Appropriates money for the expenses, grants, refunds, and distributions of the Department of Public Safety and the Department of National Guard

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. 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 Nati onal 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.

Be it enacted by the General Assembly of the state of Missouri, as follows:

There is appropriated out of the State Treas ury, 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 charg eable to the fund designated, for the period 4
beginning July 1, 2026, and ending June 30, 2027, as follows:5

PART 1

Section 8.000. Each appropriation in this act shall consist of the item or 1
items in each section of Part 1 of this act, for the amount and 2
purpose and from the fund designated in each se ction of Part 1, 3
as well as all additional clarifications of purpose in Part 2 of this 4
act that make reference by section to said item or items in Part 1. 5
Any clarification of purpose in Pa rt 2 shall state the section or 6
sections in Part 1 to which it attaches and shall, together with the 7
CCS SS SCS HCS HB 2008 2

language of said section(s) in Part 1, form the complete statement 8
of purpose of the appropriation. As such, the provisions of Part 9
2 of this act shall not be se vered from Part 1, and if any 10
clarification of purpose in Part 2 is for any reason held to be 11
invalid, such decision shall invalidate all of the appropriations in 12
this act of which said clarification of purpose is a part. Part 3 of 13
this act shall consist of guidanc e to the Department of Public 14
Safety in implementing the appr opriations found in Part 1 and 15
Part 2 of this act. An appropria tion may be comprised in whole 16
or in part of a one-time amount, and such one-time amount shall 17
be construed to be a component part of, and not in addition to, the 18
stated appropriation amount. A ny amount of an appropriation 19
identified as “one-time” in this act shall not be considered an 20
addition to any ongoing core appr opriation(s) in future fiscal 21
periods beyond June 30, 2027. Any amount identified as one-22
time may, however, be requested in any future fiscal period as a 23
new decision item. 24

Section 8.005. To the Department of Public Safety 1
For the Office of the Director, provided three percent (3%) flexibility is 2
allowed from this section to Section 8.335 3
Personal Service .............................................................................................$2,907,347 4
Expense and Equipment ........................................................................... 250,208 5
From General Revenue Fund (1101) ...........................................................................3,157,555 6

Personal Service ..................................................................................................471,978 7
Expense and Equipment ........................................................................... 225,000 8
From Justice Assistance Grant Fund (1782) ...................................................................696,978 9

Personal Service (including $50,000 one-time) ..................................................491,019 10
Expense and Equipment ........................................................................... 420,155 11
From Department of Public Safety Federal Fund (1152) ...............................................911,174 12

Personal Service ....................................................................................................95,374 13
Expense and Equipment ........................................................................... 10,164 14
From Services to Victims Fund (1592) ...........................................................................105,538 15

Personal Service ..................................................................................................693,869 16
Expense and Equipment ........................................................................... 153,843 17
CCS SS SCS HCS HB 2008 3

From Crime Victims’ Compensation Fund (1681) .........................................................847,712 18

Expense and Equipment 19
From Missouri Crime Prevention Information and Programming Fund 20
(1253) ......................................................................................................................1,000 21

Expense and Equipment 22
From Antiterrorism Fund (1759) ......................................................................................15,000 23

Personal Service ...............................................................................................1,694,524 24
Expense and Equipment ........................................................................... 21,600,371 25
From Department of Public Safety Federal Homeland Security Fund 26
(1193) .............................................................................................................23,294,895 27

Personal Service ..................................................................................................118,998 28
Expense and Equipment ........................................................................... 1,213,000 29
From MODEX Fund (1867) ........................................................................................1,331,998 30

For receiving and expending grants, donations, contracts, and payments 31
from private, federal, and other governmental agencies, provided 32
the General Assembly shall be notified of the source of any new 33
funds and the purpose for which they shall be expended, in 34
writing, prior to the expenditure of said funds 35
Personal Service ..................................................................................................168,331 36
Expense and Equipment ........................................................................... 9,155,000 37
From Department of Public Safety Federal Fund (1152) .................................... 9,323,331 38
Total (Not to exceed 84.03 F.T.E.) ..........................................................................$39,685,181 39

Section 8.006. To the Department of Public Safety 1
For grants to local city and county fire, ambulance, and law enforcement 2
entities that provide emergency services within the Region B area 3
to update radio and other comm unications equipment, provided 4
no local match is required 5
From General Revenue Fund (1101) (one-time) ..........................................................$800,000 6

For construction and improvements to a jail located in any county with 7
more than fifteen thousand seven hundred but fewer than 8
seventeen thousand six hundred in habitants and with a county 9
seat with more than three thousand but fewer than three thousand 10
six hundred inhabitants 11
CCS SS SCS HCS HB 2008 4

From General Revenue Fund (1101) (one-time) ............................................................100,000 12

To any city with more than one hundred twenty-five thousand but 13
fewer than one hundred sixty thousand inhabitants for the 14
purpose of funding public safety initiatives in a downtown 15
community improvement district 16
From General Revenue Fund (1101) (one-time) ................................................. 1,000,000 17
Total ...........................................................................................................................$1,900,000 18

Section 8.007. To the Department of Public Safety 1
For the Office of the Director 2
For grants to defray the costs of secu rity enhancements or measures for 3
eligible nonprofit organizations as provided in Section 650.910, 4
RSMo 5
Program Distribution 6
From General Revenue Fund (1101) (one-time) ..........................................................$500,000 7

Section 8.008. To the Department of Public Safety 1
For weather radar systems to be installed in a city with more than seven 2
thousand but fewer than eight t housand inhabitants and located 3
in a county with more than twen ty-five thousand but fewer than 4
thirty thousand inhabitants or a city with more than six hundred 5
eighty but fewer than seven hundred sixty inhabitants and that is 6
the county seat of a county with more than five thousand but 7
fewer than six thousand inhabitants 8
From General Revenue Fund (1101) (one-time) .......................................................$2,000,000 9

Section 8.010. To the Department of Public Safety 1
For the Office of the Director 2
For drug task force grants, provided three percent (3%) be allowed for 3
grant administration 4
Personal Service ..................................................................................................$78,786 5
Expense and Equipment ........................................................................... 3,099,892 6
From General Revenue Fund (1101) (Not to exceed 0.02 F.T.E.) ............................$3,178,678 7

Section 8.015. To the Department of Public Safety 1
For the Office of the Director 2
For scholarships for individuals to attend law enforcement academies 3
Expense and Equipment 4
CCS SS SCS HCS HB 2008 5

From General Revenue Fund (1101) .........................................................................$2,000,000 5

For grants to local law enforcemen t to support equipment and training 6
needs, provided that a minimum of 35% shall be distributed to 7
law enforcement agencies within third class counties 8
Personal Service ....................................................................................................70,000 9
Expense and Equipment ........................................................................... 10,000,000 10
From General Revenue Fund (1101) .........................................................................10,070,000 11

