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SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 2008
2008H.06T 103RD GENERAL ASSEMBLY
2026
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Public Safety and Department of National Guard and the several divisions and
programs thereof to be expended only as provided in Article IV, Section 28 of the
Constitution of Missouri, and to transfer money among certain funds for the period
beginning July 1, 2026, and ending June 30, 2027.
Be it enacted by the General Assembly of the state of Missouri, as follows:
1 There is appropriated out of the State Treasury, to be expended only as provided in
2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each
3 department, division, agency, fund transfer, and program described herein for the item or items
4 stated, and for no other purpose whatsoever chargeable to the fund designated, for the period
5 beginning July 1, 2026, and ending June 30, 2027, as follows:
PART 1
1 Section 8.000. Each appropriation in this act shall consist of the item or
2 items in each section of Part 1 of this act, for the amount and
3 purpose and from the fund designated in each section of Part 1,
4 as well as all additional clarifications of purpose in Part 2 of this
5 act that make reference by section to said item or items in Part 1.
6 Any clarification of purpose in Part 2 shall state the section or
7 sections in Part 1 to which it attaches and shall, together with the
CCS SS SCS HCS HB 2008 2
8 language of said section(s) in Part 1, form the complete statement
9 of purpose of the appropriation. As such, the provisions of Part
10 2 of this act shall not be severed from Part 1, and if any
11 clarification of purpose in Part 2 is for any reason held to be
12 invalid, such decision shall invalidate all of the appropriations in
13 this act of which said clarification of purpose is a part. Part 3 of
14 this act shall consist of guidance to the Department of Public
15 Safety in implementing the appropriations found in Part 1 and
16 Part 2 of this act. An appropriation may be comprised in whole
17 or in part of a one-time amount, and such one-time amount shall
18 be construed to be a component part of, and not in addition to, the
19 stated appropriation amount. Any amount of an appropriation
20 identified as “one-time” in this act shall not be considered an
21 addition to any ongoing core appropriation(s) in future fiscal
22 periods beyond June 30, 2027. Any amount identified as one-
23 time may, however, be requested in any future fiscal period as a
24 new decision item.
1 Section 8.005. To the Department of Public Safety
2 For the Office of the Director, provided three percent (3%) flexibility is
3 allowed from this section to Section 8.335
4 Personal Service.............................................................................................$2,907,347
5 Expense and Equipment........................................................................... 250,208
6 From General Revenue Fund (1101) ...........................................................................3,157,555
7 Personal Service..................................................................................................471,978
8 Expense and Equipment........................................................................... 225,000
9 From Justice Assistance Grant Fund (1782) ...................................................................696,978
10 Personal Service (including $50,000 one-time)..................................................491,019
11 Expense and Equipment........................................................................... 420,155
12 From Department of Public Safety Federal Fund (1152) ...............................................911,174
13 Personal Service....................................................................................................95,374
14 Expense and Equipment........................................................................... 10,164
15 From Services to Victims Fund (1592)...........................................................................105,538
16 Personal Service..................................................................................................693,869
17 Expense and Equipment........................................................................... 153,843
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18 From Crime Victims’ Compensation Fund (1681) .........................................................847,712
19 Expense and Equipment
20 From Missouri Crime Prevention Information and Programming Fund
21 (1253) ......................................................................................................................1,000
22 Expense and Equipment
23 From Antiterrorism Fund (1759) ......................................................................................15,000
24 Personal Service...............................................................................................1,694,524
25 Expense and Equipment........................................................................... 21,600,371
26 From Department of Public Safety Federal Homeland Security Fund
27 (1193) .............................................................................................................23,294,895
28 Personal Service..................................................................................................118,998
29 Expense and Equipment........................................................................... 1,213,000
30 From MODEX Fund (1867) ........................................................................................1,331,998
31 For receiving and expending grants, donations, contracts, and payments
32 from private, federal, and other governmental agencies, provided
33 the General Assembly shall be notified of the source of any new
34 funds and the purpose for which they shall be expended, in
35 writing, prior to the expenditure of said funds
36 Personal Service..................................................................................................168,331
37 Expense and Equipment........................................................................... 9,155,000
38 From Department of Public Safety Federal Fund (1152) .................................... 9,323,331
39 Total (Not to exceed 84.03 F.T.E.) ..........................................................................$39,685,181
1 Section 8.006. To the Department of Public Safety
2 For grants to local city and county fire, ambulance, and law enforcement
3 entities that provide emergency services within the Region B area
4 to update radio and other communications equipment, provided
5 no local match is required
6 From General Revenue Fund (1101) (one-time) ..........................................................$800,000
7 For construction and improvements to a jail located in any county with
8 more than fifteen thousand seven hundred but fewer than
9 seventeen thousand six hundred inhabitants and with a county
10 seat with more than three thousand but fewer than three thousand
11 six hundred inhabitants
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12 From General Revenue Fund (1101) (one-time) ............................................................100,000
13 To any city with more than one hundred twenty-five thousand but
14 fewer than one hundred sixty thousand inhabitants for the
15 purpose of funding public safety initiatives in a downtown
16 community improvement district
17 From General Revenue Fund (1101) (one-time) ................................................. 1,000,000
18 Total ...........................................................................................................................$1,900,000
1 Section 8.007. To the Department of Public Safety
2 For the Office of the Director
3 For grants to defray the costs of security enhancements or measures for
4 eligible nonprofit organizations as provided in Section 650.910,
5 RSMo
6 Program Distribution
7 From General Revenue Fund (1101) (one-time) ..........................................................$500,000
1 Section 8.008. To the Department of Public Safety
2 For weather radar systems to be installed in a city with more than seven
3 thousand but fewer than eight thousand inhabitants and located
4 in a county with more than twenty-five thousand but fewer than
5 thirty thousand inhabitants or a city with more than six hundred
6 eighty but fewer than seven hundred sixty inhabitants and that is
7 the county seat of a county with more than five thousand but
8 fewer than six thousand inhabitants
9 From General Revenue Fund (1101) (one-time) .......................................................$2,000,000
1 Section 8.010. To the Department of Public Safety
2 For the Office of the Director
3 For drug task force grants, provided three percent (3%) be allowed for
4 grant administration
5 Personal Service..................................................................................................$78,786
6 Expense and Equipment........................................................................... 3,099,892
