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

SECOND REGULAR SESSION
SENATE BILL NO. 1758
103RD GENERAL ASSEMBLY
INTRODUCED BY SENATOR HOUGH.
7438S.01I KRISTINA MARTIN, Secretary
1 AN ACT
2 To appropriate money for the expenses, grants, refunds, and distributions of the Department
3 of Corrections and the several divisions and programs thereof to be expended only as
4 provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer
5 money among certain funds for the period beginning July 1, 2026, and ending June
6 30, 2027.
7
Be it enacted by the General Assembly of the state of Missouri, as follows:8
9
10 There is appropriated out of the State Treasury, to be expended only as provided in
11 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each
12 department, division, agency, fund transfer, and program described herein for the item or
13 items stated, and for no other purpose whatsoever chargeable to the fund designated for the
14 period beginning July 1, 2026, and ending June 30, 2027, as follows:
1
Section 9.005. To the Department of Corrections2
For the Office of the Director, provided ten percent (10%) flexibility is3
4 allowed between personal service and expense and equipment,
5 ten percent (10%) flexibility is allowed between sections, and
6 three percent (3%) flexibility is allowed from this section to
7 Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,081,2268
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,8829
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,174,10810
11
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,02112
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,80013
From Inmate Fund (1540). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,82114
For Family Support Services15
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 234,09316
From Department of Corrections – Federal Fund (1130). . . . . . . . . . . . . . . . . . 71,02417
SB 1758 2
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,568,04618
1
Section 9.010. To the Department of Corrections2
For the Office of Professional Standards, provided ten percent (10%)3
4 flexibility is allowed between personal service and expense and
5 equipment, ten percent (10%) flexibility is allowed between
6 sections, and three percent (3%) flexibility is allowed from this
7 section to Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,883,4178
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,2529
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,133,66910
1
Section 9.015. To the Department of Corrections2
For the Office of the Director3
For the Offender Reentry Program, provided three percent (3%)4
5 flexibility is allowed from this section to Section 9.285
Expense and Equipment6
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,100,0007
8
Expense and Equipment9
From Inmate Fund (1540). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,731,49110
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,831,49111
12
1
Section 9.020. To the Department of Corrections2
For the Office of the Director3
For receiving and expending grants, donations, contracts, and payments4
5 from private, federal, and other governmental agencies which
6 may become available between sessions of the General
7 Assembly, provided the General Assembly shall be notified of
8 the source of any new funds and the purpose for which they
9 should be expended, in writing, prior to the use of said funds
10 and provided sixty percent (60%) flexibility is allowed between
11 personal service and expense and equipment
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,103,77012
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,827,28713
From Department of Corrections – Federal Fund (1130). . . . . . . . . . . . . . . . . . . . . . 5,931,05714
SB 1758 3
For contributions, gifts, and grants in support of a foster care dog15
16 program to increase the adoptability of shelter animals and train
17 service dogs for the disabled
From State Institutions Gift Trust Fund (1925). . . . . . . . . . . . . . . . . . . . . . . . . . 75,00018
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,006,05719
1
Section 9.025. To the Department of Corrections2
For the Office of the Director3
For Improving Community Treatment services, provided three percent4
5 (3%) flexibility is allowed from this section to Section 9.285
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,0006
1
Section 9.030. To the Department of Corrections2
For the Office of the Director3
For costs associated with supervising the offender population4
5 department-wide, including, but not limited to, funding for
6 personal service, expense and equipment, contractual services,
7 repairs, renovations, capital improvements, and compensatory
8 time, provided ten percent (10%) flexibility is allowed between
9 sections and three percent (3%) flexibility is allowed from this
10 section to Section 9.285
Expense and Equipment11
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,486,55712
1
Section 9.035. To the Department of Corrections2
For the Office of the Director3
For restitution payments for those wrongly convicted, provided three4
5 percent (3%) flexibility is allowed from this section to Section
6 9.285
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $58,4007
1
Section 9.040. To the Department of Corrections2