For the Missouri violent crime clearance grant program 12
From General Revenue Fund (1101) (one-time) ................................................. 2,000,000 13
Total (Not to exceed 1.00 F.T.E.) ............................................................................$14,070,000 14

Section 8.020. To the Department of Public Safety 1
For the Office of the Director 2
For the Juvenile Justice Delinquency Prevention Program 3
From Department of Public Safety Federal Fund (1152) ..........................................$1,022,492 4

Section 8.025. To the Department of Public Safety 1
For the Office of the Director 2
For the establishment and enhancement of local violent crime prevention 3
programs in Missouri communities and improving the quality of 4
crime data reporting in compliance with the National Incident-5
Based Reporting System 6
From General Revenue Fund (1101) ............................................................................$500,000 7

Section 8.030. To the Department of Public Safety 1
For the Office of the Director 2
For the FIFA World Cup Grant Program 3
Program Distribution 4
From Department of Public Safety Federal Fund (1152) (one-time) ......................$59,522,190 5

Section 8.031. To the Department of Public Safety 1
For a school safety platform that enables schools and first responders to 2
share actionable information instantly, analyze risk, and make 3
informed decisions, improving prevention, response, and overall 4
safety outcomes in compliance with Section 160.480 5
From General Revenue Fund (1101) .........................................................................$1,900,000 6

Section 8.035. To the Department of Public Safety 1
CCS SS SCS HCS HB 2008 6

For the Office of the Director 2
For a statewide, competitively bid school safety program 3
From Budget Stabilization Fund (1522) .......................................................................$449,983 4

Section 8.040. To the Department of Public Safety 1
For the Office of the Director 2
For the Counter-Unmanned Aircraft Systems Grant Program 3
Personal Service ................................................................................................$207,000 4
Program Distribution ............................................................................... 13,983,568 5
From Department of Public Safety Federal Fund (1152) ........................................$14,190,568 6

Section 8.045. To the Department of Public Safety 1
For the Office of the Director 2
For the Narcotics Control Assistance Program and multi-jurisdictional 3
task forces 4
From Justice Assistance Grant Fund (1782) ..............................................................$4,490,000 5

Section 8.050. To the Department of Public Safety 1
For the Office of the Director 2
Funds are to be transferred out of the State Treasu ry to the 988 3
Public Safety Fund 4
From General Revenue Fund (1101) ............................................................................$555,122 5

Section 8.055. To the Department of Public Safety 1
For the Office of the Director 2
For the purpose of providing servi ces for peace officers and first 3
responders to assist in coping with stress and potential 4
psychological trauma resulting from a response to a critical 5
incident or emotionally difficult event 6
Expense and Equipment 7
From Opioid Addiction Treatment and Recovery Fund (1705) ...................................$250,000 8

Personal Service ....................................................................................................53,239 9
Expense and Equipment ........................................................................... 503,511 10
From 988 Public Safety Fund (1864)................................................................... 556,750 11
Total (Not to exceed 1.00 F.T.E.) .................................................................................$806,750 12

Section 8.060. To the Department of Public Safety 1
For any entities providing security and/or other services for the 2026 2
World Cup 3
CCS SS SCS HCS HB 2008 7

Personal Service and/or Expense and Equipment 4
From State Highways and Transportation Department Fund (1644) 5
(one-time) ..........................................................................................................$250,000 6
From General Revenue Fund (1101) (including $1,750,000 one-time) ...................11,750,000 7

For distribution to any city with mo re than one hundred five thousand 8
but fewer than one hundred twenty-five thousand inhabitants for 9
emergency services related to the 2026 World Cup for overtime 10
for police, fire, emergency operations, communications, and 11
emergency dispatch services 12
From General Revenue Fund (1101) (one-time) ............................................................500,000 13

For distribution to any city with more than thirty thousand but fewer than 14
thirty-three thousand inhabitant s and located in a county with 15
more than seven hundred thousand but fewer than eight hundred 16
thousand inhabitants for emergenc y services related to the 2026 17
World Cup for overtime for police, fire, emergency operations, 18
communications, and emergency dispatch services 19
From General Revenue Fund (1101) (one-time) ................................................. 100,000 20
Total .........................................................................................................................$12,600,000 21

Section 8.065. To the Department of Public Safety 1
For the Office of the Director 2
For statewide fentanyl testing of wa ter at schools, provided that the 3
Department of Public Safety shall track and report certain metrics 4
regarding the testing program, including but not limited to: 5
schools tested and associated schoo l districts, fentanyl amounts 6
recorded at each school, and subsequent fentanyl use prevention 7
strategies enacted by tested schools 8
From Opioid Addiction Treatment and Recovery Fund (1705) ................................$4,000,000 9

For statewide fentanyl and additiona l dangerous narco tics testing of 10
wastewater for law enforcement activities 11
From General Revenue (1101)............................................................................. 1,000,000 12
Total ...........................................................................................................................$5,000,000 13

Section 8.070. To the Department of Public Safety 1
For the Office of the Director 2
For the Missouri Sheriff Methamphetamine Relief Taskforce 3
CCS SS SCS HCS HB 2008 8

For supplementing deputy sheriffs' salary and related employment 4
benefits pursuant to Section 57.278, RSMo 5
From Deputy Sheriff Salary Supplementation Fund (1913) ......................................$5,000,000 6

For grants to support sheriff deputie s working in conjunction with the 7
Missouri State Highway Patrol 8
From General Revenue Fund (1101) ................................................................... 1,250,000 9
Total ...........................................................................................................................$6,250,000 10

Section 8.075. To the Department of Public Safety 1
For the Office of the Director 2
For operating grants to local law enforcement cybercrimes task forces, 3
provided three percent (3%) is allowed for grant administration 4
and three percent (3%) flexibility is allowed from this section to 5
Section 8.335 6
Personal Service ..................................................................................................$69,494 7
Expense and Equipment ........................................................................... 2,447,129 8
From General Revenue Fund (1101) .........................................................................$2,516,623 9

Section 8.080. To the Department of Public Safety 1
For the Office of the Director 2
To provide financial assistance to the spouses, children, and other 3
dependents of any local law enfo rcement officers, paramedics, 4
emergency medical technicians, corrections officers, and/or 5
firefighters who have lost their lives performing their duties. 6
Deaths from natural causes, illnesse s, or injuries are outside the 7
program's scope, provided three percent (3%) flexibility is 8
allowed from this section to Section 8.335 9
From General Revenue Fund (1101) ..............................................................................$70,000 10

Section 8.085. To the Department of Public Safety 1
For the Office of the Director 2
For the Services to Victims Program, provided three percent (3%) of 3
each grant award be allowed for the administrative expenses of 4
each grantee 5
From Services to Victims Fund (1592) ......................................................................$2,000,000 6

Section 8.090. To the Department of Public Safety 1
For the Office of the Director 2
For the Violence Against Women Program 3
CCS SS SCS HCS HB 2008 9

From Department of Public Safety Federal Fund (1152) ..........................................$3,294,343 4

