Appropriates money for the expenses, grants, refunds, and distributions of statewide elected officials, the Judiciary, the Office of the State Public Defender, and the General Assembly

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. 2012
103RD GENERAL ASSEMBLY
2012H.07T 2026
AN ACT
To appropriate money for expenses, grants, refunds, and distributions of the Chief Executive’s
Office and Mansion, Lieutenant Governor, Secretary of St ate, State Auditor, State
Treasurer, Attorney General, Missouri Of fice of Prosecution Services, Missouri
Prosecuting Attorneys and Circuit Attorneys Retirement Systems, the Judiciary and the
Office of the State Public Defender, and the several divisions and programs thereof,
and for the payment of salaries and mileage of members of the State Senate and the
House of Representatives and contingent expenses of the General Assembly, including
salaries and expenses of elective and appointive officers and necessary capital
improvements expenditures; for salaries and expenses of members and employees and
other necessary operating expenses of the Committee on Legislative Research, various
joint committees, for the expenses of the interim committees established by the General
Assembly, and for the Missouri State Capi tol Commission, and to transfer money
among certain funds, to be expended only as provided in Article IV, Section 28 of the
Constitution of Missouri, for the period beginning July 1, 2026, and ending June 30,
2027.
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 Cons
titution of Missouri, for the purpose of funding each 2
department, division, agency, fund transfer, and program described herein for the item or items 3
stated, and for no other purpose whatsoever, chargeable to the fund designated, for the period 4
beginning July 1, 2026, and ending June 30, 2027, as follows:5
CCS SS SCS HCS HB 2012 2

PART 1

Section 12.000. Part 2 of this act shall consist of guidance to the Supreme 1
Court in implementing the appropriations found in Part 1 of this 2
act. An appropriation may be comprised in whole or in part of a 3
one-time amount, and such one-tim e amount shall be construed 4
to be a component part of, and not in addition to, the stated 5
appropriation amount. Any amount of an appropriation 6
identified as “one-time” in this act shall not be considered an 7
addition to any ongoing core appr opriation(s) in future fiscal 8
periods beyond June 30, 2027. Any amount identified as one-time 9
may, however, be requested in any future fiscal period as a new 10
decision item. 11

Section 12.005. To the Governor 1
Personal Service and/or Expense and Equipment 2
From General Revenue Fund (1101) .........................................................................$3,524,911 3
From Department of Labor and Industrial Relations Administrative 4
Fund (1122) ...........................................................................................................45,441 5
From Department of Mental Health Federal Fund (1148) ..................................................3,041 6
From Division of Tourism Supplemental Revenue Fund (1274) .....................................22,786 7
From Gaming Commission Fund (1286) ............................................................................6,134 8
From DNR Cost Allocation Fund (1500) .........................................................................36,308 9
From State Facility Maintenance and Operation Fund (1501) .........................................16,022 10
From DCI Administrative Fund (1503) ............................................................................12,342 11
From Department of Economic Development Administrative Fund 12
(1547) ....................................................................................................................28,231 13
From Division of Finance Fund (1550) ..............................................................................5,889 14
From Insurance Dedicated Fund (1566) .............................................................................9,941 15
From Professional Registration Fees Fund (1689) ...........................................................35,958 16
From Agriculture Protection Fund (1970) ........................................................................33,136 17

Personal Service and/or Expense and Equipment for the Mansion 18
From General Revenue Fund (1101) ................................................................... 487,079 19
Total (Not to exceed 37.50 F.T.E.) ............................................................................$4,267,219 20

Section 12.010. To the Governor 1
CCS SS SCS HCS HB 2012 3

For expenses incident to emerge ncy duties performed by the National 2
Guard when ordered out by the governor provided one hundred 3
percent (100%) flexibility of unneeded funding is allowed 4
between this section and Section 12.020 5
All Expenditures 6
From General Revenue Fund (1101) .........................................................................$4,000,001 7

Section 12.015. To the Governor 1
For conducting special audits 2
From General Revenue Fund (1101) ..............................................................................$30,0003

Section 12.020. To the Governor 1
Funds are to be transferred out of the State Treasury to the 2
Agriculture Disaster Resiliency Fund 3
From General Revenue Fund (1101) .......................................................................................$1 4

Section 12.025. To the Lieutenant Governor 1
Personal Service and/or Expense and Equipment 2
From General Revenue Fund (1101) ............................................................................$820,811 3
From Missouri Arts Council Trust Fund (1262) .................................................. 41,233 4
Total (Not to exceed 7.00 F.T.E.) .................................................................................$862,0445

Section 12.030. To the Lieutenant Governor 1
For the Missouri State Council on the Arts, provided that ten percent 2
(10%) flexibility is allowed between personal service and 3
expense and equipment 4
Expense and Equipment 5
From Department of Economic Development – Missouri Council on the 6
Arts Federal Fund (1138) ...............................................................................$1,205,378 7

Personal Service ...............................................................................................1,206,144 8
Expense and Equipment (including $3,230,237 one-time) ...................... 12,143,045 9
From Missouri Arts Council Trust Fund (1262) ........................................................13,349,189 10