For the Division of Human Services3
For telecommunications department-wide, provided ten percent (10%)4
5 flexibility is allowed between sections and three percent (3%)
6 flexibility is allowed from this section to Section 9.285
Expense and Equipment7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,860,5298
1
Section 9.045. To the Department of Corrections2
SB 1758 4
For the Division of Human Services, provided ten percent (10%)3
4 flexibility is allowed between personal service and expense and
5 equipment, ten percent (10%) flexibility is allowed between
6 sections, and three percent (3%) flexibility is allowed from this
7 section to Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,396,9398
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 495,8919
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,892,83010
1
Section 9.050. To the Department of Corrections2
For the Division of Human Services3
For general services, provided ten percent (10%) flexibility is allowed4
5 between sections and three percent (3%) flexibility is allowed
6 from this section to Section 9.285
Expense and Equipment7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $744,3188
1
Section 9.055. To the Department of Corrections2
For the Division of Human Services3
For the operation of institutional facilities, utilities, systems furniture,4
5 and structural modifications, provided ten percent (10%)
6 flexibility is allowed between sections and three percent (3%)
7 flexibility is allowed from this section to Section 9.285
Expense and Equipment8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,985,9989
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . 1,425,60710
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,411,60511
1
Section 9.060. To the Department of Corrections2
For the Division of Human Services3
For the purchase, transportation, and storage of food and food service4
5 items, and operational expenses of food preparation facilities at
6 all correctional institutions, provided one hundred percent
7 (100%) flexibility is allowed from personal service to expense
8 and equipment, ten percent (10%) flexibility is allowed between
9 sections, and three percent (3%) flexibility is allowed from this
10 section to Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,525,15011
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,528,37212
SB 1758 5
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $57,053,52213
1
Section 9.065. To the Department of Corrections2
For the Division of Human Services3
For training costs department-wide, provided ten percent (10%)4
5 flexibility is allowed between sections and three percent (3%)
6 flexibility is allowed from this section to Section 9.285
Expense and Equipment7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,898,3408
1
Section 9.070. To the Department of Corrections2
For the Division of Human Services3
For employee health and safety, provided ten percent (10%) flexibility4
5 is allowed between sections and three percent (3%) flexibility is
6 allowed from this section to Section 9.285
Expense and Equipment7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $574,9648
1
Section 9.075. To the Department of Corrections2
For the Division of Human Services3
For overtime to state employees. Nonexempt state employees identified4
5 by Section 105.935, RSMo, will be paid first with any
6 remaining funds being used to pay overtime to any other state
7 employees provided ten percent (10%) flexibility is allowed
8 between sections and three percent (3%) flexibility is allowed
9 from this section to Section 9.285.
Personal Service10
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,556,87111
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,96212
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . 60,96213
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,678,79514
1
Section 9.080. To the Department of Corrections2
For the Division of Adult Institutions3
For expenses and small equipment purchased at any of the adult4
5 institutions department-wide, provided ten percent (10%)
6 flexibility is allowed between sections and three percent (3%)
7 flexibility is allowed from this section to Section 9.285
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,390,2188
SB 1758 6
9
For expenses related to offender education, recreation, and/or religious10
11 services
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200,00012
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,590,21813
1
Section 9.085. To the Department of Corrections2
For the Division of Adult Institutions provided ten percent (10%)3
4 flexibility is allowed between personal service and expense and
5 equipment, ten percent (10%) flexibility is allowed between
6 sections, and three percent (3%) flexibility is allowed from this
7 section to Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,015,3668
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,3179
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,121,68310
1
Section 9.090. To the Department of Corrections2
For the Division of Adult Institutions3
For inmate wage and discharge costs at all correctional facilities,4
5 provided ten percent (10%) flexibility is allowed between
6 sections and three percent (3%) flexibility is allowed from this