7 From General Revenue Fund (1101) (Not to exceed 0.02 F.T.E.) ............................$3,178,678
1 Section 8.015. To the Department of Public Safety
2 For the Office of the Director
3 For scholarships for individuals to attend law enforcement academies
4 Expense and Equipment
CCS SS SCS HCS HB 2008 5
5 From General Revenue Fund (1101) .........................................................................$2,000,000
6 For grants to local law enforcement to support equipment and training
7 needs, provided that a minimum of 35% shall be distributed to
8 law enforcement agencies within third class counties
9 Personal Service....................................................................................................70,000
10 Expense and Equipment........................................................................... 10,000,000
11 From General Revenue Fund (1101) .........................................................................10,070,000
12 For the Missouri violent crime clearance grant program
13 From General Revenue Fund (1101) (one-time) ................................................. 2,000,000
14 Total (Not to exceed 1.00 F.T.E.) ............................................................................$14,070,000
1 Section 8.020. To the Department of Public Safety
2 For the Office of the Director
3 For the Juvenile Justice Delinquency Prevention Program
4 From Department of Public Safety Federal Fund (1152) ..........................................$1,022,492
1 Section 8.025. To the Department of Public Safety
2 For the Office of the Director
3 For the establishment and enhancement of local violent crime prevention
4 programs in Missouri communities and improving the quality of
5 crime data reporting in compliance with the National Incident-
6 Based Reporting System
7 From General Revenue Fund (1101) ............................................................................$500,000
1 Section 8.030. To the Department of Public Safety
2 For the Office of the Director
3 For the FIFA World Cup Grant Program
4 Program Distribution
5 From Department of Public Safety Federal Fund (1152) (one-time) ......................$59,522,190
1 Section 8.031. To the Department of Public Safety
2 For a school safety platform that enables schools and first responders to
3 share actionable information instantly, analyze risk, and make
4 informed decisions, improving prevention, response, and overall
5 safety outcomes in compliance with Section 160.480
6 From General Revenue Fund (1101) .........................................................................$1,900,000
1 Section 8.035. To the Department of Public Safety
CCS SS SCS HCS HB 2008 6
2 For the Office of the Director
3 For a statewide, competitively bid school safety program
4 From Budget Stabilization Fund (1522) .......................................................................$449,983
1 Section 8.040. To the Department of Public Safety
2 For the Office of the Director
3 For the Counter-Unmanned Aircraft Systems Grant Program
4 Personal Service................................................................................................$207,000
5 Program Distribution ............................................................................... 13,983,568
6 From Department of Public Safety Federal Fund (1152) ........................................$14,190,568
1 Section 8.045. To the Department of Public Safety
2 For the Office of the Director
3 For the Narcotics Control Assistance Program and multi-jurisdictional
4 task forces
5 From Justice Assistance Grant Fund (1782) ..............................................................$4,490,000
1 Section 8.050. To the Department of Public Safety
2 For the Office of the Director
3 Funds are to be transferred out of the State Treasury to the 988
4 Public Safety Fund
5 From General Revenue Fund (1101) ............................................................................$555,122
1 Section 8.055. To the Department of Public Safety
2 For the Office of the Director
3 For the purpose of providing services for peace officers and first
4 responders to assist in coping with stress and potential
5 psychological trauma resulting from a response to a critical
6 incident or emotionally difficult event
7 Expense and Equipment
8 From Opioid Addiction Treatment and Recovery Fund (1705) ...................................$250,000
9 Personal Service....................................................................................................53,239
10 Expense and Equipment........................................................................... 503,511
11 From 988 Public Safety Fund (1864)................................................................... 556,750
12 Total (Not to exceed 1.00 F.T.E.) .................................................................................$806,750
1 Section 8.060. To the Department of Public Safety
2 For any entities providing security and/or other services for the 2026
3 World Cup
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4 Personal Service and/or Expense and Equipment
5 From State Highways and Transportation Department Fund (1644)
6 (one-time) ..........................................................................................................$250,000
7 From General Revenue Fund (1101) (including $1,750,000 one-time) ...................11,750,000
8 For distribution to any city with more than one hundred five thousand
9 but fewer than one hundred twenty-five thousand inhabitants for
10 emergency services related to the 2026 World Cup for overtime
11 for police, fire, emergency operations, communications, and
12 emergency dispatch services
13 From General Revenue Fund (1101) (one-time) ............................................................500,000
14 For distribution to any city with more than thirty thousand but fewer than
15 thirty-three thousand inhabitants and located in a county with
16 more than seven hundred thousand but fewer than eight hundred
17 thousand inhabitants for emergency services related to the 2026
18 World Cup for overtime for police, fire, emergency operations,
19 communications, and emergency dispatch services
20 From General Revenue Fund (1101) (one-time) ................................................. 100,000
21 Total .........................................................................................................................$12,600,000
1 Section 8.065. To the Department of Public Safety
2 For the Office of the Director
3 For statewide fentanyl testing of water at schools, provided that the
4 Department of Public Safety shall track and report certain metrics
5 regarding the testing program, including but not limited to:
6 schools tested and associated school districts, fentanyl amounts
7 recorded at each school, and subsequent fentanyl use prevention
8 strategies enacted by tested schools
9 From Opioid Addiction Treatment and Recovery Fund (1705) ................................$4,000,000
10 For statewide fentanyl and additional dangerous narcotics testing of
11 wastewater for law enforcement activities
12 From General Revenue (1101)............................................................................. 1,000,000
13 Total ...........................................................................................................................$5,000,000
1 Section 8.070. To the Department of Public Safety
2 For the Office of the Director
3 For the Missouri Sheriff Methamphetamine Relief Taskforce
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4 For supplementing deputy sheriffs' salary and related employment
5 benefits pursuant to Section 57.278, RSMo
6 From Deputy Sheriff Salary Supplementation Fund (1913)......................................$5,000,000
7 For grants to support sheriff deputies working in conjunction with the
8 Missouri State Highway Patrol
9 From General Revenue Fund (1101) ................................................................... 1,250,000
10 Total ...........................................................................................................................$6,250,000
1 Section 8.075. To the Department of Public Safety
2 For the Office of the Director
3 For operating grants to local law enforcement cybercrimes task forces,
4 provided three percent (3%) is allowed for grant administration
5 and three percent (3%) flexibility is allowed from this section to
6 Section 8.335
7 Personal Service..................................................................................................$69,494
8 Expense and Equipment........................................................................... 2,447,129
9 From General Revenue Fund (1101) .........................................................................$2,516,623
1 Section 8.080. To the Department of Public Safety
2 For the Office of the Director
3 To provide financial assistance to the spouses, children, and other
4 dependents of any local law enforcement officers, paramedics,
5 emergency medical technicians, corrections officers, and/or
6 firefighters who have lost their lives performing their duties.