Section 8.095. To the Department of Public Safety 1
For the Office of the Director, provided three percent (3%) flexibility is 2
allowed from this section to Section 8.335 3
For the Crime Victims' Compensation Program 4
From General Revenue Fund (1101) .........................................................................$2,900,000 5
From Department of Public Safety Crime Victims Federal Fund (1191) ....................4,500,000 6
From Crime Victims’ Compensation Fund (1681) ......................................................4,837,329 7

Personal Service ....................................................................................................75,348 8
Expense and Equipment ........................................................................... 160,000 9
From Department of Public Safety Crime Victims Federal Fund (1191) .......................235,348 10

For reimbursing SAFE-Care providers for performing forensic medical 11
exams on children suspected of having been physically abused 12
Personal Service ....................................................................................................44,534 13
Expense and Equipment ........................................................................... 1,402,000 14
From General Revenue Fund (1101) ................................................................... 1,446,534 15
Total (Not to exceed 1.00 F.T.E.) ............................................................................$13,919,211 16

Section 8.100. To the Department of Public Safety 1
For the Office of the Director 2
Funds are to be transferred out of the State Treasury to the Pretrial 3
Witness Protection Services Fund 4
From General Revenue Fund (1101) ..............................................................................$75,000 5

Section 8.105. To the Department of Public Safety 1
For the Office of the Director 2
For witness protection services 3
From Pretrial Witness Protection Services Fund (1868) ...........................................$2,000,000 4

Section 8.110. To the Department of Public Safety 1
For the Office of the Director 2
For the National Forensic Sciences Improvement Act Program 3
From Department of Public Safety Federal Fund (1152) .............................................$376,000 4

Section 8.115. To the Department of Public Safety 1
For the Office of the Director 2
For the State Forensic Laboratory Program 3
CCS SS SCS HCS HB 2008 10

From State Forensic Laboratory Fund (1591) ..............................................................$360,000 4

Section 8.120. To the Department of Public Safety 1
For the Office of the Director 2
For the Residential Substance Abuse Treatment Program 3
From Department of Public Safety Federal Fund (1152) .............................................$742,000 4

Section 8.125. To the Department of Public Safety 1
For the Office of the Director 2
For peace officer training 3
From Peace Officer Standards and Training Commission Fund (1281).......................$700,000 4

Section 8.130. To the Department of Public Safety 1
For the Capitol Police, provided that not more than five percent (5%) 2
flexibility is allowed between personal service and expense and 3
equipment and further provided th ree percent (3%) flexibility is 4
allowed from this section to Section 8.335 5
Personal Service .............................................................................................$2,721,073 6
Expense and Equipment ........................................................................... 170,058 7
From General Revenue Fund (1101) (Not to exceed 46.00 F.T.E.) ..........................$2,891,131 8

Section 8.135. To the Department of Public Safety 1
For the State Highway Patrol 2
For Administration, provided three pe rcent (3%) flexibility is allowed 3
from this section to Section 8.335 4
Personal Service ................................................................................................$394,927 5
Expense and Equipment ........................................................................... 20,407 6
From General Revenue Fund (1101) ..............................................................................415,334 7

Personal Service .............................................................................................10,849,401 8
Expense and Equipment ........................................................................... 3,356,322 9
From State Highways and Transportation Department Fund (1644) .........................14,205,723 10

Personal Service ....................................................................................................52,614 11
Expense and Equipment ........................................................................... 26,953 12
From Gaming Commission Fund (1286) ..........................................................................79,567 13

Personal Service ......................................................................................................4,905 14
Expense and Equipment ........................................................................... 13,980 15
From Water Patrol Division Fund (1400) .........................................................................18,885 16
CCS SS SCS HCS HB 2008 11

For the High-Intensity Drug Trafficking Area Program 17
From Department of Public Safety Federal Fund (1152) ............................................2,598,000 18

For a peer support program for law enforcement and first responders 19
From Opioid Addiction Treatment and Recovery Fund (1705) .......................... 140,000 20
Total (Not to exceed 133.00 F.T.E.) ........................................................................$17,457,509 21

Section 8.140. To the Department of Public Safety 1
For the State Highway Patrol 2
For fringe benefits, incl uding retirement contributions for members of 3
the Missouri Department of Tran sportation and Highway Patrol 4
Employees' Retirement System , and insurance premiums, 5
provided three percent (3%) flex ibility is allowed from this 6
section to Section 8.335 7
Personal Service ...........................................................................................$22,072,386 8
Expense and Equipment ........................................................................... 1,975,064 9
From General Revenue Fund (1101) .........................................................................24,047,450 10

Personal Service ...............................................................................................4,803,194 11
Expense and Equipment ........................................................................... 248,100 12
From Department of Public Safety Federal Fund (1152) ............................................5,051,294 13

Personal Service ....................................................................................................44,654 14
Expense and Equipment ........................................................................... 505,931 15
From Gaming Commission Fund (1286) ........................................................................550,585 16

Personal Service ...............................................................................................1,891,285 17
Expense and Equipment ........................................................................... 153,784 18
From Water Patrol Division Fund (1400) ....................................................................2,045,069 19

Personal Service ..................................................................................................370,605 20
Expense and Equipment ........................................................................... 29,936 21
From Veterans, Health, and Community Reinvestment Fund (1608) ............................400,541 22

Personal Service ...........................................................................................112,717,448 23
Expense and Equipment ........................................................................... 9,275,876 24
From State Highways and Transportation Department Fund (1644) .......................121,993,324 25

Personal Service ...............................................................................................4,435,144 26
Expense and Equipment ........................................................................... 338,264 27
CCS SS SCS HCS HB 2008 12

From Criminal Record System Fund (1671) ...............................................................4,773,408 28

Personal Service ..................................................................................................124,780 29
Expense and Equipment ........................................................................... 13,531 30
From Highway Patrol Academy Fund (1674) ................................................................138,311 31

Personal Service ......................................................................................................5,766 32
Expense and Equipment ........................................................................... 889 33
From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft 34
Revolving Fund (1695) ...........................................................................................6,655 35

Personal Service ....................................................................................................81,102 36
Expense and Equipment ........................................................................... 7,132 37
From DNA Profiling Analysis Fund (1772) .....................................................................88,234 38

Personal Service ....................................................................................................90,056 39
Expense and Equipment ........................................................................... 6,527 40
From Highway Patrol Traffic Records Fund (1758) .........................................................96,583 41

Personal Service ....................................................................................................94,880 42
Expense and Equipment ........................................................................... 10,104 43
From Highway Patrol Inspection Fund (1297) .................................................... 104,984 44
Total .......................................................................................................................$159,296,438 45

Section 8.145. To the Department of Public Safety 1
For the State Highway Patrol 2
For the Enforcement Program, provided three percent (3%) flexibility is 3
allowed from this section to Section 8.335 4
Personal Service .............................................................................................$4,261,832 5
Expense and Equipment (including $214,814 one-time) ........................ 1,921,204 6
From General Revenue Fund (1101) ...........................................................................6,183,036 7