For grants to public television and ra dio stations as provided in Section 11
143.183, RSMo 12
From Missouri Public Broadcasting Corporation Special Fund (1887) ..……………1,000,000 13

For the Missouri Humanities Council 14
Expense and Equipment 15
CCS SS SCS HCS HB 2012 4

From Missouri Humanities Council Trust Fund (1177) ..............................................2,101,667 16

For security, marketing, and infrastructure improvements of a memorial 17
or museum or both dedicated to World War I, located in a city 18
with more than four hundred thousand inhabitants and located in 19
more than one county 20
From General Revenue Fund (1101) (one-time) ............................................................500,000 21

For a museum located in a city not within a county that collects, 22
preserves, and shares the storie s, culture, and history of black 23
people with a focus on those with a regional connection to a city 24
not within a county 25
From Missouri Humanities Council Trust Fund (1177) .................................................150,000 26

For a museum that commemorates the contributions of African 27
Americans to the sport of baseball 28
Expense and Equipment 29
From General Revenue Fund (1101) (one-time) ............................................................500,000 30
From Missouri Humanities Council Trust Fund (1177) .................................................500,000 31

For a Historical Education Center associated with a museum that 32
commemorates the contributions of African Americans to the 33
sport of baseball 34
Expense and Equipment 35
From Missouri Humanities Council Trust Fund (1177) .................................................100,000 36

For an Urban Academy, located within a home rule city with more than 37
400,000 inhabitants and located in more than one county, which 38
provides athletic programming targeting underserved youth 39
From Missouri Humanities Council Trust Fund (1177) .................................................200,000 40

For a not-for-profit organization located in a city with more than four 41
hundred thousand inhabitants and located in more than one 42
county, and founded in 2010 which provides space and assistance 43
to artists of all varieties 44
From General Revenue Fund (1101) (one-time) ................................................. 100,000 45
Total (Not to exceed 15.00 F.T.E.) ..........................................................................$19,906,234 46

Section 12.035. To the Lieutenant Governor 1
CCS SS SCS HCS HB 2012 5

Funds are to be transferred out of the State Treasury to the 2
Missouri Arts Council Trust Fund as authorized by Sections 3
143.183 and 185.100, RSMo 4
From General Revenue Fund (1101) .........................................................................$7,214,680 5

Section 12.040. To the Lieutenant Governor 1
Funds are to be transferred out of the State Treasury to the 2
Missouri Humanities Council Tr ust Fund as authorized by 3
Sections 143.183 and 186.065, RSMo 4
From General Revenue Fund (1101) .........................................................................$3,075,834 5

Section 12.045. To the Lieutenant Governor 1
Funds are to be transferred out of the State Treasury to the 2
Missouri Public Broadcasting Corporation Special Fund as 3
authorized by Section 143.183, RSMo 4
From General Revenue Fund (1101) ............................................................................$400,000 5

Section 12.055. To the Secretary of State 1
Personal Service and/or Expense and Equipment 2
From General Revenue Fund (1101) .......................................................................$16,275,113 3
From Election Administration Improvements Fund (1157) ...........................................373,645 4
From Secretary of State – Federal Fund (1195) ..............................................................505,315 5
From Secretary of State’s Technology Trust Fund Account (1266) ............................4,656,094 6
From Local Records Preservation Fund (1577) ...........................................................1,676,906 7
From Wolfner Library Trust Fund (1928) ........................................................................30,000 8
From Investor Education and Protection Fund (1829) ........................................ 1,427,094 9
Total (Not to exceed 263.80 F.T.E.) ........................................................................$24,944,16710

Section 12.060. To the Secretary of State 1
For the purpose of receiving and expending grants, donations, contracts, 2
and payments from private, fe deral, or other governmental 3
agencies provided that the General Assembly shall be notified of 4
the source of any new funds and the purpose for which they will 5
be expended, in writing, prior to the expenditure of said funds 6
From Secretary of State – Federal Fund (1166) ............................................................$200,000 7

Section 12.065. To the Secretary of State 1
For refunds of securities, corpora tions, uniform commercial code, and 2
miscellaneous collections of the Secretary of State’s Office 3
CCS SS SCS HCS HB 2012 6

From General Revenue Fund (1101) ..............................................................................$50,000 4
From Secretary of State’s Technology Trust Fund Account (1266) .................... 10,000 5
Total ................................................................................................................................$60,000 6

Section 12.070. To the Secretary of State 1
For reimbursement to victims of se curities fraud and other violations 2
pursuant to Section 409.6-603, RSMo 3
From Investor Restitution Fund (1741) .....................................................................$2,000,000 4

Section 12.075. To the Secretary of State 1
For expenses of initiative referendum and constitutional amendments 2
From General Revenue Fund (1101) (including $8,000,000 one-time) ....................$8,000,001 3

Section 12.080. To the Secretary of State 1
For election costs associated with absentee ballots 2
From General Revenue Fund (1101) ............................................................................$200,000 3