7 Deaths from natural causes, illnesses, or injuries are outside the
8 program's scope, provided three percent (3%) flexibility is
9 allowed from this section to Section 8.335
10 From General Revenue Fund (1101) ..............................................................................$70,000
1 Section 8.085. To the Department of Public Safety
2 For the Office of the Director
3 For the Services to Victims Program, provided three percent (3%) of
4 each grant award be allowed for the administrative expenses of
5 each grantee
6 From Services to Victims Fund (1592)......................................................................$2,000,000
1 Section 8.090. To the Department of Public Safety
2 For the Office of the Director
3 For the Violence Against Women Program
CCS SS SCS HCS HB 2008 9
4 From Department of Public Safety Federal Fund (1152) ..........................................$3,294,343
1 Section 8.095. To the Department of Public Safety
2 For the Office of the Director, provided three percent (3%) flexibility is
3 allowed from this section to Section 8.335
4 For the Crime Victims' Compensation Program
5 From General Revenue Fund (1101) .........................................................................$2,900,000
6 From Department of Public Safety Crime Victims Federal Fund (1191)....................4,500,000
7 From Crime Victims’ Compensation Fund (1681) ......................................................4,837,329
8 Personal Service....................................................................................................75,348
9 Expense and Equipment........................................................................... 160,000
10 From Department of Public Safety Crime Victims Federal Fund (1191).......................235,348
11 For reimbursing SAFE-Care providers for performing forensic medical
12 exams on children suspected of having been physically abused
13 Personal Service....................................................................................................44,534
14 Expense and Equipment........................................................................... 1,402,000
15 From General Revenue Fund (1101) ................................................................... 1,446,534
16 Total (Not to exceed 1.00 F.T.E.) ............................................................................$13,919,211
1 Section 8.100. To the Department of Public Safety
2 For the Office of the Director
3 Funds are to be transferred out of the State Treasury to the Pretrial
4 Witness Protection Services Fund
5 From General Revenue Fund (1101) ..............................................................................$75,000
1 Section 8.105. To the Department of Public Safety
2 For the Office of the Director
3 For witness protection services
4 From Pretrial Witness Protection Services Fund (1868) ...........................................$2,000,000
1 Section 8.110. To the Department of Public Safety
2 For the Office of the Director
3 For the National Forensic Sciences Improvement Act Program
4 From Department of Public Safety Federal Fund (1152) .............................................$376,000
1 Section 8.115. To the Department of Public Safety
2 For the Office of the Director
3 For the State Forensic Laboratory Program
CCS SS SCS HCS HB 2008 10
4 From State Forensic Laboratory Fund (1591) ..............................................................$360,000
1 Section 8.120. To the Department of Public Safety
2 For the Office of the Director
3 For the Residential Substance Abuse Treatment Program
4 From Department of Public Safety Federal Fund (1152) .............................................$742,000
1 Section 8.125. To the Department of Public Safety
2 For the Office of the Director
3 For peace officer training
4 From Peace Officer Standards and Training Commission Fund (1281).......................$700,000
1 Section 8.130. To the Department of Public Safety
2 For the Capitol Police, provided that not more than five percent (5%)
3 flexibility is allowed between personal service and expense and
4 equipment and further provided three percent (3%) flexibility is
5 allowed from this section to Section 8.335
6 Personal Service.............................................................................................$2,721,073
7 Expense and Equipment........................................................................... 170,058
8 From General Revenue Fund (1101) (Not to exceed 46.00 F.T.E.) ..........................$2,891,131
1 Section 8.135. To the Department of Public Safety
2 For the State Highway Patrol
3 For Administration, provided three percent (3%) flexibility is allowed
4 from this section to Section 8.335
5 Personal Service................................................................................................$394,927
6 Expense and Equipment........................................................................... 20,407
7 From General Revenue Fund (1101) ..............................................................................415,334
8 Personal Service.............................................................................................10,849,401
9 Expense and Equipment........................................................................... 3,356,322
10 From State Highways and Transportation Department Fund (1644).........................14,205,723
11 Personal Service....................................................................................................52,614
12 Expense and Equipment........................................................................... 26,953
13 From Gaming Commission Fund (1286) ..........................................................................79,567
14 Personal Service......................................................................................................4,905
15 Expense and Equipment........................................................................... 13,980
16 From Water Patrol Division Fund (1400) .........................................................................18,885
CCS SS SCS HCS HB 2008 11
17 For the High-Intensity Drug Trafficking Area Program
18 From Department of Public Safety Federal Fund (1152) ............................................2,598,000
19 For a peer support program for law enforcement and first responders
20 From Opioid Addiction Treatment and Recovery Fund (1705) .......................... 140,000
21 Total (Not to exceed 133.00 F.T.E.) ........................................................................$17,457,509
1 Section 8.140. To the Department of Public Safety
2 For the State Highway Patrol
3 For fringe benefits, including retirement contributions for members of
4 the Missouri Department of Transportation and Highway Patrol
5 Employees' Retirement System, and insurance premiums,
6 provided three percent (3%) flexibility is allowed from this
7 section to Section 8.335
8 Personal Service...........................................................................................$22,072,386
9 Expense and Equipment........................................................................... 1,975,064
10 From General Revenue Fund (1101) .........................................................................24,047,450
11 Personal Service...............................................................................................4,803,194
12 Expense and Equipment........................................................................... 248,100
13 From Department of Public Safety Federal Fund (1152) ............................................5,051,294
14 Personal Service....................................................................................................44,654
15 Expense and Equipment........................................................................... 505,931
16 From Gaming Commission Fund (1286) ........................................................................550,585
17 Personal Service...............................................................................................1,891,285
18 Expense and Equipment........................................................................... 153,784
19 From Water Patrol Division Fund (1400) ....................................................................2,045,069
20 Personal Service..................................................................................................370,605
21 Expense and Equipment........................................................................... 29,936
22 From Veterans, Health, and Community Reinvestment Fund (1608) ............................400,541
23 Personal Service...........................................................................................112,717,448
24 Expense and Equipment........................................................................... 9,275,876
25 From State Highways and Transportation Department Fund (1644).......................121,993,324
26 Personal Service...............................................................................................4,435,144
27 Expense and Equipment........................................................................... 338,264
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28 From Criminal Record System Fund (1671) ...............................................................4,773,408
29 Personal Service..................................................................................................124,780
30 Expense and Equipment........................................................................... 13,531