Personal Service ...........................................................................................105,874,709 8
Expense and Equipment (including $192,500 one-time) ......................... 9,734,849 9
From State Highways and Transportation Department Fund (1644) .......................115,609,558 10

Expense and Equipment, all expenditures must be in compliance 11
with the United States Department of Justice Equitable Sharing 12
Program guidelines 13
From Federal Drug Seizure Fund (1194) ........................................................................800,000 14
CCS SS SCS HCS HB 2008 13

Personal Service 15
From Criminal Record System Fund (1671) ....................................................................21,682 16

Expense and Equipment 17
From Gaming Commission Fund (1286) (including $27,500 one-time) ........................632,275 18

Personal Service ....................................................................................................10,106 19
Expense and Equipment ........................................................................... 457,510 20
From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft 21
Revolving Fund (1695) .......................................................................................467,616 22

Expense and Equipment 23
From Highway Patrol Traffic Records Fund (1758) .......................................................245,242 24

Personal Service 25
From Water Patrol Division Fund (1400) .......................................................................240,435 26

For the Governor's Security Detail 27
Personal Service and/or Expense and Equipment 28
From General Revenue Fund (1101) ...........................................................................1,615,652 29

For receiving and expending grants, donations, contracts, and payments 30
from private, federal, and other governmental agencies, provided 31
the General Assembly shall be notified of the source of any new 32
funds and the purpose for which they shall be expended, in 33
writing, prior to the expenditure of said funds 34
Personal Service ...............................................................................................6,320,839 35
Expense and Equipment ........................................................................... 5,729,322 36
From Department of Public Safety Federal Fund (1152) ..........................................12,050,161 37

For a statewide interoperable communication system 38
Expense and Equipment 39
From State Highways and Transportation Department Fund (1644) ...........................8,971,835 40

For a public order unit program 41
Expense and Equipment 42
From State Highways and Transportation Department Fund (1644) ................... 300,000 43
Total (Not to exceed 1,187.00 F.T.E.) ...................................................................$147,137,49244

CCS SS SCS HCS HB 2008 14

Section 8.146. To the Department of Public Safety 1
For the State Highway Patrol 2
For the Division of Drug and Crime Control, provided three percent (3%) 3
flexibility is allowed from this section to Section 8.335 4
Personal Service ...........................................................................................$14,810,952 5
Expense and Equipment (including $203,278 one-time) ......................... 1,342,366 6
From General Revenue Fund (1101) .........................................................................16,153,318 7

Personal Service ................................................................................................$209,352 8
Expense and Equipment ........................................................................... 126,979 9
From Department of Public Safety Federal Fund (1152) ...............................................336,331 10

For the Digital Forensic Center 11
Personal Service ..................................................................................................857,592 12
Expense and Equipment (including $108,460 one-time) ......................... 112,730 13
From General Revenue Fund (1101) ..............................................................................970,322 14

For the Special Victims Unit 15
Personal Service ..................................................................................................670,560 16
Expense and Equipment (including $136,369 one-time) ......................... 160,372 17
From General Revenue Fund (1101) ................................................................... 830,932 18
Total (Not to exceed 162.00 F.T.E.) ........................................................................$18,290,90319

Section 8.150. To the Department of Public Safety 1
For the State Highway Patrol 2
For the Water Patrol Division, provided three percent (3%) flexibility is 3
allowed from this section to Section 8.335 4
Personal Service .............................................................................................$5,332,959 5
Expense and Equipment ........................................................................... 225,006 6
From General Revenue Fund (1101) ...........................................................................5,557,965 7

Personal Service ..................................................................................................397,226 8
Expense and Equipment ........................................................................... 2,250,590 9
From Department of Public Safety Federal Fund (1152) ............................................2,647,816 10

Expense and Equipment, all expenditures must be in compliance 11
with the United States Department of Justice Equitable Sharing 12
Program guidelines 13
From Federal Drug Seizure Fund (1194) ..........................................................................16,499 14

CCS SS SCS HCS HB 2008 15

For the Water Patrol Division 15
Personal Service ...............................................................................................2,516,091 16
Expense and Equipment ........................................................................... 1,581,587 17
From Water Patrol Division Fund (1400) ............................................................ 4,097,678 18
Total (Not to exceed 79.00 F.T.E.) ..........................................................................$12,319,958 19

Section 8.155. To the Department of Public Safety 1
For the State Highway Patrol 2
For purchase of vehicles, aircraft, a nd watercraft for the State Highway 3
Patrol and the Gaming Commission in accordance with Section 4
43.265, RSMo, also for maintenance and repair costs for vehicles, 5
provided three percent (3%) flex ibility is allowed from this 6
section to Section 8.335 7
Expense and Equipment 8
From General Revenue Fund (1101) (including $674,296 one-time) .......................$1,063,097 9
From State Highways and Transportation Department Fund (1644) 10
(including $147,140 one-time).........................................................................8,470,215 11
From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft 12
Revolving Fund (1695) (including $73,570 one-time) ....................................9,787,018 13
From Gaming Commission Fund (1286) ............................................................. 606,890 14
Total .........................................................................................................................$19,927,220 15

Section 8.157. To the Department of Public Safety 1
For the State Highway Patrol 2
For fuel expenses for State Highway Patrol vehicles, including aircraft 3
and Gaming Commission vehicles, provided three percent (3%) 4
flexibility is allowed from this section to Section 8.335 5
Expense and Equipment 6
From General Revenue Fund (1101) ............................................................................$783,007 7
From State Highways and Transportation Department Fund (1644) ...........................7,027,500 8
From Gaming Commission Fund (1286) ............................................................. 1,029,089 9
Total ...........................................................................................................................$8,839,596 10

Section 8.160. To the Department of Public Safety 1
For the State Highway Patrol 2
For Crime Labs, provided three percent (3%) flexibility is allowed from 3
this section to Section 8.335 4
Personal Service .............................................................................................$4,444,475 5
Expense and Equipment (including $324,150 one-time) ......................... 1,714,086 6
CCS SS SCS HCS HB 2008 16

From General Revenue Fund (1101) ...........................................................................6,158,561 7

Personal Service ...............................................................................................5,880,229 8
Expense and Equipment (including $425,850 one-time) ......................... 2,126,166 9
From State Highways and Transportation Department Fund (1644) ...........................8,006,395 10

Personal Service ....................................................................................................85,895 11
Expense and Equipment ........................................................................... 1,478,305 12
From DNA Profiling Analysis Fund (1772) ................................................................1,564,200 13

Personal Service ..................................................................................................297,770 14
Expense and Equipment ........................................................................... 900,071 15
From Department of Public Safety Federal Fund (1152) ............................................1,197,841 16

Personal Service ..................................................................................................456,080 17
Expense and Equipment ........................................................................... 2,575 18
From Criminal Record System Fund (1671) ..................................................................458,655 19