Section 12.085. To the Secretary of State 1
For election reform grants, transact ions costs, election administration 2
improvements within Missouri, support of Help America Vote 3
Act activities, and the state’s share of election costs as required 4
by Chapter 115, RSMo 5
From Election Administration Improvements Fund (1157) ....................................$29,850,513 6

Section 12.090. To the Secretary of State 1
Funds are to be transferred out of the State Treasury to the 2
Election Administration Improvements Fund 3
From General Revenue Fund (1101) (including $6,000,000 one-time) ..................$10,284,000 4

Section 12.095. To the Secretary of State 1
For historical repository grants 2
From Secretary of State Records – Federal Fund (1150) ...............................................$50,000 3

Section 12.100. To the Secretary of State 1
For local records preservation grants 2
From Local Records Preservation Fund (1577) ............................................................$400,000 3

Section 12.105. To the Secretary of State 1
For preserving legal, historical, a nd genealogical materials and making 2
them available to the public 3
CCS SS SCS HCS HB 2012 7

From State Document Preservation Fund (1836) ...........................................................$25,000 4

Section 12.110. To the Secretary of State 1
For aid to public libraries 2
From General Revenue Fund (1101) .........................................................................$4,504,001 3

Section 12.115. To the Secretary of State 1
For the Remote Electronic Access for Libraries Program 2
From General Revenue Fund (1101) .........................................................................$3,109,250 3

Section 12.120. To the Secretary of State 1
For all allotments, grants, and contributions from the federal government 2
or from any sources that may be deposited in the State Treasury 3
for the use of the Missouri State Library 4
From Secretary of State – Federal Fund (1195) .........................................................$4,125,000 5

Section 12.125. To the Secretary of State 1
For library networking grants and other grants and donations 2
From Library Networking Fund (1822) .....................................................................$3,350,000 3

Section 12.130. To the Secretary of State 1
Funds are to be transferred out of the State Treasury to the Library 2
Networking Fund 3
From General Revenue Fund (1101) .........................................................................$1,625,000 4

Section 12.135. To the Secretary of State 1
For the publication of the Official Manual of Missouri by the University 2
of Missouri Press, provided that all copies are so ld at cost and 3
proceeds are deposited into the Blue Book Printing Fund 4
From Blue Book Printing Fund (1471) ...........................................................................$50,000 5

Section 12.165. To the State Auditor 1
Personal Service and/or Expense and Equipment 2
From General Revenue Fund (1101) .......................................................................$10,648,800 3
From State Auditor – Federal Fund (1115)..................................................................2,186,733 4
From Gaming Commission Fund (1286) ..........................................................................26,774 5
From Conservation Commission Fund (1609) .................................................................64,703 6
From Parks Sales Tax Fund (1613) ..................................................................................31,490 7
From Soil and Water Sales Tax Fund (1614) ...................................................................30,394 8
From Petition Audit Revolving Trust Fund (1648) ............................................. 1,081,692 9
CCS SS SCS HCS HB 2012 8

Total (Not to exceed 162.27 F.T.E.) ........................................................................$14,070,586 10

Section 12.185. To the State Treasurer 1
Personal Service and/or Expense and Equipment 2
From State Treasurer’s General Operations Fund (1164) ..........................................$3,335,452 3
From Central Check Mailing Service Revolving Fund (1515) .......................................116,062 4

For Unclaimed Property Division administrative costs including 5
personal service and expense and equipment for auctions, 6
advertising, and promotions 7
From Abandoned Fund Account (1863) ......................................................................2,766,368 8

For the purpose of awarding scholars hip accounts to qualified students 9
as defined in Section 166.700(9), RSMo., in an order consistent 10
with the prioritizations de lineated in Section 135.714.1(4), 11
RSMo., in amounts authorized by the formula created under 12
135.714.1(6), RSMo., through agreements outlined in Section 13
166.705, RSMo 14
From Missouri Empowerment Scholarship Accounts Fund (1278) 15
(including $8,750 one-time) ...........................................................................76,127,667 16

For preparation and dissemination of information or publications, or for 17
refunding overpayments 18
From Treasurer’s Information Fund (1255) ......................................................... 8,000 19
Total (Not to exceed 55.40 F.T.E.) ..........................................................................$82,353,549 20

Section 12.190. To the State Treasurer 1
Funds are to be transferred out of the State Treasury to the 2
Missouri Empowerment Scholarship Accounts Fund 3
From General Revenue Fund (1101) .......................................................................$60,000,000 4

Section 12.195. To the State Treasurer 1
For issuing duplicate checks or draf ts and outlawed checks as provided 2
by law 3
From General Revenue Fund (1101) .......................................................................$13,000,000 4

Section 12.200. To the State Treasurer 1
For payment of claims for abandoned property transferred by holders to 2
the state 3
From Abandoned Fund Account (1863) ..................................................................$68,000,000 4
CCS SS SCS HCS HB 2012 9