31 From Highway Patrol Academy Fund (1674) ................................................................138,311
32 Personal Service......................................................................................................5,766
33 Expense and Equipment........................................................................... 889
34 From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft
35 Revolving Fund (1695) ...........................................................................................6,655
36 Personal Service....................................................................................................81,102
37 Expense and Equipment........................................................................... 7,132
38 From DNA Profiling Analysis Fund (1772) .....................................................................88,234
39 Personal Service....................................................................................................90,056
40 Expense and Equipment........................................................................... 6,527
41 From Highway Patrol Traffic Records Fund (1758).........................................................96,583
42 Personal Service....................................................................................................94,880
43 Expense and Equipment........................................................................... 10,104
44 From Highway Patrol Inspection Fund (1297) .................................................... 104,984
45 Total .......................................................................................................................$159,296,438
1 Section 8.145. To the Department of Public Safety
2 For the State Highway Patrol
3 For the Enforcement Program, provided three percent (3%) flexibility is
4 allowed from this section to Section 8.335
5 Personal Service.............................................................................................$4,261,832
6 Expense and Equipment (including $214,814 one-time)........................ 1,921,204
7 From General Revenue Fund (1101) ...........................................................................6,183,036
8 Personal Service...........................................................................................105,874,709
9 Expense and Equipment (including $192,500 one-time)......................... 9,734,849
10 From State Highways and Transportation Department Fund (1644).......................115,609,558
11 Expense and Equipment, all expenditures must be in compliance
12 with the United States Department of Justice Equitable Sharing
13 Program guidelines
14 From Federal Drug Seizure Fund (1194)........................................................................800,000
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15 Personal Service
16 From Criminal Record System Fund (1671) ....................................................................21,682
17 Expense and Equipment
18 From Gaming Commission Fund (1286) (including $27,500 one-time) ........................632,275
19 Personal Service....................................................................................................10,106
20 Expense and Equipment........................................................................... 457,510
21 From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft
22 Revolving Fund (1695) .......................................................................................467,616
23 Expense and Equipment
24 From Highway Patrol Traffic Records Fund (1758).......................................................245,242
25 Personal Service
26 From Water Patrol Division Fund (1400) .......................................................................240,435
27 For the Governor's Security Detail
28 Personal Service and/or Expense and Equipment
29 From General Revenue Fund (1101) ...........................................................................1,615,652
30 For receiving and expending grants, donations, contracts, and payments
31 from private, federal, and other governmental agencies, provided
32 the General Assembly shall be notified of the source of any new
33 funds and the purpose for which they shall be expended, in
34 writing, prior to the expenditure of said funds
35 Personal Service...............................................................................................6,320,839
36 Expense and Equipment........................................................................... 5,729,322
37 From Department of Public Safety Federal Fund (1152) ..........................................12,050,161
38 For a statewide interoperable communication system
39 Expense and Equipment
40 From State Highways and Transportation Department Fund (1644)...........................8,971,835
41 For a public order unit program
42 Expense and Equipment
43 From State Highways and Transportation Department Fund (1644)................... 300,000
44 Total (Not to exceed 1,187.00 F.T.E.) ...................................................................$147,137,492
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1 Section 8.146. To the Department of Public Safety
2 For the State Highway Patrol
3 For the Division of Drug and Crime Control, provided three percent (3%)
4 flexibility is allowed from this section to Section 8.335
5 Personal Service...........................................................................................$14,810,952
6 Expense and Equipment (including $203,278 one-time)......................... 1,342,366
7 From General Revenue Fund (1101) .........................................................................16,153,318
8 Personal Service................................................................................................$209,352
9 Expense and Equipment........................................................................... 126,979
10 From Department of Public Safety Federal Fund (1152) ...............................................336,331
11 For the Digital Forensic Center
12 Personal Service..................................................................................................857,592
13 Expense and Equipment (including $108,460 one-time)......................... 112,730
14 From General Revenue Fund (1101) ..............................................................................970,322
15 For the Special Victims Unit
16 Personal Service..................................................................................................670,560
17 Expense and Equipment (including $136,369 one-time)......................... 160,372
18 From General Revenue Fund (1101) ................................................................... 830,932
19 Total (Not to exceed 162.00 F.T.E.) ........................................................................$18,290,903
1 Section 8.150. To the Department of Public Safety
2 For the State Highway Patrol
3 For the Water Patrol Division, provided three percent (3%) flexibility is
4 allowed from this section to Section 8.335
5 Personal Service.............................................................................................$5,332,959
6 Expense and Equipment........................................................................... 225,006
7 From General Revenue Fund (1101) ...........................................................................5,557,965
8 Personal Service..................................................................................................397,226
9 Expense and Equipment........................................................................... 2,250,590
10 From Department of Public Safety Federal Fund (1152) ............................................2,647,816
11 Expense and Equipment, all expenditures must be in compliance
12 with the United States Department of Justice Equitable Sharing
13 Program guidelines
14 From Federal Drug Seizure Fund (1194)..........................................................................16,499
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15 For the Water Patrol Division
16 Personal Service...............................................................................................2,516,091
17 Expense and Equipment........................................................................... 1,581,587
18 From Water Patrol Division Fund (1400) ............................................................ 4,097,678
19 Total (Not to exceed 79.00 F.T.E.) ..........................................................................$12,319,958
1 Section 8.155. To the Department of Public Safety
2 For the State Highway Patrol
3 For purchase of vehicles, aircraft, and watercraft for the State Highway
4 Patrol and the Gaming Commission in accordance with Section
5 43.265, RSMo, also for maintenance and repair costs for vehicles,
6 provided three percent (3%) flexibility is allowed from this
7 section to Section 8.335
8 Expense and Equipment
9 From General Revenue Fund (1101) (including $674,296 one-time) .......................$1,063,097
10 From State Highways and Transportation Department Fund (1644)
11 (including $147,140 one-time).........................................................................8,470,215
12 From Highway Patrol’s Motor Vehicle, Aircraft, and Watercraft
13 Revolving Fund (1695) (including $73,570 one-time) ....................................9,787,018
14 From Gaming Commission Fund (1286) ............................................................. 606,890
15 Total .........................................................................................................................$19,927,220
