmate Canteen Fund (1405) ...................................................................... 142,926
9
Total (Not to exceed 574.00 F.T.E.) ........................................................................$29,113,093
10
Section 9.180. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the South Central Correctional Center at Licking, provided ten
3
percent (10%) flexibility is allowed between institutions and
4
further provided three percent (3%) flexibility is allowed from
5
this section to Section 9.285
6
Personal Service
7
CCS SS SCS HCS HB 2009
14
From General Revenue Fund (1101) .......................................................................$22,937,527
8
From Inmate Canteen Fund (1405) ...................................................................... 141,072
9
Total (Not to exceed 417.00 F.T.E.) ........................................................................$23,078,599
10
Section 9.185. To the Department of Corrections
1
For the Division of Adult Institutions
2
For the Southeast Correctional Center at Charleston, provided ten
3
percent (10%) flexibility is allowed between institutions and
4
further provided three percent (3%) flexibility is allowed from
5
this section to Section 9.285
6
Personal Service
7
From General Revenue Fund (1101) .......................................................................$20,413,344
8
From Inmate Canteen Fund (1405) ...................................................................... 146,913
9
Total (Not to exceed 396.00 F.T.E.) ........................................................................$20,560,257
10
Section 9.190. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services, provided ten
2
percent (10%) flexibility is allowed between personal service and
3
expense and equipment, ten percent (10%) flexibility is allowed
4
between sections, and further provided three percent (3%)
5
flexibility is allowed from this section to Section 9.285
6
Personal Service .............................................................................................$2,799,146
7
Expense and Equipment ........................................................................... 39,503
8
From General Revenue Fund (1101) (Not to exceed 42.15 F.T.E.) ..........................$2,838,649
9
Section 9.195. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For contractual services for offender physical and mental health care, and
3
should unexpended funds be available, for a study to assess the
4
feasibility to convert the closed Western Missouri Correctional
5
Center into a Mental Health Restoration and Evaluation Center
6
and to provide a comprehensive long-range facilities plan for the
7
Department of Corrections, provided not more than two million
8
($2,000,000) shall be expended for such study, provided ten
9
percent (10%) flexibility is allowed between sections, and further
10
provided three percent (3%) flexibility is allowed from this
11
section to Section 9.285
12
Expense and Equipment
13
From General Revenue Fund (1101) .....................................................................$222,964,589
14
CCS SS SCS HCS HB 2009
15
For a pilot program to ensure the availability and use of all medication-
15
assisted treatment products approved by the FDA to treat opioid
16
use disorder, including but not limited to those specified in
17
Section 191.1165, RSMo, in conjunction with treatment for
18
incarcerated offenders
19
From Opioid Addiction Treatment and Recovery Fund (1705) .......................... 7,900,000
20
Total .......................................................................................................................$230,864,589
21
Section 9.200. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For substance use and recovery services, provided one hundred percent
3
(100%) flexibility is allowed between personal service and
4
expense and equipment, ten percent (10%) flexibility is allowed
5
between sections, and three percent (3%) flexibility is allowed
6
from this section to Section 9.285
7
Personal Service .............................................................................................$2,273,381
8
Expense and Equipment ........................................................................... 6,935,785
9
From General Revenue Fund (1101) ...........................................................................9,209,166
10
Personal Service ..................................................................................................120,231
11
Expense and Equipment ........................................................................... 1,635,341
12
From Corrections Reinvestment Fund (1368) .............................................................1,755,572
13
Expense and Equipment
14
From Opioid Addiction Treatment and Recovery Fund (1705) ..................................1,907,086
15
From Correctional Substance Abuse Earnings Fund (1853) ............................... 40,000
16
Total (Not to exceed 49.00 F.T.E.) ..........................................................................$12,911,824
17
Section 9.205. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For toxicology testing, provided ten percent (10%) flexibility is allowed
3
between sections, and further provided three percent (3%)
4
flexibility is allowed from this section to Section 9.285
5
Expense and Equipment
6
From General Revenue Fund (1101) ............................................................................$787,330
7
Section 9.210. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For offender education provided one hundred percent (100%) flexibility