7 section to Section 9.285
Expense and Equipment8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,500,8309
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 979,58510
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,480,41511
1
Section 9.095. To the Department of Corrections2
For the Division of Adult Institutions3
For the Jefferson City Correctional Center, provided ten percent (10%)4
5 flexibility is allowed between institutions and three percent
6 (3%) flexibility is allowed from this section to Section 9.285
Personal Service7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,531,3258
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199,4849
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186,99110
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,917,80011
12
Section 9.100. To the Department of Corrections1
For the Division of Adult Institutions2
SB 1758 7
For the Women's Eastern Reception, Diagnostic and Correctional3
4 Center at Vandalia, provided ten percent (10%) flexibility is
5 allowed between institutions and three percent (3%) flexibility
6 is allowed from this section to Section 9.285
Personal Service7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,043,6668
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,4959
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137,23310
11
For a Prison Nursery Program, provided ten percent (10%) flexibility is12
13 allowed from personal service to expense and equipment and
14 provided ten percent (10%) flexibility is allowed between
15 institutions
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,33916
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 324,07417
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 674,41318
19
Expense and Equipment20
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 168,00021
Total22
23 $17,069,807
1
Section 9.105. To the Department of Corrections2
For the Division of Adult Institutions3
For the Ozark Correctional Center at Fordland, provided ten percent4
5 (10%) flexibility is allowed between institutions and three
6 percent (3%) flexibility is allowed from this section to Section
7 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,191,4129
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143,99210
Total11
12 $10,335,404
1
Section 9.110. To the Department of Corrections2
For the Division of Adult Institutions3
For the Moberly Correctional Center, provided ten percent (10%)4
5 flexibility is allowed between institutions and three percent
6 (3%) flexibility is allowed from this section to Section 9.285
Personal Service7
SB 1758 8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,426,4038
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,7859
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142,65410
Total11
12 $19,657,842
1
Section 9.115. To the Department of Corrections2
For the Division of Adult Institutions3
For the Algoa Correctional Center at Jefferson City, provided ten4
5 percent (10%) flexibility is allowed between institutions and
6 three percent (3%) flexibility is allowed from this section to
7 Section 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,188,3089
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135,26410
Total11
12 $14,323,572
1
Section 9.120. To the Department of Corrections2
For the Division of Adult Institutions3
For the Missouri Eastern Correctional Center at Pacific, provided ten4
5 percent (10%) flexibility is allowed between institutions and
6 three percent (3%) flexibility is allowed from this section to
7 Section 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,133,1389
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134,60510
Total11
12 $16,267,743
1
Section 9.125. To the Department of Corrections2
For the Division of Adult Institutions3
For the Chillicothe Correctional Center, provided ten percent (10%)4
5 flexibility is allowed between institutions and three percent
6 (3%) flexibility is allowed from this section to Section 9.285
Personal Service7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,993,8698
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,4959
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138,40710
SB 1758 9
Total11
12 $21,178,771
1
Section 9.130. To the Department of Corrections2
For the Division of Adult Institutions3
For the Boonville Correctional Center, provided ten percent (10%)4
5 flexibility is allowed between institutions and three percent
6 (3%) flexibility is allowed from this section to Section 9.285
Personal Service7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,417,4538
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,3269
Total10
11 $13,557,779
1
Section 9.135. To the Department of Corrections2
For the Division of Adult Institutions3
For the Farmington Correctional Center, provided ten percent (10%)4
5 flexibility is allowed between institutions and three percent
6 (3%) flexibility is allowed from this section to Section 9.285
7
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,826,0269
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 536,10610
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142,74511
Total12
13 $28,504,877
1
Section 9.140. To the Department of Corrections2
For the Division of Adult Institutions3
For the Potosi Correctional Center, provided ten percent (10%)4