Section 12.205. To the State Treasurer 1
For transfer of such sums as may be necessary to make payment of claims 2
from the Abandoned Fund Account pursuant to Chapter 447, 3
RSMo 4
From General Revenue Fund (1101) .......................................................................$17,500,000 5

Section 12.210. To the State Treasurer 1
Funds are to be transferred out of the State Treasury to the 2
General Revenue Fund 3
From Abandoned Fund Account (1863) ................................................................$108,000,000 4

Section 12.215. To the State Treasurer 1
For refunds of excess interest from the Linked Deposit Program 2
From General Revenue Fund (1101) ................................................................................$2,500 3

Section 12.220. To the State Treasurer 1
Funds are to be transferred out of the State Treasury to the 2
General Revenue Fund 3
From Debt Offset Escrow Fund (1753) ........................................................................$250,000 4

Section 12.225. To the State Treasurer 1
Funds are to be transferred out of the State Treasury to the 2
General Revenue Fund 3
From Federal and Other Funds (Various) ................................................................$20,000,000 4

Section 12.230. To the State Treasurer 1
Funds are to be transferred out of the State Treasury to the State 2
Public School Fund 3
From Abandoned Fund Account (1863) ....................................................................$5,000,000 4

Section 12.245. To the Attorney General 1
Personal Service and/or Expense and Equipment 2
From General Revenue Fund (1101) .......................................................................$19,349,864 3
From Attorney General – Federal Fund (1136) ...........................................................3,247,718 4
From Gaming Commission Fund (1286) ........................................................................180,730 5
From Historic Preservation Revolving Fund (1430) ..........................................................2,052 6
From Natural Resources Protection Fund – Water Pollution Permit Fee 7
Subaccount (1568) ..............................................................................................220,078 8
From Solid Waste Management Fund (1570) ...................................................................35,949 9
CCS SS SCS HCS HB 2012 10

From Petroleum Storage Tank Insurance Fund (1585) .....................................................35,241 10
From Motor Vehicle Commission Fund (1588) ...............................................................63,473 11
From Health Spa Regulatory Fund (1589) ..........................................................................5,000 12
From Natural Resources Protection Fund – Air Pollution Permit Fee 13
Subaccount (1594) ................................................................................................34,361 14
From Attorney General’s Court Costs Fund (1603) .......................................................187,000 15
From Parks Sales Tax Fund (1613) ..................................................................................37,978 16
From Soil and Water Sales Tax Fund (1614) .....................................................................2,052 17
From Merchandising Practices Revolving Fund (1631) (including 18
$72,446 one-time) ............................................................................................7,400,266 19
From Workers’ Compensation Fund (1652) ...................................................................563,397 20
From Workers’ Compensation – Second Injury Fund (1653) .....................................3,911,522 21
From Lottery Enterprise Fund (1657) ...............................................................................76,986 22
From Groundwater Protection Fund (1660) .......................................................................3,472 23
From Antitrust Revolving Fund (1666) ..........................................................................753,111 24
From Hazardous Waste Fund (1676) ..............................................................................205,600 25
From Safe Drinking Water Fund (1679) ...........................................................................43,358 26
From Inmate Incarceration Reimbursement Act Revolving Fund (1828) ......................175,992 27
From Mined Land Reclamation Fund (1906) ...................................................................23,040 28

For the implementation of the A ttorney General's Statewide Council 29
Against Adult Trafficking and the Commercial Sexual 30
Exploitation of Children 31
For the position of the executive director and administrative support for 32
the statewide council, education and awareness regarding human 33
trafficking, and anti-trafficking efforts through the state 34
Personal Service and/or Expense and Equipment 35
From Commercial Sexual Exploitation of Children Awareness and 36
Education Fund (1726) .......................................................................................900,000 37

For child and family law and criminal litigation services 38
From General Revenue Fund (1101) ................................................................... 400,000 39
Total (Not to exceed 371.05 F.T.E.) ........................................................................$37,858,240 40

Section 12.250. To the Attorney General 1
For law enforcement, domestic violence, victims’ services, sexual assault 2
evidence collection, testing, and tracking in collaboration with 3
the Departments of Public Safety and Social Services through a 4
Memorandum of Understanding (MOU), provided that ten 5
CCS SS SCS HCS HB 2012 11

percent (10%) flexibility is allowed from this section to Section 6
12.245 if the Attorney General receives such grant 7
From Attorney General – Federal Fund (1136) (including $53,752 8
one-time) (Not to exceed 13.00 F.T.E.) .........................................................$3,850,014 9

Section 12.255. To the Attorney General 1
For a Violent Crimes Task Force 2
Personal Service and/or Expense and Equipment 3
From General Revenue Fund (1101) (including $13,438 one-time) 4
(Not to exceed 12.00 F.T.E.) ..........................................................................$1,234,313 5

Section 12.260. To the Attorney General 1
For a Medicaid fraud unit 2
Personal Service and/or Expense and Equipment 3
From General Revenue Fund (1101) ............................................................................$848,898 4
From Attorney General – Federal Fund (1136) ...........................................................2,456,422 5
From MO HealthNet Fraud Prosecution Revolving Fund (1252) ....................... 292,086 6
Total (Not to exceed 29.00 F.T.E.) ............................................................................$3,597,406 7