1 Section 8.157. To the Department of Public Safety
2 For the State Highway Patrol
3 For fuel expenses for State Highway Patrol vehicles, including aircraft
4 and Gaming Commission vehicles, provided three percent (3%)
5 flexibility is allowed from this section to Section 8.335
6 Expense and Equipment
7 From General Revenue Fund (1101) ............................................................................$783,007
8 From State Highways and Transportation Department Fund (1644)...........................7,027,500
9 From Gaming Commission Fund (1286) ............................................................. 1,029,089
10 Total ...........................................................................................................................$8,839,596
1 Section 8.160. To the Department of Public Safety
2 For the State Highway Patrol
3 For Crime Labs, provided three percent (3%) flexibility is allowed from
4 this section to Section 8.335
5 Personal Service.............................................................................................$4,444,475
6 Expense and Equipment (including $324,150 one-time)......................... 1,714,086
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7 From General Revenue Fund (1101) ...........................................................................6,158,561
8 Personal Service...............................................................................................5,880,229
9 Expense and Equipment (including $425,850 one-time)......................... 2,126,166
10 From State Highways and Transportation Department Fund (1644)...........................8,006,395
11 Personal Service....................................................................................................85,895
12 Expense and Equipment........................................................................... 1,478,305
13 From DNA Profiling Analysis Fund (1772) ................................................................1,564,200
14 Personal Service..................................................................................................297,770
15 Expense and Equipment........................................................................... 900,071
16 From Department of Public Safety Federal Fund (1152) ............................................1,197,841
17 Personal Service..................................................................................................456,080
18 Expense and Equipment........................................................................... 2,575
19 From Criminal Record System Fund (1671) ..................................................................458,655
20 Expense and Equipment
21 From State Forensic Laboratory Fund (1591) ..................................................... 357,633
22 Total (Not to exceed 136.00 F.T.E.) ........................................................................$17,743,285
1 Section 8.165. To the Department of Public Safety
2 For the State Highway Patrol
3 For the Law Enforcement Academy, provided three percent (3%)
4 flexibility is allowed from this section to Section 8.335
5 Personal Service
6 From General Revenue Fund (1101) ............................................................................$235,414
7 Expense and Equipment
8 From Department of Public Safety Federal Fund (1152) .................................................59,687
9 Expense and Equipment
10 From Gaming Commission Fund (1286) ..........................................................................69,440
11 Personal Service...............................................................................................2,245,469
12 Expense and Equipment........................................................................... 77,476
13 From State Highways and Transportation Department Fund (1644)...........................2,322,945
14 Personal Service..................................................................................................153,050
CCS SS SCS HCS HB 2008 17
15 Expense and Equipment........................................................................... 581,730
16 From Highway Patrol Academy Fund (1674) ..................................................... 734,780
17 Total (Not to exceed 37.00 F.T.E.) ............................................................................$3,422,266
1 Section 8.170. To the Department of Public Safety
2 For the State Highway Patrol
3 For Vehicle and Driver Safety
4 Expense and Equipment
5 From Department of Public Safety Federal Fund (1152) .............................................$350,000
6 Personal Service.............................................................................................15,202,840
7 Expense and Equipment........................................................................... 1,190,359
8 From State Highways and Transportation Department Fund (1644).........................16,393,199
9 Personal Service..................................................................................................165,400
10 Expense and Equipment........................................................................... 360,632
11 From Highway Patrol Inspection Fund (1297) .................................................... 526,032
12 Total (Not to exceed 299.00 F.T.E.) ........................................................................$17,269,231
1 Section 8.175. To the Department of Public Safety
2 For the State Highway Patrol
3 For refunding unused motor vehicle inspection stickers
4 From State Highways and Transportation Department Fund (1644)............................$100,000
1 Section 8.180. To the Department of Public Safety
2 For the State Highway Patrol
3 For Technical Services, provided three percent (3%) flexibility is
4 allowed from this section to Section 8.335
5 Personal Service................................................................................................$318,160
6 Expense and Equipment (including $323,687 one-time)......................... 2,203,508
7 From General Revenue Fund (1101) ...........................................................................2,521,668
8 Personal Service..................................................................................................586,942
9 Expense and Equipment........................................................................... 4,995,288
10 From Department of Public Safety Federal Fund (1152) ............................................5,582,230
11 Personal Service.............................................................................................20,791,808
12 Expense and Equipment........................................................................... 22,848,458
13 From State Highways and Transportation Department Fund (1644).........................43,640,266
CCS SS SCS HCS HB 2008 18
14 Personal Service...............................................................................................5,019,054
15 Expense and Equipment........................................................................... 2,235,117
16 For National Criminal Record Reviews............................................................... 3,000,000
17 From Criminal Record System Fund (1671) .............................................................10,254,171
18 For Livescan purchases, Livescan lease agreements in full, and Livescan
19 maintenance costs incurred by local and county law enforcement
20 From Criminal Record System Fund (1671) ...............................................................1,715,000
21 Personal Service
22 From Highway Patrol Traffic Records Fund (1758).......................................................104,878
23 Expense and Equipment
24 From Criminal Justice Network and Technology Revolving Fund
25 (1842) ...............................................................................................................2,819,050
26 Personal Service
27 From Veterans, Health, and Community Reinvestment Fund (1608) ............................493,220
28 Expense and Equipment
29 From Gaming Commission Fund (1286) ........................................................................233,721
30 For body worn cameras and related data storage for the Missouri State
31 Highway Patrol and Capitol Police
32 From General Revenue Fund (1101) ..............................................................................277,031
33 From Water Patrol Division Fund (1400) .......................................................................120,051
34 Personal Service....................................................................................................81,979
35 Expense and Equipment........................................................................... 1,080,460
36 From State Highways and Transportation Department Fund (1644)................... 1,162,439
37 Total (Not to exceed 362.00 F.T.E.) ........................................................................$68,923,725
1 Section 8.185. To the Department of Public Safety
2 For the State Highway Patrol
3 For the recoupment, receipt, and disbursement of funds for equipment
4 replacement, and expenses
5 Expense and Equipment
6 From Highway Patrol Expense Fund (1793) ..................................................................$35,000
7 For mental health services for members of the Patrol
CCS SS SCS HCS HB 2008 19
8 From State Highways and Transportation Department Fund (1644)................... 250,000
9 Total ..............................................................................................................................$285,000
1 Section 8.190. To the Department of Public Safety