Expense and Equipment 20
From State Forensic Laboratory Fund (1591) ..................................................... 357,633 21
Total (Not to exceed 136.00 F.T.E.) ........................................................................$17,743,28522

Section 8.165. To the Department of Public Safety 1
For the State Highway Patrol 2
For the Law Enforcement Academy, provided three percent (3%) 3
flexibility is allowed from this section to Section 8.335 4
Personal Service 5
From General Revenue Fund (1101) ............................................................................$235,414 6

Expense and Equipment 7
From Department of Public Safety Federal Fund (1152) .................................................59,687 8

Expense and Equipment 9
From Gaming Commission Fund (1286) ..........................................................................69,440 10

Personal Service ...............................................................................................2,245,469 11
Expense and Equipment ........................................................................... 77,476 12
From State Highways and Transportation Department Fund (1644) ...........................2,322,945 13

Personal Service ..................................................................................................153,050 14
CCS SS SCS HCS HB 2008 17

Expense and Equipment ........................................................................... 581,730 15
From Highway Patrol Academy Fund (1674) ..................................................... 734,780 16
Total (Not to exceed 37.00 F.T.E.) ............................................................................$3,422,266 17

Section 8.170. To the Department of Public Safety 1
For the State Highway Patrol 2
For Vehicle and Driver Safety 3
Expense and Equipment 4
From Department of Public Safety Federal Fund (1152) .............................................$350,000 5

Personal Service .............................................................................................15,202,840 6
Expense and Equipment ........................................................................... 1,190,359 7
From State Highways and Transportation Department Fund (1644) .........................16,393,199 8

Personal Service ..................................................................................................165,400 9
Expense and Equipment ........................................................................... 360,632 10
From Highway Patrol Inspection Fund (1297) .................................................... 526,032 11
Total (Not to exceed 299.00 F.T.E.) ........................................................................$17,269,23112

Section 8.175. To the Department of Public Safety 1
For the State Highway Patrol 2
For refunding unused motor vehicle inspection stickers 3
From State Highways and Transportation Department Fund (1644) ............................$100,000 4

Section 8.180. To the Department of Public Safety 1
For the State Highway Patrol 2
For Technical Services, provided three percent (3%) flexibility is 3
allowed from this section to Section 8.335 4
Personal Service ................................................................................................$318,160 5
Expense and Equipment (including $323,687 one-time) ......................... 2,203,508 6
From General Revenue Fund (1101) ...........................................................................2,521,668 7

Personal Service ..................................................................................................586,942 8
Expense and Equipment ........................................................................... 4,995,288 9
From Department of Public Safety Federal Fund (1152) ............................................5,582,230 10

Personal Service .............................................................................................20,791,808 11
Expense and Equipment ........................................................................... 22,848,458 12
From State Highways and Transportation Department Fund (1644) .........................43,640,266 13

CCS SS SCS HCS HB 2008 18

Personal Service ...............................................................................................5,019,054 14
Expense and Equipment ........................................................................... 2,235,117 15
For National Criminal Record Reviews ............................................................... 3,000,000 16
From Criminal Record System Fund (1671) .............................................................10,254,171 17

For Livescan purchases, Livescan lease agreements in full, and Livescan 18
maintenance costs incurred by local and county law enforcement 19
From Criminal Record System Fund (1671) ...............................................................1,715,000 20

Personal Service 21
From Highway Patrol Traffic Records Fund (1758) .......................................................104,878 22

Expense and Equipment 23
From Criminal Justice Network and Technology Revolving Fund 24
(1842) ...............................................................................................................2,819,050 25

Personal Service 26
From Veterans, Health, and Community Reinvestment Fund (1608) ............................493,220 27

Expense and Equipment 28
From Gaming Commission Fund (1286) ........................................................................233,721 29

For body worn cameras and related da ta storage for the Missouri State 30
Highway Patrol and Capitol Police 31
From General Revenue Fund (1101) ..............................................................................277,031 32
From Water Patrol Division Fund (1400) .......................................................................120,051 33

Personal Service ....................................................................................................81,979 34
Expense and Equipment ........................................................................... 1,080,460 35
From State Highways and Transportation Department Fund (1644) ................... 1,162,439 36
Total (Not to exceed 362.00 F.T.E.) ........................................................................$68,923,725 37

Section 8.185. To the Department of Public Safety 1
For the State Highway Patrol 2
For the recoupment, receipt, and di sbursement of f unds for equipment 3
replacement, and expenses 4
Expense and Equipment 5
From Highway Patrol Expense Fund (1793) ..................................................................$35,000 6

For mental health services for members of the Patrol 7
CCS SS SCS HCS HB 2008 19

From State Highways and Transportation Department Fund (1644) ................... 250,000 8
Total ..............................................................................................................................$285,000 9

Section 8.190. To the Department of Public Safety 1
Funds are to be transferred out of the State Treasury to the State 2
Road Fund pursuant to Section 307.365, RSMo 3
From Highway Patrol Inspection Fund (1297) ..........................................................$2,000,000 4

Section 8.195. To the Department of Public Safety 1
For the Division of Alcohol and Tobacco Control 2
Personal Service ................................................................................................$547,744 3
Expense and Equipment ........................................................................... 397,594 4
From Department of Public Safety Federal Fund (1152) ...............................................945,338 5

Personal Service ...............................................................................................2,474,273 6
Expense and Equipment (including $154,752 one-time) ......................... 817,459 7
From Division of Alcohol and Tobacco Control Fund (1544) ............................ 3,291,732 8
Total (Not to exceed 42.00 F.T.E.) ............................................................................$4,237,070 9

Section 8.200. To the Department of Public Safety 1
For the Division of Alcohol and Tobacco Control 2
For refunds for unused liquor and beer licenses and for liquor and beer 3
stamps not used and canceled 4
From General Revenue Fund (1101) ..............................................................................$55,000 5

Section 8.201. To the Department of Public Safety 1
Funds are to be transferred out of the State Treasury to the 2
General Revenue Fund 3
From Division of Alcohol and Tobacco Control Fund (1544) (one-time) ................$2,000,000 4

Section 8.205. To the Department of Public Safety 1
For the Division of Fire Safety, provided for all funds in this section, five 2
percent (5%) flexibility is allowed from personal service to 3
expense and equipment and thre e percent (3%) flexibility is 4
allowed from this section to Section 8.335 5
Personal Service .............................................................................................$3,053,592 6
Expense and Equipment ........................................................................... 188,729 7
From General Revenue Fund (1101) ...........................................................................3,242,321 8

CCS SS SCS HCS HB 2008 20

For receiving and expending Nati onal Fire Academy Grants and 9
Assistance to Firefighter Grants 10
From Department of Public Safety Federal Fund (1152) ...............................................600,000 11

Personal Service ..................................................................................................545,809 12
Expense and Equipment ........................................................................... 74,713 13
From Elevator Safety Fund (1257) .................................................................................620,522 14

Personal Service ..................................................................................................757,003 15
Expense and Equipment (including $91,800 one-time) ........................... 603,317 16
From Boiler and Pressure Vessels Safety Fund (1744) ...............................................1,360,320 17