Section 12.265. To the Attorney General 1
For the Missouri Office of Prosecution Services 2
Personal Service and/or Expense and Equipment 3
From General Revenue Fund (1101) ............................................................................$914,039 4
From Missouri Office of Prosecution Services – Federal Fund (1107) .......................1,236,876 5
From Missouri Office of Prosecution Services Fund (1680) .......................................2,228,188 6
From Missouri Office of Prosecution Services Revolving Fund (1844) ........................182,517 7

For distribution through the Office of Administration to counties 8
pursuant to Section 56.700, RSMo 9
From General Revenue Fund (1101) ................................................................... 143,550 10
Total (Not to exceed 12.00 F.T.E.) ............................................................................$4,705,170 11

Section 12.270. To the Attorney General 1
For the fulfillment or failure of c onditions, or other such developments, 2
necessary to determine the appropriate disposition of such funds, 3
to those individuals, entities, or accounts within the State 4
Treasury, certified by the Attorney General as be ing entitled to 5
receive them 6
From Attorney General Trust Fund (1794) ................................................................$4,000,000 7

CCS SS SCS HCS HB 2012 12

Section 12.275. To the Attorney General 1
Funds are to be transferred out of the State Treasury to the 2
Attorney General’s Court Costs Fund 3
From General Revenue Fund (1101) ............................................................................$124,200 4

Section 12.280. To the Attorney General 1
Funds are to be transferred out of the State Treasury to the 2
Antitrust Revolving Fund 3
From General Revenue Fund (1101) ..............................................................................$51,750 4

Section 12.285. To the Attorney General 1
Funds are to be transferred out of the State Treasury to the 2
Commercial Sexual Exploitation of Children Awareness and 3
Education Fund 4
From General Revenue Fund (1101) ............................................................................$250,000 5

Section 12.300. To the Supreme Court 1
For funding Judicial Proceedings a nd Review, provided that not more 2
than twenty-five percent (25%) flexibility is allowed between 3
personal service and expense and equipment, and further 4
provided that not more than twenty-five percent (25%) flexibility 5
is allowed between Sections 12.300 through 12.380, excluding 6
Sections 12.325 and 12.375 7
Personal Service .............................................................................................$4,144,882 8
Expense and Equipment ........................................................................... 1,107,045 9
From General Revenue Fund (1101) ...........................................................................5,251,927 10

Personal Service 11
From Judiciary – Federal Fund (1137) ...........................................................................661,250 12

Expense and Equipment 13
From Supreme Court Publications Revolving Fund (1525) ................................ 151,915 14
Total (Not to exceed 76.00 F.T.E.) ............................................................................$6,065,092 15

Section 12.305. To the Supreme Court 1
For the salaries of Supreme Court Judges and Chief Justice 2
Personal Service 3
From General Revenue Fund (1101) (Not to exceed 7.00 F.T.E.) ............................$1,395,8034

Section 12.310. To the Supreme Court 1
CCS SS SCS HCS HB 2012 13

For funding the State Courts Ad ministrator and implementing and 2
supporting an integrated case ma nagement system, provided 3
twenty-five percent (25%) flex ibility is allowed between 4
personal service and expense and equipment, and further 5
provided twenty-five percent (2 5%) flexibility is allowed 6
between Sections 12.300 through 12.380, excluding Sections 7
12.325 and 12.375 8
Personal Service ...........................................................................................$10,633,514 9
Expense and Equipment ........................................................................... 10,665,602 10
From General Revenue Fund (1101) .........................................................................21,299,116 11

For a statewide pre-trial program 12
Personal Service ..................................................................................................374,794 13
Expense and Equipment ........................................................................... 750,000 14
From General Revenue Fund (1101) ...........................................................................1,124,794 15

For the preservation of expunged reco rds in accordance with Section 2 16
of Article XIV of the Constitution of Missouri 17
Expense and Equipment 18
From Veterans, Health, and Community Reinvestment Fund (1608) .........................1,981,943 19

Expense and Equipment 20
From State Court Administration Revolving Fund (1831) ...............................................60,000 21

Expense and Equipment 22
From Crime Victims’ Compensation Fund (1681) .............................................. 887,200 23
Total (Not to exceed 161.50 F.T.E.) ........................................................................$25,353,053 24

Section 12.315. To the Supreme Court 1
For funding court improvement proj ects and receiving grants and 2
contributions of funds from the federal government or from any 3
other source which may be deposit ed into the State Treasury for 4
use of the Supreme Court and other state courts, provided twenty 5
five percent (25%) flexibility is allowed between personal service 6
and expense and equipment, and further provided twenty-five 7
percent (25%) flexib ility is allowed be tween Sections 12.300 8
through 12.380, excluding Sections 12.325 and 12.375 9
Personal Service .............................................................................................$3,087,331 10
Expense and Equipment ........................................................................... 5,615,733 11
From Judiciary – Federal Fund (1137) ........................................................................8,703,064 12
CCS SS SCS HCS HB 2012 14