2 Funds are to be transferred out of the State Treasury to the State
3 Road Fund pursuant to Section 307.365, RSMo
4 From Highway Patrol Inspection Fund (1297) ..........................................................$2,000,000
1 Section 8.195. To the Department of Public Safety
2 For the Division of Alcohol and Tobacco Control
3 Personal Service................................................................................................$547,744
4 Expense and Equipment........................................................................... 397,594
5 From Department of Public Safety Federal Fund (1152) ...............................................945,338
6 Personal Service...............................................................................................2,474,273
7 Expense and Equipment (including $154,752 one-time)......................... 817,459
8 From Division of Alcohol and Tobacco Control Fund (1544) ............................ 3,291,732
9 Total (Not to exceed 42.00 F.T.E.) ............................................................................$4,237,070
1 Section 8.200. To the Department of Public Safety
2 For the Division of Alcohol and Tobacco Control
3 For refunds for unused liquor and beer licenses and for liquor and beer
4 stamps not used and canceled
5 From General Revenue Fund (1101) ..............................................................................$55,000
1 Section 8.201. To the Department of Public Safety
2 Funds are to be transferred out of the State Treasury to the
3 General Revenue Fund
4 From Division of Alcohol and Tobacco Control Fund (1544) (one-time) ................$2,000,000
1 Section 8.205. To the Department of Public Safety
2 For the Division of Fire Safety, provided for all funds in this section, five
3 percent (5%) flexibility is allowed from personal service to
4 expense and equipment and three percent (3%) flexibility is
5 allowed from this section to Section 8.335
6 Personal Service.............................................................................................$3,053,592
7 Expense and Equipment........................................................................... 188,729
8 From General Revenue Fund (1101) ...........................................................................3,242,321
CCS SS SCS HCS HB 2008 20
9 For receiving and expending National Fire Academy Grants and
10 Assistance to Firefighter Grants
11 From Department of Public Safety Federal Fund (1152) ...............................................600,000
12 Personal Service..................................................................................................545,809
13 Expense and Equipment........................................................................... 74,713
14 From Elevator Safety Fund (1257) .................................................................................620,522
15 Personal Service..................................................................................................757,003
16 Expense and Equipment (including $91,800 one-time)........................... 603,317
17 From Boiler and Pressure Vessels Safety Fund (1744) ...............................................1,360,320
18 Personal Service..................................................................................................113,335
19 Expense and Equipment (including $59,500 one-time)........................... 71,527
20 From Missouri Explosives Safety Act Administration Fund (1804) ..............................184,862
21 To allow the State Fire Marshal to disburse grants to any applying
22 volunteer fire protection association for the purpose of funding
23 such association's costs related to worker's compensation
24 premiums for volunteer firefighters
25 From General Revenue Fund (1101) ................................................................... 75,000
26 Total (Not to exceed 70.92 F.T.E.) ............................................................................$6,083,025
1 Section 8.210. To the Department of Public Safety
2 For the Division of Fire Safety provided five percent (5%) flexibility is
3 allowed from personal service to expense and equipment
4 For the Fire Safe Cigarette Program
5 Personal Service..................................................................................................$28,224
6 Expense and Equipment........................................................................... 10,204
7 From Cigarette Fire Safety Standard and Firefighter Protection Act Fund
8 (1937) ..................................................................................................................$38,428
1 Section 8.215. To the Department of Public Safety
2 For the Division of Fire Safety
3 For firefighter training contracted services, provided three percent (3%)
4 flexibility is allowed from this section to Section 8.335
5 From General Revenue Fund (1101) .........................................................................$1,000,000
6 From Chemical Emergency Preparedness Fund (1587) .................................................100,000
7 From Fire Education Fund (1821) ....................................................................... 250,000
8 Total ...........................................................................................................................$1,350,000
CCS SS SCS HCS HB 2008 21
1 Section 8.220. To the Department of Public Safety
2 For the Missouri Veterans' Commission
3 For Administration and Service to Veterans
4 Personal Service.............................................................................................$6,485,350
5 Expense and Equipment........................................................................... 1,822,643
6 From Veterans Commission Capital Improvement Trust Fund (1304) .......................8,307,993
7 Expense and Equipment
8 From Veterans’ Trust Fund (1579) ...................................................................................23,832
9 For housing assistance for veterans
10 Program Distribution
11 From Veterans Reinvestment Fund (1611) (one-time) ........................................ 500,000
12 Total (Not to exceed 115.61 F.T.E.) ..........................................................................$8,831,825
1 Section 8.225. To the Department of Public Safety
2 For the Missouri Veterans' Commission
3 For the restoration, renovation, maintenance, and improvements to a
4 World War I Memorial and Museum
5 From World War I Memorial Trust Fund (1993) .........................................................$150,000
1 Section 8.230. To the Department of Public Safety
2 For the Missouri Veterans' Commission
3 For veterans' health and safety initiatives
4 From Veterans Assistance Fund (1461).....................................................................$4,557,800
1 Section 8.231. To the Department of Public Safety
2 For the Missouri Veterans’ Commission
3 For a grant to a veteran-only, non-profit homeless shelter that provides
4 emergency housing and a transitional living program to veterans
5 and such shelter is located in a city with more than one hundred
6 twenty-five thousand but fewer than one hundred sixty thousand
7 inhabitants
8 From General Revenue Fund (1101) (one-time) ..........................................................$300,000
1 Section 8.235. To the Department of Public Safety
2 For the Missouri Veterans' Commission
3 For the Veterans' Service Officer Program
4 From Veterans Commission Capital Improvement Trust Fund (1304) .....................$1,600,740
CCS SS SCS HCS HB 2008 22
1 Section 8.240. To the Department of Public Safety
2 For the Missouri Veterans' Commission
3 For Missouri Veterans' Homes
4 Personal Service...........................................................................................$88,968,807
5 Expense and Equipment........................................................................... 30,113,801
6 From Missouri Veterans’ Homes Fund (1460) ........................................................119,082,608
7 Expense and Equipment
8 From Veterans’ Trust Fund (1579) ...................................................................................52,528
9 Expense and Equipment
10 From Department of Public Safety Federal Stimulus - 2021 Fund (2458)..................7,651,047
11 Personal Service
12 From Veterans Commission Capital Improvement Trust Fund (1304) ............................39,211
13 For refunds to veterans and/or the U.S. Department of Veterans' Affairs
14 From Missouri Veterans’ Homes Fund (1460) ............................................................1,274,400
15 For overtime to state employees. Non-exempt state employees identified
16 by Section 105.935, RSMo, will be paid first with any remaining
17 funds being used to pay overtime to any other state employees
18 From Missouri Veterans’ Homes Fund (1460) .................................................... 2,176,346
19 Total (Not to exceed 1,595.98 F.T.E.) ...................................................................$130,276,140
1 Section 8.245. To the Department of Public Safety
2 For the Missouri Veterans' Commission
3 For the operations of Veterans' Homes and cemeteries, utilities, systems
4 furniture, and structural modifications
5 From Veterans Commission Capital Improvement Trust Fund (1304) ........................$299,099
6 From Missouri Veterans’ Homes Fund (1460) .................................................... 4,149,402
7 Total ...........................................................................................................................$4,448,501
1 Section 8.250. To the Department of Public Safety