Personal Service ..................................................................................................113,335 18
Expense and Equipment (including $59,500 one-time) ........................... 71,527 19
From Missouri Explosives Safety Act Administration Fund (1804) ..............................184,862 20

To allow the State Fire Marshal to disburse grants to any applying 21
volunteer fire protection association for the purpose of funding 22
such association's costs relate d to worker's compensation 23
premiums for volunteer firefighters 24
From General Revenue Fund (1101) ................................................................... 75,000 25
Total (Not to exceed 70.92 F.T.E.) ............................................................................$6,083,025 26

Section 8.210. To the Department of Public Safety 1
For the Division of Fire Safety provided five percent (5%) flexibility is 2
allowed from personal service to expense and equipment 3
For the Fire Safe Cigarette Program 4
Personal Service ..................................................................................................$28,224 5
Expense and Equipment ........................................................................... 10,204 6
From Cigarette Fire Safety Standard and Firefighter Protection Act Fund 7
(1937) ..................................................................................................................$38,428 8

Section 8.215. To the Department of Public Safety 1
For the Division of Fire Safety 2
For firefighter training contracted services, provided three percent (3%) 3
flexibility is allowed from this section to Section 8.335 4
From General Revenue Fund (1101) .........................................................................$1,000,000 5
From Chemical Emergency Preparedness Fund (1587) .................................................100,000 6
From Fire Education Fund (1821) ....................................................................... 250,000 7
Total ...........................................................................................................................$1,350,000 8
CCS SS SCS HCS HB 2008 21

Section 8.220. To the Department of Public Safety 1
For the Missouri Veterans' Commission 2
For Administration and Service to Veterans 3
Personal Service .............................................................................................$6,485,350 4
Expense and Equipment ........................................................................... 1,822,643 5
From Veterans Commission Capital Improvement Trust Fund (1304) .......................8,307,993 6

Expense and Equipment 7
From Veterans’ Trust Fund (1579) ...................................................................................23,832 8

For housing assistance for veterans 9
Program Distribution 10
From Veterans Reinvestment Fund (1611) (one-time) ........................................ 500,000 11
Total (Not to exceed 115.61 F.T.E.) ..........................................................................$8,831,825 12

Section 8.225. To the Department of Public Safety 1
For the Missouri Veterans' Commission 2
For the restoration, renovation, main tenance, and imp rovements to a 3
World War I Memorial and Museum 4
From World War I Memorial Trust Fund (1993) .........................................................$150,000 5

Section 8.230. To the Department of Public Safety 1
For the Missouri Veterans' Commission 2
For veterans' health and safety initiatives 3
From Veterans Assistance Fund (1461) .....................................................................$4,557,800 4

Section 8.231. To the Department of Public Safety 1
For the Missouri Veterans’ Commission 2
For a grant to a veteran-only, non-prof it homeless shelter that provides 3
emergency housing and a transitional living program to veterans 4
and such shelter is located in a city with more than one hundred 5
twenty-five thousand but fewer than one hundred sixty thousand 6
inhabitants 7
From General Revenue Fund (1101) (one-time) ..........................................................$300,000 8

Section 8.235. To the Department of Public Safety 1
For the Missouri Veterans' Commission 2
For the Veterans' Service Officer Program 3
From Veterans Commission Capital Improvement Trust Fund (1304) .....................$1,600,740 4
CCS SS SCS HCS HB 2008 22

Section 8.240. To the Department of Public Safety 1
For the Missouri Veterans' Commission 2
For Missouri Veterans' Homes 3
Personal Service ...........................................................................................$88,968,807 4
Expense and Equipment ........................................................................... 30,113,801 5
From Missouri Veterans’ Homes Fund (1460) ........................................................119,082,608 6

Expense and Equipment 7
From Veterans’ Trust Fund (1579) ...................................................................................52,528 8

Expense and Equipment 9
From Department of Public Safety Federal Stimulus - 2021 Fund (2458) ..................7,651,047 10

Personal Service 11
From Veterans Commission Capital Improvement Trust Fund (1304) ............................39,211 12

For refunds to veterans and/or the U.S. Department of Veterans' Affairs 13
From Missouri Veterans’ Homes Fund (1460) ............................................................1,274,400 14

For overtime to state employees. Non-exempt state employees identified 15
by Section 105.935, RSMo, will be paid first with any remaining 16
funds being used to pay overtime to any other state employees 17
From Missouri Veterans’ Homes Fund (1460) .................................................... 2,176,346 18
Total (Not to exceed 1,595.98 F.T.E.) ...................................................................$130,276,140 19

Section 8.245. To the Department of Public Safety 1
For the Missouri Veterans' Commission 2
For the operations of Veterans' Homes and cemeteries, utilities, systems 3
furniture, and structural modifications 4
From Veterans Commission Capital Improvement Trust Fund (1304) ........................$299,099 5
From Missouri Veterans’ Homes Fund (1460) .................................................... 4,149,402 6
Total ...........................................................................................................................$4,448,501 7

Section 8.250. To the Department of Public Safety 1
Funds are to be transferred out of the State Treasury to the 2
Missouri Veterans' Homes Fund 3
From Veterans Commission Capital Improvement Trust Fund (1304) ...................................$1 4

CCS SS SCS HCS HB 2008 23

Funds are to be transferred out of the State Treasury to the 5
Veterans Commission Capital Improvement Trust Fund 6
From Missouri Veterans’ Homes Fund (1460) (with $20,018,276 7
one-time) .................................................................................................. 33,018,276 8
Total .........................................................................................................................$33,018,2779

Section 8.255. To the Department of Public Safety 1
For the Gaming Commission 2
For the Divisions of Gaming and Bingo 3
Personal Service ...........................................................................................$20,758,665 4
Expense and Equipment ........................................................................... 1,737,408 5
From Gaming Commission Fund (1286) ...................................................................22,496,073 6

For treatment, prevention, and sup port services for compulsive and 7
problem gamers 8
From Compulsive Gaming Prevention Fund (1245) ...................................................7,000,000 9

For prevention and education services 10
From Compulsive Gaming Prevention Fund (1245) ...................................................1,500,000 11

For adult psychiatric services 12
Expense and Equipment 13
From Compulsive Gaming Prevention Fund (1245) ...................................................2,500,000 14

For a digital mental health program for problematic gambling, delivered 15
through a single digital platform provider with a business location 16
in the State of Missouri that mu st offer no-cost, multilingual, 17
community and anonymous support for individuals and their 18
loved ones, provided that the pl atform must include dedicated 19
functionality for supporters, providing tailored resources to help 20
them assist those struggling with gambling addiction 21
From Compulsive Gaming Prevention Fund (1245) ........................................... 850,000 22
Total (Not to exceed 227.75 F.T.E.) ........................................................................$34,346,073 23