Personal Service ..................................................................................................121,609 13
Expense and Equipment ..........................................................................................4,866 14
Program Distribution ............................................................................... 5,000,000 15
From Basic Civil Legal Services Fund (1757) .................................................... 5,126,475 16
Total (Not to exceed 48.25 F.T.E.) ..........................................................................$13,829,539 17

Section 12.320. To the Supreme Court 1
For funding the development and implementation of a program of 2
statewide court automation, provided twenty-five percent (25%) 3
flexibility is allowed between personal service and expense and 4
equipment, and further provide d twenty-five percent (25%) 5
flexibility is allowed betw een Sections 12.300 through 12.380, 6
excluding Sections 12.325 and 12.375 7
Expense and Equipment 8
From General Revenue Fund (1101) .........................................................................$2,001,174 9

Personal Service ...............................................................................................3,290,764 10
Expense and Equipment ........................................................................... 5,852,401 11
From Statewide Court Automation Fund (1270) ................................................. 9,143,165 12
Total (Not to exceed 46.00 F.T.E.) ..........................................................................$11,144,339 13

Section 12.325. To the Supreme Court 1
Funds are to be transferred out of the State Treasury to the 2
Judiciary Education and Training Fund 3
From General Revenue Fund (1101) .........................................................................$2,141,826 4

Section 12.330. To the Supreme Court 1
For Judicial Education and Training, provided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and further provide d twenty-five percent (25%) 4
flexibility is allowed betw een Sections 12.300 through 12.380, 5
excluding Sections 12.325 and 12.375 6
Personal Service ................................................................................................$783,689 7
Expense and Equipment ........................................................................... 885,377 8
From Judiciary Education and Training Fund (1847) ..................................................1,669,066 9

Expense and Equipment 10
From Judiciary – Federal Fund (1137) ................................................................ 229,911 11
Total (Not to exceed 11.00 F.T.E.) ............................................................................$1,898,977 12
CCS SS SCS HCS HB 2012 15

Section 12.335. To the Supreme Court 1
For funding the three (3) Courts of Appeals, provided twenty-five 2
percent (25%) flexibility is allowed between personal service and 3
expense and equipment, and further provided twenty-five percent 4
(25%) flexibility is allowed between Sections 12.300 through 5
12.380, excluding Sections 12.325 and 12.375 6
Personal Service .............................................................................................$8,550,783 7
Expense and Equipment ........................................................................... 1,271,908 8
From General Revenue Fund (1101) (Not to exceed 135.85 F.T.E.) ........................$9,822,691 9

Section 12.340. To the Supreme Court 1
For the salaries of Appeals Court Judges 2
Personal Service 3
From General Revenue Fund (1101) (Not to exceed 32.00 F.T.E.) ..........................$5,795,622 4

Section 12.345. To the Supreme Court 1
For funding the Circuit Courts, pr ovided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment, and further provide d twenty-five percent (25%) 4
flexibility is allowed betw een Sections 12.300 through 12.380, 5
excluding Sections 12.325 and 12.375 6
Personal Service .........................................................................................$125,103,381 7
Expense and Equipment ........................................................................... 5,116,691 8
From General Revenue Fund (1101) .......................................................................130,218,964 9

Personal Service ...............................................................................................5,141,859 10
Expense and Equipment ........................................................................... 1,832,309 11
From Judiciary – Federal Fund (1137) ........................................................................6,974,168 12

Personal Service ..................................................................................................363,368 13
Expense and Equipment ........................................................................... 128,039 14
From Third Party Liability Collections Fund (1120) ......................................................491,407 15

For the expungement of records in accordance with Section 2 of Article 16
XIV of the Constitution of Missouri 17
Personal Service 18
From Veterans, Health, and Community Reinvestment Fund (1608) ............................102,861 19
Expense and Equipment 20
From State Court Administration Revolving Fund (1831) .............................................170,000 21
CCS SS SCS HCS HB 2012 16

For the payment to counties for salaries of juvenile court personnel as 22
provided by the formula in Sections 211.393 and 211.394, RSMo 23
Personal Service 24
From General Revenue Fund (1101) .........................................................................17,767,376 25

For making payments due from litigan ts in court proc eedings under set 26
off against debts au thority as provided in Section 488.020(3), 27
RSMo 28
From Circuit Courts Escrow Fund (1718) ........................................................... 4,079,958 29
Total (Not to exceed 2,617.70 F.T.E.) ...................................................................$159,804,734 30

Section 12.350. To the Supreme Court 1
For the salaries of the Circuit C ourt Judges, Associate Circuit Court 2
Judges, Senior Judges, Probate Commissioners, Deputy Probate 3
Commissioners, Treatment Court Commissioners, and Family 4
Court Commissioners 5
Personal Service 6
From General Revenue Fund (1101) (Not to exceed 404.00 F.T.E.) ......................$65,513,734 7