2 Funds are to be transferred out of the State Treasury to the
3 Missouri Veterans' Homes Fund
4 From Veterans Commission Capital Improvement Trust Fund (1304) ...................................$1
CCS SS SCS HCS HB 2008 23
5 Funds are to be transferred out of the State Treasury to the
6 Veterans Commission Capital Improvement Trust Fund
7 From Missouri Veterans’ Homes Fund (1460) (with $20,018,276
8 one-time) .................................................................................................. 33,018,276
9 Total .........................................................................................................................$33,018,277
1 Section 8.255. To the Department of Public Safety
2 For the Gaming Commission
3 For the Divisions of Gaming and Bingo
4 Personal Service...........................................................................................$20,758,665
5 Expense and Equipment........................................................................... 1,737,408
6 From Gaming Commission Fund (1286) ...................................................................22,496,073
7 For treatment, prevention, and support services for compulsive and
8 problem gamers
9 From Compulsive Gaming Prevention Fund (1245) ...................................................7,000,000
10 For prevention and education services
11 From Compulsive Gaming Prevention Fund (1245) ...................................................1,500,000
12 For adult psychiatric services
13 Expense and Equipment
14 From Compulsive Gaming Prevention Fund (1245) ...................................................2,500,000
15 For a digital mental health program for problematic gambling, delivered
16 through a single digital platform provider with a business location
17 in the State of Missouri that must offer no-cost, multilingual,
18 community and anonymous support for individuals and their
19 loved ones, provided that the platform must include dedicated
20 functionality for supporters, providing tailored resources to help
21 them assist those struggling with gambling addiction
22 From Compulsive Gaming Prevention Fund (1245) ........................................... 850,000
23 Total (Not to exceed 227.75 F.T.E.) ........................................................................$34,346,073
1 Section 8.260. To the Department of Public Safety
2 For the Gaming Commission
3 For fringe benefits, including retirement contributions for members of
4 the Missouri Department of Transportation and Highway Patrol
5 Employees' Retirement System, and insurance premiums for
CCS SS SCS HCS HB 2008 24
6 State Highway Patrol employees assigned to work under the
7 direction of the Gaming Commission
8 Personal Service.............................................................................................$9,517,152
9 Expense and Equipment........................................................................... 631,152
10 From Gaming Commission Fund (1286) ...................................................................10,148,304
11 For the enforcement of sports wagering provided under Article III
12 Section 39(g) of the Constitution of the state of Missouri
13 Personal Service
14 From Gaming Commission Fund (1286) ............................................................. 308,520
15 Total (Not to exceed 3.00 F.T.E.) ............................................................................$10,456,824
1 Section 8.265. To the Department of Public Safety
2 For the Gaming Commission
3 For refunding any overpayment or erroneous payment of any amount that
4 is credited to the Gaming Commission Fund
5 From Gaming Commission Fund (1286) ......................................................................$100,000
1 Section 8.270. To the Department of Public Safety
2 For the Gaming Commission
3 For refunding any overpayment or erroneous payment of any amount
4 received for bingo fees
5 From Bingo Proceeds for Education Fund (1289) ............................................................$5,000
1 Section 8.275. To the Department of Public Safety
2 For the Gaming Commission
3 For refunding any overpayment or erroneous payment of any amount that
4 is credited to the Gaming Proceeds for Education Fund
5 From Gaming Proceeds for Education Fund (1285).......................................................$50,000
6 Funds are to be transferred out of the State Treasury to the Sports
7 Wagering Proceeds for Education Fund
8 From Gaming Commission Fund (1286) ............................................................. 6,805,078
9 Total ...........................................................................................................................$6,855,078
1 Section 8.280. To the Department of Public Safety
2 For the Gaming Commission
3 For breeding incentive payments
4 From Missouri Breeders Fund (1605)...............................................................................$5,000
CCS SS SCS HCS HB 2008 25
1 Section 8.285. To the Department of Public Safety
2 Funds are to be transferred out of the State Treasury to the
3 Veterans Commission Capital Improvement Trust Fund
4 From Gaming Commission Fund (1286) .................................................................$11,000,000
1 Section 8.290. To the Department of Public Safety
2 Funds are to be transferred out of the State Treasury to the
3 Missouri National Guard Trust Fund
4 From Gaming Commission Fund (1286) ...................................................................$4,000,000
1 Section 8.295. To the Department of Public Safety
2 Funds are to be transferred out of the State Treasury to the Access
3 Missouri Financial Assistance Fund
4 From Gaming Commission Fund (1286) ...................................................................$5,000,000
1 Section 8.300. To the Department of Public Safety
2 Funds are to be transferred out of the State Treasury to the
3 Compulsive Gamblers Fund
4 From Gaming Commission Fund (1286) ......................................................................$194,181
5 Funds are to be transferred out of the State Treasury to the
6 Compulsive Gaming Prevention Fund
7 From Gaming Commission Fund (1286) (including $6,500,000
8 one-time) .................................................................................................. 11,500,000
9 Total .........................................................................................................................$11,694,181
1 Section 8.305. To the Department of Public Safety
2 For the State Emergency Management Agency
3 For Administration and Emergency Operations, provided three percent
4 (3%) flexibility is allowed from this section to Section 8.335
5 Personal Service.............................................................................................$2,323,855
6 Expense and Equipment........................................................................... 203,168
7 From General Revenue Fund (1101) ...........................................................................2,527,023
8 Personal Service...............................................................................................2,488,656
9 Expense and Equipment........................................................................... 909,819
10 From State Emergency Management (1145) ...............................................................3,398,475
11 Personal Service...............................................................................................1,841,025
CCS SS SCS HCS HB 2008 26
12 Expense and Equipment........................................................................... 1,059,874
13 From Department of Health and Senior Services Federal Fund (1143) ......................2,900,899
14 Personal Service..................................................................................................355,278
15 Expense and Equipment........................................................................... 27,350
16 From Missouri Disaster Fund (1663)..............................................................................382,628
17 Personal Service..................................................................................................206,361
18 Expense and Equipment........................................................................... 130,344
19 From Chemical Emergency Preparedness Fund (1587) ...................................... 336,705
20 Total (Not to exceed 93.49 F.T.E.) ...........................................................................$9,545,730
1 Section 8.310. To the Department of Public Safety
2 For the Missouri Disaster Medical Assistance Team
3 Personal Service................................................................................................$263,107
4 Expense and Equipment........................................................................... 100,000
5 From General Revenue Fund (1101) (Not to exceed 12.00 F.T.E.) .............................$363,107
1 Section 8.315. To the Department of Public Safety
2 For the State Emergency Management Agency
3 For the Missouri Task Force 1
4 For expenses of Missouri Task Force 1, a division of the Boone County
5 Fire Protection District, when it responds to emergencies and
6 disasters in the State of Missouri and conducts annual training
7 and exercises. These expenses may include, but are not limited to
8 personnel salaries and benefits, supplies, and repair or
9 replacement of damaged equipment, provided three percent (3%)
10 flexibility is allowed from this section to Section 8.335
11 From General Revenue Fund (1101) (including $175,000 one-time) ..........................$400,000