Section 8.260. To the Department of Public Safety 1
For the Gaming Commission 2
For fringe benefits, incl uding retirement contributions for members of 3
the Missouri Department of Tran sportation and Highway Patrol 4
Employees' Retirement System, and insurance premiums for 5
CCS SS SCS HCS HB 2008 24

State Highway Patrol employees assigned to work under the 6
direction of the Gaming Commission 7
Personal Service .............................................................................................$9,517,152 8
Expense and Equipment ........................................................................... 631,152 9
From Gaming Commission Fund (1286) ...................................................................10,148,304 10

For the enforcement of sports wagering provided under Article III 11
Section 39(g) of the Constitution of the state of Missouri 12
Personal Service 13
From Gaming Commission Fund (1286) ............................................................. 308,520 14
Total (Not to exceed 3.00 F.T.E.) ............................................................................$10,456,824 15

Section 8.265. To the Department of Public Safety 1
For the Gaming Commission 2
For refunding any overpayment or erroneous payment of any amount that 3
is credited to the Gaming Commission Fund 4
From Gaming Commission Fund (1286) ......................................................................$100,000 5

Section 8.270. To the Department of Public Safety 1
For the Gaming Commission 2
For refunding any overpayment or erroneous payment of any amount 3
received for bingo fees 4
From Bingo Proceeds for Education Fund (1289) ............................................................$5,000 5

Section 8.275. To the Department of Public Safety 1
For the Gaming Commission 2
For refunding any overpayment or erroneous payment of any amount that 3
is credited to the Gaming Proceeds for Education Fund 4
From Gaming Proceeds for Education Fund (1285) .......................................................$50,000 5

Funds are to be transferred out of the State Treasury to the Sports 6
Wagering Proceeds for Education Fund 7
From Gaming Commission Fund (1286) ............................................................. 6,805,078 8
Total ...........................................................................................................................$6,855,078 9

Section 8.280. To the Department of Public Safety 1
For the Gaming Commission 2
For breeding incentive payments 3
From Missouri Breeders Fund (1605)...............................................................................$5,000 4

CCS SS SCS HCS HB 2008 25

Section 8.285. To the Department of Public Safety 1
Funds are to be transferred out of the State Treasury to the 2
Veterans Commission Capital Improvement Trust Fund 3
From Gaming Commission Fund (1286) .................................................................$11,000,000 4

Section 8.290. To the Department of Public Safety 1
Funds are to be transferred out of the State Treasury to the 2
Missouri National Guard Trust Fund 3
From Gaming Commission Fund (1286) ...................................................................$4,000,000 4

Section 8.295. To the Department of Public Safety 1
Funds are to be transferred out of the State Treasury to the Access 2
Missouri Financial Assistance Fund 3
From Gaming Commission Fund (1286) ...................................................................$5,000,000 4

Section 8.300. To the Department of Public Safety 1
Funds are to be transferred out of the State Treasury to the 2
Compulsive Gamblers Fund 3
From Gaming Commission Fund (1286) ......................................................................$194,181 4

Funds are to be transferred out of the State Treasury to the 5
Compulsive Gaming Prevention Fund 6
From Gaming Commission Fund (1286) (including $6,500,000 7
one-time) .................................................................................................. 11,500,000 8
Total .........................................................................................................................$11,694,181 9

Section 8.305. To the Department of Public Safety 1
For the State Emergency Management Agency 2
For Administration and Emergency Op erations, provided three percent 3
(3%) flexibility is allowed from this section to Section 8.335 4
Personal Service .............................................................................................$2,323,855 5
Expense and Equipment ........................................................................... 203,168 6
From General Revenue Fund (1101) ...........................................................................2,527,023 7

Personal Service ...............................................................................................2,488,656 8
Expense and Equipment ........................................................................... 909,819 9
From State Emergency Management (1145) ...............................................................3,398,475 10

Personal Service ...............................................................................................1,841,025 11
CCS SS SCS HCS HB 2008 26

Expense and Equipment ........................................................................... 1,059,874 12
From Department of Health and Senior Services Federal Fund (1143) ......................2,900,899 13

Personal Service ..................................................................................................355,278 14
Expense and Equipment ........................................................................... 27,350 15
From Missouri Disaster Fund (1663) ..............................................................................382,628 16

Personal Service ..................................................................................................206,361 17
Expense and Equipment ........................................................................... 130,344 18
From Chemical Emergency Preparedness Fund (1587) ...................................... 336,705 19
Total (Not to exceed 93.49 F.T.E.) ...........................................................................$9,545,730 20

Section 8.310. To the Department of Public Safety 1
For the Missouri Disaster Medical Assistance Team 2
Personal Service ................................................................................................$263,107 3
Expense and Equipment ........................................................................... 100,000 4
From General Revenue Fund (1101) (Not to exceed 12.00 F.T.E.) .............................$363,107 5

Section 8.315. To the Department of Public Safety 1
For the State Emergency Management Agency 2
For the Missouri Task Force 1 3
For expenses of Missouri Task Force 1, a division of the Boone County 4
Fire Protection Distri ct, when it responds to emergencies and 5
disasters in the State of Miss ouri and conducts annual training 6
and exercises. These expenses may include, but are not limited to 7
personnel salaries and benefits , supplies, and repair or 8
replacement of damaged equipment, provided three percent (3%) 9
flexibility is allowed from this section to Section 8.335 10
From General Revenue Fund (1101) (including $175,000 one-time) ..........................$400,000 11

Section 8.320. To the Department of Public Safety 1
For the State Emergency Management Agency 2
For the Community Right-to-Know Act 3
From Chemical Emergency Preparedness Fund (1587) ...............................................$750,000 4

For local emergency planning commissions to implement the federal 5
Hazardous Materials Transportation Uniform Safety Act of 1990 6
From State Emergency Management (1145) ....................................................... 595,000 7
Total ...........................................................................................................................$1,345,000 8
CCS SS SCS HCS HB 2008 27

Section 8.325. To the Department of Public Safety 1
For the State Emergency Management Agency, provided five percent 2
(5%) flexibility is allowed between subsections within this 3
section 4
For all allotments, grants, and co ntributions from federal and other 5
sources that are deposited in the State Treasury for administrative 6
and training expenses of th e State Emergency Management 7
Agency and for first responder training programs, provided three 8
percent (3%) flexibility is allowe d from this section to Section 9
8.335 10
From State Emergency Management (1145) ...........................................................$29,262,386 11

For all allotments, grants, and co ntributions from federal and other 12
sources that are deposited in the State Treasury for the use of the 13
State Emergency Management Agen cy for alleviating distress 14
from disasters 15
From Missouri Disaster Fund (1663) ....................................................................1,101,213,964 16

For matching funds for federal gran ts and for emergency assistance 17
expenses of the State Emerge ncy Management Agency as 18
provided in Section 44.032, RSMo 19
Personal Service ....................................................................................................48,548 20
Expense and Equipment ........................................................................... 40,000,000 21
From General Revenue Fund (1101) .........................................................................40,048,548 22