Section 12.355. To the Supreme Court 1
For funding the court-appointed sp ecial advocacy program statewide 2
office 3
From General Revenue Fund (1101) .........................................................................$1,240,000 4

For funding court-appointed special advocacy programs as provided in 5
Section 476.777, RSMo 6
From Missouri CASA Fund (1590) ..................................................................... 100,000 7
Total ...........................................................................................................................$1,340,000 8

Section 12.360. To the Supreme Court 1
For funding costs associated w ith creating the handbook and other 2
programs as provided in Section 452.554, RSMo 3
From Domestic Relations Resolution Fund (1852) ......................................................$300,000 4

Section 12.365. To the Commission on Retirement, Removal, and 1
Discipline of Judges 2
For funding the expenses of the Commission, provided twenty-five 3
percent (25%) flexibility is allowed between personal service and 4
expense and equipment, and further provided twenty-five percent 5
CCS SS SCS HCS HB 2012 17

(25%) flexibility is allowed between Sections 12.300 through 6
12.380, excluding Sections 12.325 and 12.375 7
Personal Service ................................................................................................$365,244 8
Expense and Equipment ........................................................................... 43,669 9
From General Revenue Fund (1101) (Not to exceed 2.75 F.T.E.) ...............................$408,913 10

Section 12.370. To the Supreme Court 1
For funding the expenses of the me mbers of the Appellate Judicial 2
Commission and the several circuit judicial commissions in 3
circuits having the non-partisan court plan, and for services 4
rendered by clerks of the Supreme Court, courts of appeals, and 5
clerks in circuits having the non-partisan court plan for giving 6
notice of and conducting elections as ordered by the Supreme 7
Court, provided twenty-five percent (25%) flexibility is allowed 8
between Sections 12.300 through 12.380, excluding Sections 9
12.325 and 12.375 10
From General Revenue Fund (1101) ................................................................................$7,913 11

Section 12.375. To the Supreme Court 1
Funds are to be transferred out of the State Treasury to the 2
Treatment Court Resources Fund 3
From General Revenue Fund (1101) .......................................................................$10,354,212 4

Section 12.380. To the Supreme Court 1
For funding treatment courts, prov ided twenty-five percent (25%) 2
flexibility is allowed between personal service and expense and 3
equipment 4
Personal Service ................................................................................................$402,934 5
Expense and Equipment ........................................................................... 10,580,094 6
From Treatment Court Resources Fund (1733) .........................................................10,983,028 7

For funding treatment court progra ms focused on Missourians with 8
substance use, mental health, or co-occurring disorders related to 9
alcohol, opioid, and methamphetami ne addiction, provided that 10
funds may be used for, but are not limited to, medication assisted 11
treatment, counseling, transportation, and drug testing, pursuant 12
to agreements between the Treatment Courts Coordinating 13
Commission and adult treatment courts, DWI courts, veterans 14
courts, mental health courts, and other treatment courts of this 15
CCS SS SCS HCS HB 2012 18

state, and further provided that the Treatment Court Coordinating 16
Commission shall submit an annua l report to the Chair and 17
Ranking Member of the House Budget Committee and the Chair 18
and Ranking Member of the Senate Appropriations Committee 19
that includes information concerni ng the contracts entered into 20
and the impact of the treatm ent court programs on rates of 21
recidivism 22
Expense and Equipment 23
From Opioid Addiction and Treatment Recovery Fund (1705) .....................................500,000 24
From Treatment Court Resources Fund (1733) ................................................... 1,000,000 25
Total (Not to exceed 6.00 F.T.E.) ............................................................................$12,483,028 26

Section 12.400. To the Office of the State Public Defender 1
For funding the State Public Defender System 2
Personal Service and/or Expense and Equipment 3
From General Revenue Fund (1101) .......................................................................$48,014,384 4
From Public Defender Reinvestment Fund (1641) ....................................................12,513,809 5

Expense and Equipment 6
From Public Defender Reinvestment Fund (1641) (including 7
$3,141,380 one-time) .....................................................................................12,751,358 8

For payment of expenses as provided by Chapter 600, RSMo, associated 9
with the defense of violent crim es and/or the contracting of 10
criminal representation with en tities outside of the Missouri 11
Public Defender System 12
From General Revenue Fund (1101) ...........................................................................4,742,263 13

For contracted cases 14
Expense and Equipment 15
From General Revenue Fund (1101) ...........................................................................4,000,000 16
From Public Defender Reinvestment Fund (1641) ......................................................2,000,000 17

For contracting fees and travel expenses in an effort to increase services 18
in underserved areas 19
Expense and Equipment 20
From Public Defender Reinvestment Fund (1641) ......................................................3,000,000 21

CCS SS SCS HCS HB 2012 19

For holistic defense services that provide public defender clients access 22
to community services in an effort to reintegrate clients into their 23
communities 24
From Public Defender Reinvestment Fund (1641) ......................................................1,853,382 25

For expenses authorized by the Public Defender Commission as provided 26
by Section 600.090, RSMo 27
Personal Service ..................................................................................................185,465 28
Expense and Equipment ........................................................................... 3,395,916 29
From Legal Defense and Defender Fund (1670) .........................................................3,581,381 30