3
is allowed between personal service and expense and equipment,
4
CCS SS SCS HCS HB 2009
16
ten percent (10%) flexibility is allowed between sections and
5
further provided three percent (3%) flexibility is allowed from
6
this section to Section 9.285
7
Personal Service ...........................................................................................$10,069,259
8
Expense and Equipment ........................................................................... 1
9
From General Revenue Fund (1101) .........................................................................10,069,260
10
Expense and Equipment
11
From Inmate Canteen Fund (1405) ...................................................................... 1,100,000
12
Total (Not to exceed 198.00 F.T.E.) ........................................................................$11,169,260
13
Section 9.215. To the Department of Corrections
1
For the Division of Offender Rehabilitative Services
2
For Missouri Correctional Enterprises, provided ten percent (10%)
3
flexibility is allowed between personal service and expense and
4
equipment
5
Personal Service .............................................................................................$7,366,762
6
Expense and Equipment ........................................................................... 19,300,604
7
From Working Capital Revolving Fund (1510) (Not to exceed 163.88
8
F.T.E.) ..........................................................................................................$26,667,366
9
Section 9.220. To the Department of Corrections
1
For the Division of Probation and Parole, provided ten percent (10%)
2
flexibility is allowed between personal service and expense and
3
equipment, ten percent (10%) flexibility is allowed between
4
sections, and further provided three percent (3%) flexibility is
5
allowed from this section to Section 9.285
6
Personal Service ...........................................................................................$84,085,766
7
Expense and Equipment ........................................................................... 4,136,118
8
From General Revenue Fund (1101) .........................................................................88,221,884
9
Expense and Equipment
10
From Inmate Fund (1540) ............................................................................................4,336,924
11
For transfers and refunds set-off against debts as required by Section
12
143.786, RSMo
13
From Debt Offset Escrow Fund (1753) ............................................................... 3,600,000
14
Total (Not to exceed 1,686.81 F.T.E.) .....................................................................$99,483,808
15
CCS SS SCS HCS HB 2009
17
Section 9.225. To the Department of Corrections
1
For the Division of Probation and Parole
2
For the Transition Center of St. Louis, provided ten percent (10%)
3
flexibility is allowed between sections, and further provided three
4
percent (3%) flexibility is allowed from this section to Section
5
9.285
6
Personal Service
7
From General Revenue Fund (1101) (Not to exceed 104.36 F.T.E.) ........................$5,092,792
8
Section 9.230. To the Department of Corrections
1
For the Division of Probation and Parole
2
For the Transition Center of Kansas City, provided ten percent (10%)
3
flexibility is allowed between sections, and further provided three
4
percent (3%) flexibility is allowed from this section to Section
5
9.285
6
Personal Service
7
From General Revenue Fund (1101) .........................................................................$4,896,780
8
From Inmate Fund (1540) .................................................................................... 64,592
9
Total (Not to exceed 100.18 F.T.E.) ..........................................................................$4,961,372
10
Section 9.235. To the Department of Corrections
1
For the Division of Probation and Parole
2
For the Command Center, provided ten percent (10%) flexibility is
3
allowed between personal service and expense and equipment,
4
ten percent (10%) flexibility is allowed between sections, and
5
further provided three percent (3%) flexibility is allowed from
6
this section to Section 9.285
7
Personal Service ................................................................................................$757,428
8
Expense and Equipment ........................................................................... 4,900
9
From General Revenue Fund (1101) (Not to exceed 16.40 F.T.E.) .............................$762,328
10
Section 9.240. To the Department of Corrections
1
For the Division of Probation and Parole
2
For low-risk offender supervision, provided fifteen percent (15%)
3
flexibility is allowed between Sections 9.240 and 9.245
4
Expense and Equipment
5
From Inmate Fund (1540) ..........................................................................................$1,700,000
6
Section 9.245. To the Department of Corrections
1
CCS SS SCS HCS HB 2009
18
For the Division of Probation and Parole
2
For electronic monitoring, provided fifteen percent (15%) flexibility is
3
allowed between Sections 9.240 and 9.245
4
Expense and Equipment
5
From Inmate Fund (1540) ..........................................................................................$3,080,289
6
Section 9.250. To the Department of Corrections
1
For the Division of Probation and Parole
2
For community supervision centers, provided ten percent (10%)
3
flexibility is allowed between personal service and expense and
4
equipment, ten percent (10%) flexibility is allowed between
5
