Appropriates money for the expenses, grants, refunds, and distributions of the Department of Corrections

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 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 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 appropria tion 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 appr opriation(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, provid ed ten percent (10%) flexibility is 2
allowed between personal servi ce 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.) ..........................................................................$7,718,96417

Section 9.010. To the Department of Corrections 1
For the Office of Professional Standa rds, provided ten percent (10%) 2
flexibility is allowed between personal service and expense and 3
equipment, ten percent (10%) fl exibility is allowed between 4
sections, and further provided th ree 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 tec hnology solutions designed to 10
improve correctional case management system-wide by bridging 11
the gap between prisons and su pervision, 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 nonpr ofit agency equipped to provide 17
video job interviewing with vetted second-chance employers, 18
onboarding assistance, and job co aching 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 sy stem 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 pl atform 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 offe nders with serious substance use 2
disorders who are returning to community areas from any of the 3
state correctional facilities. Addi tionally, remaining funds shall 4
be used to support offenders returning to other regions of the state 5
who are working with availa ble 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 continuu m 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 it s 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 othe r governmental agencies which 4
may become available between sessions of the General 5
Assembly, provided the General As sembly 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%) fl exibility 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 supe rvising the offe nder population 3
department-wide, including, but not limited to, funding for 4
personal service, expense and equipment, contractual services, 5
repairs, renovations, capital imp rovements, and compensatory 6
time, provided ten percent (10%) flexibility is allowed between 7
sections, and further provided th ree percent (3%) flexibility is 8
allowed from this section to Section 9.285 9
Expense and Equipment 10
From General Revenue Fund (1101) .........................................................................$1,486,55711

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 allowe d 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-w ide, provided ten percent (10%) 3
flexibility is allowed between sections, and further provided three 4
percent (3%) flexibility is allowe d 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 Servi ces, provided ten percent (10%) 2
flexibility is allowed between personal service and expense and 3
equipment, ten percent (10%) fl exibility is allowed between 4
sections, and further provided th ree 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 pe rcent (10%) flexibility is allowed 3
between sections, and furthe r 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 allowe d 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, an d 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 th ree 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-w ide, provided ten percent (10%) 3
flexibility is allowed between sections, and further provided three 4
percent (3%) flexibility is allowe d 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%) flex ibility is allowed between 6
sections, and further provided th ree 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 allowe d 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 ed ucation, 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 Institu tions provided ten percent (10%) 2
flexibility is allowed between personal service and expense and 3
equipment, ten percent (10%) fl exibility is allowed between 4
sections, and further provided th ree 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%) flex ibility is allowed between 4
sections, and further provided th ree 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 Ce nter, 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 percen t (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 doul a 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 be tween institutions and further 4
provided three percent (3%) flex ibility 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 be tween institutions and further 4
provided three percent (3%) flex ibility 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 a llowed 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 Ce nter, 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 Cent er, 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 Cent er, 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 Cent er, 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 be tween institutions and further 4
provided three percent (3%) flex ibility 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 Cent er, 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 be tween institutions and further 4
provided three percent (3%) flex ibility 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 Cent er at Bowling Green, provided ten 3
percent (10%) flexibility is a llowed 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 a llowed 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 a llowed 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.) ........................................................................$20,560,25710

Section 9.190. To the Department of Corrections 1
For the Division of Offender Rehabi litative Services, provided ten 2
percent (10%) flexibility is allowed between personal service and 3
expense and equipment, ten percen t (10%) flexibility is allowed 4
between sections, and furthe r 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 clos ed Western Missouri Correctional 5
Center into a Mental Health Re storation and Evaluation Center 6
and to provide a comprehensive long-range facilities plan for the 7
Department of Corrections, provi ded not more than two million 8
($2,000,000) shall be expended fo r such study, provided ten 9
percent (10%) flexibility is allowed between sections, and further 10
provided three percent (3%) flex ibility 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 av ailability and use of all medication-15
assisted treatment products approved by the FDA to treat opioid 16
use disorder, including but not l imited to those specified in 17
Section 191.1165, RSMo, in conj unction 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 serv ices, provided one hundred percent 3
(100%) flexibility is allowed between personal service and 4
expense and equipment, ten percen t (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 furthe r 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 Pa role, provided ten percent (10%) 2
flexibility is allowed between personal service and expense and 3
equipment, ten percent (10%) fl exibility is allowed between 4
sections, and further provided th ree 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 ag ainst 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 allowe d 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.) ........................$5,092,7928

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 allowe d 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 servi ce 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 fi fteen 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%) fl exibility is allowed between 5
sections, and further provided th ree 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 servi ce 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, tr ansportation of convict ed criminals to the 3
state penitentiaries, housing, co sts for reimbursement of the 4
expenses associated with extrad ition, less the am ount 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 reim bursement 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 offende r communication security measures. 2
Capability shall include continuous mon itoring and 3
investigations of offender co mmunications using AI-powered 4
platform to transcribe, analyz e, and monitor inmate phone 5
communications and shall allow co rrections personnel to search 6
transcripts by keywords, names, dates, and phone numbers while 7
supporting total data ingestion a nd 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 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
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 fo r any cross-sex hormones, or 3
gender transition surgery undert aken 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
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