5 flexibility is allowed between institutions and three percent
6 (3%) flexibility is allowed from this section to Section 9.285
Personal Service7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,542,5718
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,6369
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,94510
Total11
12 $17,739,152
1
Section 9.145. To the Department of Corrections2
SB 1758 10
For the Division of Adult Institutions3
For the Fulton Reception and Diagnostic Center, provided ten percent4
5 (10%) flexibility is allowed between institutions and three
6 percent (3%) flexibility is allowed from this section to Section
7 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,754,5069
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142,50910
Total11
12 $19,897,015
1
Section 9.150. To the Department of Corrections2
For the Division of Adult Institutions3
For the Tipton Correctional Center, provided ten percent (10%)4
5 flexibility is allowed between intuitions and three percent (3%)
6 flexibility is allowed from this section to Section 9.285
Personal Service7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,039,8058
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,4959
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,66310
Total11
12 $13,226,963
1
Section 9.155. To the Department of Corrections2
For the Division of Adult Institutions3
For the Western Reception, Diagnostic and Correctional Center at St.4
5 Joseph, provided ten percent (10%) flexibility is allowed
6 between institutions and three percent (3%) flexibility is
7 allowed from this section to Section 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,097,4409
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,31510
Total11
12 $25,238,755
1
Section 9.160. To the Department of Corrections2
For the Division of Adult Institutions3
For the Maryville Treatment Center, provided ten percent (10%)4
5 flexibility is allowed between institutions and three percent
6 (3%) flexibility is allowed from this section to Section 9.285
SB 1758 11
7
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,316,2059
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,92910
Total11
12 $9,405,134
1
Section 9.165. To the Department of Corrections2
For the Division of Adult Institutions3
For the Crossroads Correctional Center at Cameron, provided ten4
5 percent (10%) flexibility is allowed between institutions and
6 three percent (3%) flexibility is allowed from this section to
7 Section 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,131,4669
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,54410
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149,45511
Total12
13 $21,329,465
1
Section 9.170. To the Department of Corrections2
For the Division of Adult Institutions3
For the Northeast Correctional Center at Bowling Green, provided ten4
5 percent (10%) flexibility is allowed between institutions and
6 three percent (3%) flexibility is allowed from this section to
7 Section 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,266,1359
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136,15010
Total11
12 $23,402,285
1
Section 9.175. To the Department of Corrections2
For the Division of Adult Institutions3
For the Eastern Reception, Diagnostic, and Correctional Center at4
5 Bonne Terre, provided ten percent (10%) flexibility is allowed
6 between institutions and three percent (3%) flexibility is
7 allowed from this section to Section 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,970,1679
SB 1758 12
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,07610
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142,92611
Total12
13 $29,161,169
1
Section 9.180. To the Department of Corrections2
For the Division of Adult Institutions3
For the South Central Correctional Center at Licking, provided ten4
5 percent (10%) flexibility is allowed between institutions and
6 three percent (3%) flexibility is allowed from this section to
7 Section 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,937,5279
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,27710
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,07211
Total12
13 $23,177,876
1
Section 9.185. To the Department of Corrections2
For the Division of Adult Institutions3
For the Southeast Correctional Center at Charleston, provided ten4
5 percent (10%) flexibility is allowed between institutions and
6 three percent (3%) flexibility is allowed from this section to
7 Section 9.285
Personal Service8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,413,3449
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,27810
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,91311
Total12
13 $20,659,535
1
Section 9.190. To the Department of Corrections2
For the Division of Offender Rehabilitative Services, provided ten3
4 percent (10%) flexibility is allowed between personal service
5 and expense and equipment, ten percent (10%) flexibility is
6 allowed between sections, and three percent (3%) flexibility is
7 allowed from this section to Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,799,1468
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,5039
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,838,64910
SB 1758 13
1