For refunds set-off against debts as required by Section 143.786, RSMo 31
From Debt Offset Escrow Fund (1753) .......................................................................2,450,000 32

For all grants and contributions of funds from the federal government or 33
from any other source which may be deposited in the State 34
Treasury for the use of the Office of the State Public Defender 35
From Office of the State Public Defender – Federal Fund (1112) ...................... 1,125,245 36
Total (Not to exceed 726.13 F.T.E.) ........................................................................$96,031,822 37

Section 12.500. To the Senate 1
Salaries of Members ......................................................................................$1,426,575 2
Mileage of Members ...........................................................................................140,358 3
Members' Per Diem ............................................................................................343,754 4
Senate Contingent Expenses ..........................................................................14,946,846 5
Joint Contingent Expenses ....................................................................... 225,425 6
From General Revenue Fund (1101) .........................................................................17,082,958 7

Senate Contingent Expenses 8
From Senate Revolving Fund (1535) ................................................................... 40,000 9
Total (Not to exceed 221.54 F.T.E.) ........................................................................$17,122,958 10

Section 12.505. To the House of Representatives 1
Salaries of Members ......................................................................................$6,819,245 2
Mileage of Members ...........................................................................................691,946 3
Members' Per Diem .........................................................................................1,856,896 4
Representatives' Expense Vouchers .................................................................1,747,256 5
House Contingent Expenses .................................................................... 18,842,499 6
From General Revenue Fund (1101) .........................................................................29,957,842 7
CCS SS SCS HCS HB 2012 20

House Contingent Expenses 8
From House of Representatives Revolving Fund (1520) .................................... 45,000 9
Total (Not to exceed 436.38 F.T.E.) ........................................................................$30,002,842 10

Section 12.510. To the House of Representatives 1
For payment of organizational dues 2
From General Revenue Fund (1101) ............................................................................$294,631 3

Section 12.515. To the Committee on Legislative Research 1
For payment of expenses of memb ers, salaries and expenses of 2
employees, and other necessary operating expenses 3
For the Legislative Research Administration ...............................................................$636,269 4
For the Oversight Division................................................................................... 1,741,957 5
From General Revenue Fund (1101) (Not to exceed 26.00 F.T.E.) ..........................$2,378,226 6

Section 12.520. To the Committee on Legislative Research 1
For paper, printing, binding, editing, proofreading, and other necessary 2
expenses of publishing the Supplement to the Revised Statutes of 3
the State of Missouri 4
From Statutory Revision Fund (1546) (Not to exceed 1.25 F.T.E.) .............................$310,400 5

Section 12.525. To the Joint Committees of the General Assembly 1
For the Joint Committee on Administrative Rules .......................................................$199,800 2
For the Joint Committee on Public Employee Retirement .............................................214,964 3
For the Joint Committee on Education ................................................................ 98,982 4
From General Revenue Fund (1101) (Not to exceed 6.00 F.T.E.) ...............................$513,746 5

PART 2

Section 12.2005. To the Supreme Court 1
In reference to Sections 12.300 through and including 12.380 in 2
Part 1 of this act: 3
By or before September 1, 2026 the Office of State Courts 4
Administrator and the Department of Social Services shall 5
execute a memorandum of understanding that provides for access 6
to court orders necessary for the Department of Social Services 7
to ensure timely delivery of case information to relevant agencies 8
and to maximize federal funding fo r children in the state foster 9
care program, including funds available through Part E of Title 10
CCS SS SCS HCS HB 2012 21
IV of the Social Security Act. The Department of Social Services 11
shall designate individuals, by classification, to have such access. 12
Elected Officia
ls Totals
General Revenue Fund (593.58 F.T.E.) .................................................................$189,116,096
Federal Funds (101.76 F.T.E.) ...................................................................................49,290,655
Other Funds (282.68 F.T.E.) ................................................................................ 106,881,973
Total (978.02 F.T.E.) ............................................................................................$345,288,724
Judiciary Totals
General Revenue Fund (3,353.30 F.T.E.) ..............................................................$274,344,065
Federal Funds (122.25 F.T.E.) ...................................................................................16,568,393
Other Funds (72.50 F.T.E.) .................................................................................. 19,020,466
Total (3,548.05 F.T.E.) ..........................................................................................$309,932,924
Public Defender Totals
General Revenue Fund (694.13 F.T.E.)
...................................................................$56,756,647
Federal Funds (0.00 F.T.E.) .........................................................................................1,125,245
Other Funds (32.00 F.T.E.) .................................................................................. 35,699,930
Total (726.13 F.T.E.) ...............................................................................................$93,581,822
General Assembly Totals
General Revenue Fund (689.92 F.T.E.) ...................................................................$50,227,403
Federal Funds (0.00 F.T.E.) .......................................................................................................0
Other Funds (1.25 F.T.E.) .................................................................................... 395,400
Total (691.17 F.T.E.) ...............................................................................................$50,622,803
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