sections, and further provided three percent (3%) flexibility is
6
allowed from this section to Section 9.285
7
Personal Service .............................................................................................$6,774,968
8
Expense and Equipment ........................................................................... 529,439
9
From General Revenue Fund (1101) (Not to exceed 143.92 F.T.E.) ........................$7,304,407
10
Section 9.255. To the Department of Corrections
1
For the Division of Probation and Parole
2
For Parole Board operations, provided ten percent (10%) flexibility is
3
allowed between personal service and expense and equipment,
4
ten percent (10%) flexibility is allowed between sections, and
5
further provided three percent (3%) flexibility is allowed from
6
this section to Section 9.285
7
Personal Service .............................................................................................$2,404,458
8
Expense and Equipment ........................................................................... 86,205
9
From General Revenue Fund (1101) (Not to exceed 35.00 F.T.E.) ..........................$2,490,663
10
Section 9.260. To the Department of Corrections
1
For paying an amount in aid to the counties that is the net amount of costs
2
in criminal cases, transportation of convicted criminals to the
3
state penitentiaries, housing, costs for reimbursement of the
4
expenses associated with extradition, less the amount of unpaid
5
city or county liability to furnish public defender office space and
6
utility services pursuant to Section 600.040, RSMo, provided ten
7
percent (10%) flexibility is allowed between reimbursements to
8
county jails, certificates of delivery, and extradition payments
9
For Reimbursements to County Jails at the rate of $24.95 per Prisoner
10
per day ..........................................................................................................$51,707,544
11
CCS SS SCS HCS HB 2009
19
For Certificates of Delivery .........................................................................................1,960,000
12
For Extradition Payments .................................................................................... 1,960,000
13
From General Revenue Fund (1101) .......................................................................$55,627,544
14
Section 9.265. To the Department of Corrections
1
For payments to counties and cities that operate jails or detention
2
facilities eligible for reimbursement under Section 221.105,
3
RSMo, for the provision of appropriate feminine hygiene
4
products to prisoners. Funds shall be distributed by the
5
department in one annual payment to each county/city based on
6
each county's/city's percent of the total population in eligible
7
counties/cities as determined by the most recent census
8
From General Revenue Fund (1101) ............................................................................$240,000
9
Section 9.270. To the Department of Corrections
1
For costs associated with offender communication security measures.
2
Capability
shall
include
continuous
monitoring
and
3
investigations of offender communications using AI-powered
4
platform to transcribe, analyze, and monitor inmate phone
5
communications and shall allow corrections personnel to search
6
transcripts by keywords, names, dates, and phone numbers while
7
supporting total data ingestion and near real-time processing for
8
high volumes of communications, provided three percent (3%)
9
flexibility is allowed from this section to Section 9.285
10
From General Revenue Fund (1101) .........................................................................$8,000,000
11
Section 9.275. To the Department of Corrections
1
For operating department institutional canteens for offender use and
2
benefit. Per Section 217.195 RSMo, fund expenditures are solely
3
to improve offender recreational, religious, or educational
4
services, and for canteen cash flow and operating expenses
5
Expense and Equipment
6
From Inmate Canteen Fund (1405) ..........................................................................$29,813,549
7
Section 9.280. To the Department of Corrections
1
For the costs of settlement and other expenses related to resolution of the
2
Hootselle, et al. v. Missouri Department of Corrections, Case No.
3
12AC-CC00518-01
4
Expense and Equipment
5
CCS SS SCS HCS HB 2009
20
From General Revenue Fund (1101) .........................................................................$1,732,650
6
Section 9.285. To the Department of Corrections
1
Funds are to be transferred out of the State Treasury to the State
2
Legal Expense Fund for the payment of claims, premiums, and
3
expenses as provided by Section 105.711 through 105.726,
4
RSMo
5
From General Revenue Fund (1101) .......................................................................................$1
6
PART 2
Section 9.2000. To the Department of Corrections
1
In reference to Section 9.195 of Part 1 of this act:
2
No funds shall be expended for any cross-sex hormones, or
3
gender transition surgery undertaken for the purpose of any
4
gender transition.
5
Bill Totals
General Revenue Fund (10,027.85 F.T.E.) ............................................................$967,638,963
Federal Funds (43.00 F.T.E.) .......................................................................................6,214,441
Other Funds (223.88 F.T.E.) ............................................................................... 87,151,126
Total (10,294.73 F.T.E.) .....................................................................................$1,061,004,530