Section 9.195. To the Department of Corrections2
For the Division of Offender Rehabilitative Services3
For contractual services for offender physical and mental health care,4
5 provided ten percent (10%) flexibility is allowed between
6 sections and three percent (3%) flexibility is allowed from this
7 section to Section 9.285
Expense and Equipment8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $222,964,5899
10
For a pilot program to ensure the availability and use of all medication-11
12 assisted treatment products approved by the FDA to treat opioid
13 use disorder, including but not limited to those specified in
14 Section 191.1165, RSMo, in conjunction with treatment for
15 incarcerated offenders
From Opioid Addiction Treatment and Recovery Fund (1705).. . . . . . . . . . . . . 7,900,00016
Total17
18 $230,864,589
1
Section 9.200. To the Department of Corrections2
For the Division of Offender Rehabilitative Services3
For substance use and recovery services, provided one hundred percent4
5 (100%) flexibility is allowed between personal service and
6 expense and equipment, and ten percent (10%) flexibility is
7 allowed between sections, and three percent (3%) flexibility is
8 allowed from this section to Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,273,3819
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,935,78510
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,209,16611
12
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,23113
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,635,34114
From Corrections Reinvestment Fund (1368). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,755,57215
16
Expense and Equipment17
From Opioid Addiction Treatment and Recovery Fund (1705).. . . . . . . . . . . . . . . . . 1,907,08618
From Correctional Substance Abuse Earnings Fund (1853). . . . . . . . . . . . . . . . 40,00019
Total20
21 $12,911,824
1
Section 9.205. To the Department of Corrections2
SB 1758 14
For the Division of Offender Rehabilitative Services3
For toxicology testing, provided ten percent (10%) flexibility is4
5 allowed between sections and three percent (3%) flexibility is
6 allowed from this section to Section 9.285
Expense and Equipment7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $787,3308
1
Section 9.210. To the Department of Corrections2
For the Division of Offender Rehabilitative Services3
For offender education provided one hundred percent (100%)4
5 flexibility is allowed between personal service and expense and
6 equipment, ten percent (10%) flexibility is allowed between
7 sections and three percent (3%) flexibility is allowed from this
8 section to Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,069,2599
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,069,26011
12
Expense and Equipment13
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600,00014
Total15
16 $11,669,260
1
Section 9.215. To the Department of Corrections2
For the Division of Offender Rehabilitative Services3
For Missouri Correctional Enterprises, provided ten percent (10%)4
5 flexibility is allowed between personal service and expense and
6 equipment
7
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,366,7628
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,300,6049
From Working Capital Revolving Fund (1510).. . . . . . . . . . . . . . . . . . . . . . . . . . . $26,667,36610
1
Section 9.220. To the Department of Corrections2
For the Division of Probation and Parole provided ten percent (10%)3
4 flexibility is allowed between personal service and expense and
5 equipment, ten percent (10%) flexibility is allowed between
6 sections and three percent (3%) flexibility is allowed from this
7 section to Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $87,410,7668
SB 1758 15
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,136,1189
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,546,88410
11
Expense and Equipment12
From Inmate Fund (1540). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,336,92413
14
For transfers and refunds set-off against debts as required by Section15
16 143.786, RSMo
From Debt Offset Escrow Fund (1753). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,600,00017
Total18
19 $99,483,808
1
Section 9.225. To the Department of Corrections2
For the Division of Probation and Parole3
For the Transition Center of St. Louis, provided ten percent (10%)4
5 flexibility is allowed between sections and three percent (3%)
6 flexibility is allowed from this section to Section 9.285
Personal Service7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,092,7928
1
Section 9.230. To the Department of Corrections2
For the Division of Probation and Parole3
For the Transition Center of Kansas City, provided ten percent (10%)4
5 flexibility is allowed between sections and three percent (3%)
6 flexibility is allowed from this section to Section 9.285
Personal Service7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,896,7808
From Inmate Fund (1540). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,5929
Total10
11 $4,961,372
1
Section 9.235. To the Department of Corrections2
For the Division of Probation and Parole3
For the Command Center, provided ten percent (10%) flexibility is4
5 allowed between personal service and expense and equipment,
6 ten percent (10%) flexibility is allowed between sections, and