For expenses of non-declared disasters to include response, recovery, or 23
mitigation activities, and prep aration and planning to local 24
emergency planning commissions, districts, and management 25
agencies 26
From General Revenue Fund (1101) ...........................................................................1,000,000 27

For expenses of any state agen cy responding during a declared 28
emergency at the direction of the governor provided the services 29
furnish immediate aid and relief 30
From General Revenue Fund (1101) ................................................................... 3,190,729 31
Total ....................................................................................................................$1,174,715,62732

Section 8.330. To the Department of Public Safety 1
For the State Emergency Management Agency 2
CCS SS SCS HCS HB 2008 28

For resource sharing through mutual ai d agreements at the direction of 3
the governor 4
Personal Service and/or Expense and Equipment 5
From General Revenue Fund (1101) .........................................................................$1,000,000 6

Section 8.335. To the Department of Public Safety 1
Funds are to be transferred out of the State Treasury to the State 2
Legal Expense Fund for the paym ent 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

Section 8.500. To the Department of the National Guard 1
For Missouri Military Forces Administration, provided three percent 2
(3%) flexibility is allowed from this section to Section 8.550 3
Personal Service .............................................................................................$1,946,445 4
Expense and Equipment ........................................................................... 183,059 5
From General Revenue Fund (1101) ...........................................................................2,129,504 6

Expense and Equipment, all expenditures must be in compliance 7
with the United States Department of Justice Equitable Sharing 8
Program guidelines 9
From Federal Drug Seizure Fund (1141) ............................................................. 240,944 10
Total (Not to exceed 28.48 F.T.E.) ............................................................................$2,370,448 11

Section 8.505. To the Department of the National Guard 1
For activities in suppor t of the Missouri Nati onal Guard, including the 2
National Guard Tuition Assistan ce Program and the Military 3
Honors Program, provided three percent (3%) fl exibility is 4
allowed from this section to Section 8.550 5
Personal Service ..................................................................................................$54,447 6
Expense and Equipment ........................................................................... 3,343,965 7
From General Revenue Fund (1101) ...........................................................................3,398,412 8

Personal Service ...............................................................................................2,200,632 9
Expense and Equipment ........................................................................... 3,201,247 10
From Missouri National Guard Trust Fund (1900) .............................................. 5,401,879 11
Total (Not to exceed 43.40 F.T.E.) ............................................................................$8,800,291 12

CCS SS SCS HCS HB 2008 29

Section 8.510. To the Department of the National Guard 1
For deployment of the National Guard to support security operations for 2
the 2026 World Cup, twenty-five percent (25%) fl exibility is 3
allowed between personal service and expense and equipment in 4
this section 5
Personal Service (one-time) ..............................................................................$957,000 6
Expense and Equipment (one-time) ......................................................... 714,720 7
From General Revenue Fund (1101) (Not to exceed 8.34 F.T.E.) 8
(one-time) .......................................................................................................$1,671,720 9

Section 8.515. To the Department of the National Guard 1
For the Veterans Recognition Program 2
Personal Service ................................................................................................$143,546 3
Expense and Equipment ........................................................................... 200,000 4
From Veterans Commission Capital Improvement Trust Fund (1304) 5
(Not to exceed 3.00 F.T.E.) ...............................................................................$343,546 6

Section 8.520. To the Department of the National Guard 1
For Missouri Military Forces Field Support, provided three percent (3%) 2
flexibility is allowed from this section to Section 8.550 3
Personal Service .............................................................................................$1,301,335 4
Expense and Equipment ........................................................................... 1,901,217 5
From General Revenue Fund (1101) ...........................................................................3,202,552 6

Personal Service ..................................................................................................150,504 7
Expense and Equipment ........................................................................... 98,417 8
From Adjutant General Federal Fund (1190) ...................................................... 248,921 9
Total (Not to exceed 42.37 F.T.E.) ............................................................................$3,451,473 10

Section 8.525. To the Department of the National Guard 1
For operational expenses at armories from armory rental fees 2
Expense and Equipment 3
From Adjutant General Revolving Fund (1530) .............................................................$55,000 4

Section 8.530. To the Department of the National Guard 1
For the Missouri Military Family Relief Program 2
Expense and Equipment 3
From Missouri Military Family Relief Fund (1719).......................................................$10,000 4

CCS SS SCS HCS HB 2008 30

For grants to family members of the National Guard and reservists who 5
are in financial need 6
From Missouri Military Family Relief Fund (1719)............................................ 140,000 7
Total ..............................................................................................................................$150,000 8

Section 8.535. To the Department of the National Guard 1
For training site operating costs 2
From Missouri National Guard Training Site Fund (1269) ..........................................$330,000 3

Section 8.540. To the Department of the National Guard 1
For Missouri Military Forces Contr act Services, provided three percent 2
(3%) flexibility is allowed from this section to Section 8.550 3
Personal Service ................................................................................................$642,346 4
Expense and Equipment ........................................................................... 27,773 5
From General Revenue Fund (1101) ..............................................................................670,119 6

Personal Service .............................................................................................21,094,367 7
Expense and Equipment ........................................................................... 16,814,816 8
From Adjutant General Federal Fund (1190) ............................................................37,909,183 9

Personal Service 10
From Missouri National Guard Training Site Fund (1269) ..............................................30,361 11

Expense and Equipment 12
From Missouri National Guard Trust Fund (1900) .........................................................673,938 13

For refund of federal overpayments to the state for the Contract Services 14
Program 15
From Adjutant General Federal Fund (1190) ...................................................... 865,561 16
Total (Not to exceed 397.80 F.T.E.) ........................................................................$40,159,162 17

Section 8.545. To the Department of the National Guard 1
For the Office of Air Search and Re scue, provided th ree percent (3%) 2
flexibility is allowed from this section to Section 8.550 3
Expense and Equipment 4
From General Revenue Fund (1101) ..............................................................................$65,743 5

Section 8.550. To the Department of the National Guard 1
Funds are to be transferred out of the State Treasury to the State 2
Legal Expense Fund for the paym ent of claims, premiums, and 3
CCS SS SCS HCS HB 2008 31

expenses as provided by Section 105.711 through 105.726, 4
RSMo 5
From General Revenue Fund (1101) .......................................................................................$1 6

PART 2

Section 8.2005. To the Department of Public Safety 1
In reference to Part 1 of this act: 2
No funds shall be spent for any flight on a state aircraft where an 3
elected official, a member of a state board, or a member of a state 4
commission will be on board without a flight plan being made 5
publicly available via a global aviation data services organization 6
that operates both a website a nd mobile application which 7
provides free flight tracking of both private and commercial 8
aircraft. 9

PART 3

Section 8.3005. To the Department of Public Safety 1
In reference to Section 8.325 of Part 1 of this act: The Department 2
of Public Safety shall notify the General Assembly on a monthly 3
basis of the status of disaster payments. Such notification shall 4
include, but not limited to comp leted disaster payments and 5
disaster payments outstanding. 6

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
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