7 three percent (3%) flexibility is allowed from this section to
8 Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $757,4289
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,90010
SB 1758 16
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $762,32811
1
Section 9.240. To the Department of Corrections2
For the Division of Probation and Parole3
For low-risk offender supervision, provided fifteen percent (15%)4
5 flexibility is allowed between Sections 9.240 and 9.245
Expense and Equipment6
From Inmate Fund (1540). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,700,0007
1
Section 9.245. To the Department of Corrections2
For the Division of Probation and Parole3
For electronic monitoring, provided fifteen percent (15%) flexibility is4
5 allowed between Sections 9.240 and 9.245
Expense and Equipment6
From Inmate Fund (1540). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,080,2897
1
Section 9.250. To the Department of Corrections2
For the Division of Probation and Parole3
For community supervision centers, provided ten percent (10%)4
5 flexibility is allowed between personal service and expense and
6 equipment, ten percent (10%) flexibility is allowed between
7 sections, and three percent (3%) flexibility is allowed from this
8 section to Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,774,9689
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 529,43910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,304,40711
1
Section 9.255. To the Department of Corrections2
For the Division of Probation and Parole3
For Parole Board operations, provided ten percent (10%) flexibility is4
5 allowed between personal service and expense and equipment,
6 ten percent (10%) flexibility is allowed between sections, and
7 three percent (3%) flexibility is allowed from this section to
8 Section 9.285
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,404,4589
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,20510
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,490,66311
1
Section 9.260. To the Department of Corrections2
SB 1758 17
For paying an amount in aid to the counties that is the net amount of3
4 costs in criminal cases, transportation of convicted criminals to
5 the state penitentiaries, housing, costs for reimbursement of the
6 expenses associated with extradition, less the amount of unpaid
7 city or county liability to furnish public defender office space
8 and utility services pursuant to Section 600.040, RSMo,
9 provided ten percent (10%) flexibility is allowed between
10 reimbursements to county jails, certificates of delivery, and
11 extradition payments
For Reimbursements to County Jails at the rate of $24.95 per prisoner12
13 per day$51,707,544
For Certificates of Delivery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,960,00014
For Extradition Payments.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,960,00015
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,627,54416
1
Section 9.265. To the Department of Corrections2
For payments to counties and cities that operate jails or3
4 detention facilities eligible for reimbursement under Section
5 221.105, RSMo, for the provision of appropriate feminine
6 hygiene products to prisoners. Funds shall be distributed by the
7 department in one annual payment to each county/city based on
8 each county's/city's percent of the total population in eligible
9 counties/cities as determined by the most recent census
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $240,00010
1
Section 9.270. To the Department of Corrections2
For costs associated with offender communication security measures.3
4 Capability shall include continuous monitoring and
5 investigations of offender communications using AI-powered
6 platform to transcribe, analyze, and monitor inmate phone
7 communications and shall allow corrections personnel to search
8 transcripts by keywords, names, dates, and phone numbers
9 while supporting total data ingestion and near real-time
10 processing for high volumes of communications, provided ten
11 percent (10%) flexibility is allowed between sections and three
12 percent (3%) flexibility is allowed from this section to Section
13 9.285
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,00014
1
SB 1758 18
Section 9.275. To the Department of Corrections2
For operating department institutional canteens for offender use and3
4 benefit. Per Section 217.195 RSMo, fund expenditures are
5 solely to improve offender recreational, religious, or educational
6 services, and for canteen cash flow and operating expenses
Expense and Equipment7
From Inmate Canteen Fund (1405). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,813,5498
1
Section 9.280. To the Department of Corrections2
For the costs of settlement and other expenses related to resolution of3
4 the Hootselle, et al. v. Missouri Department of Corrections,
5 Case No. 12AC-CC00518-01
Expense and Equipment6
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,732,6507
1
Section 9.285. To the Department of Corrections2
Funds are to be transferred out of the State Treasury to the State3
4 Legal Expense Fund for the payment of claims, premiums, and
5 expenses as provided by Section 105.711 through 105.726,
6 RSMo
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17
8 ü
9