1 Section 8.320. To the Department of Public Safety
2 For the State Emergency Management Agency
3 For the Community Right-to-Know Act
4 From Chemical Emergency Preparedness Fund (1587) ...............................................$750,000
5 For local emergency planning commissions to implement the federal
6 Hazardous Materials Transportation Uniform Safety Act of 1990
7 From State Emergency Management (1145) ....................................................... 595,000
8 Total ...........................................................................................................................$1,345,000
CCS SS SCS HCS HB 2008 27
1 Section 8.325. To the Department of Public Safety
2 For the State Emergency Management Agency, provided five percent
3 (5%) flexibility is allowed between subsections within this
4 section
5 For all allotments, grants, and contributions from federal and other
6 sources that are deposited in the State Treasury for administrative
7 and training expenses of the State Emergency Management
8 Agency and for first responder training programs, provided three
9 percent (3%) flexibility is allowed from this section to Section
10 8.335
11 From State Emergency Management (1145) ...........................................................$29,262,386
12 For all allotments, grants, and contributions from federal and other
13 sources that are deposited in the State Treasury for the use of the
14 State Emergency Management Agency for alleviating distress
15 from disasters
16 From Missouri Disaster Fund (1663)....................................................................1,101,213,964
17 For matching funds for federal grants and for emergency assistance
18 expenses of the State Emergency Management Agency as
19 provided in Section 44.032, RSMo
20 Personal Service....................................................................................................48,548
21 Expense and Equipment........................................................................... 40,000,000
22 From General Revenue Fund (1101) .........................................................................40,048,548
23 For expenses of non-declared disasters to include response, recovery, or
24 mitigation activities, and preparation and planning to local
25 emergency planning commissions, districts, and management
26 agencies
27 From General Revenue Fund (1101) ...........................................................................1,000,000
28 For expenses of any state agency responding during a declared
29 emergency at the direction of the governor provided the services
30 furnish immediate aid and relief
31 From General Revenue Fund (1101) ................................................................... 3,190,729
32 Total ....................................................................................................................$1,174,715,627
1 Section 8.330. To the Department of Public Safety
2 For the State Emergency Management Agency
CCS SS SCS HCS HB 2008 28
3 For resource sharing through mutual aid agreements at the direction of
4 the governor
5 Personal Service and/or Expense and Equipment
6 From General Revenue Fund (1101) .........................................................................$1,000,000
1 Section 8.335. To the Department of Public Safety
2 Funds are to be transferred out of the State Treasury to the State
3 Legal Expense Fund for the payment of claims, premiums, and
4 expenses as provided by Section 105.711 through 105.726,
5 RSMo
6 From General Revenue Fund (1101) .......................................................................................$1
1 Section 8.500. To the Department of the National Guard
2 For Missouri Military Forces Administration, provided three percent
3 (3%) flexibility is allowed from this section to Section 8.550
4 Personal Service.............................................................................................$1,946,445
5 Expense and Equipment........................................................................... 183,059
6 From General Revenue Fund (1101) ...........................................................................2,129,504
7 Expense and Equipment, all expenditures must be in compliance
8 with the United States Department of Justice Equitable Sharing
9 Program guidelines
10 From Federal Drug Seizure Fund (1141)............................................................. 240,944
11 Total (Not to exceed 28.48 F.T.E.) ............................................................................$2,370,448
1 Section 8.505. To the Department of the National Guard
2 For activities in support of the Missouri National Guard, including the
3 National Guard Tuition Assistance Program and the Military
4 Honors Program, provided three percent (3%) flexibility is
5 allowed from this section to Section 8.550
6 Personal Service..................................................................................................$54,447
7 Expense and Equipment........................................................................... 3,343,965
8 From General Revenue Fund (1101) ...........................................................................3,398,412
9 Personal Service...............................................................................................2,200,632
10 Expense and Equipment........................................................................... 3,201,247
11 From Missouri National Guard Trust Fund (1900).............................................. 5,401,879
12 Total (Not to exceed 43.40 F.T.E.) ............................................................................$8,800,291
CCS SS SCS HCS HB 2008 29
1 Section 8.510. To the Department of the National Guard
2 For deployment of the National Guard to support security operations for
3 the 2026 World Cup, twenty-five percent (25%) flexibility is
4 allowed between personal service and expense and equipment in
5 this section
6 Personal Service (one-time) ..............................................................................$957,000
7 Expense and Equipment (one-time)......................................................... 714,720
8 From General Revenue Fund (1101) (Not to exceed 8.34 F.T.E.)
9 (one-time) .......................................................................................................$1,671,720
1 Section 8.515. To the Department of the National Guard
2 For the Veterans Recognition Program
3 Personal Service................................................................................................$143,546
4 Expense and Equipment........................................................................... 200,000
5 From Veterans Commission Capital Improvement Trust Fund (1304)
6 (Not to exceed 3.00 F.T.E.)...............................................................................$343,546
1 Section 8.520. To the Department of the National Guard
2 For Missouri Military Forces Field Support, provided three percent (3%)
3 flexibility is allowed from this section to Section 8.550
4 Personal Service.............................................................................................$1,301,335
5 Expense and Equipment........................................................................... 1,901,217
6 From General Revenue Fund (1101) ...........................................................................3,202,552
7 Personal Service..................................................................................................150,504
8 Expense and Equipment........................................................................... 98,417
9 From Adjutant General Federal Fund (1190) ...................................................... 248,921
10 Total (Not to exceed 42.37 F.T.E.) ............................................................................$3,451,473
1 Section 8.525. To the Department of the National Guard
2 For operational expenses at armories from armory rental fees
3 Expense and Equipment
4 From Adjutant General Revolving Fund (1530).............................................................$55,000
1 Section 8.530. To the Department of the National Guard
2 For the Missouri Military Family Relief Program
3 Expense and Equipment
4 From Missouri Military Family Relief Fund (1719).......................................................$10,000
CCS SS SCS HCS HB 2008 30
5 For grants to family members of the National Guard and reservists who
6 are in financial need
7 From Missouri Military Family Relief Fund (1719)............................................ 140,000
8 Total ..............................................................................................................................$150,000
1 Section 8.535. To the Department of the National Guard
2 For training site operating costs
3 From Missouri National Guard Training Site Fund (1269) ..........................................$330,000
1 Section 8.540. To the Department of the National Guard
2 For Missouri Military Forces Contract Services, provided three percent
3 (3%) flexibility is allowed from this section to Section 8.550
4 Personal Service................................................................................................$642,346
5 Expense and Equipment........................................................................... 27,773
6 From General Revenue Fund (1101) ..............................................................................670,119
7 Personal Service.............................................................................................21,094,367
8 Expense and Equipment........................................................................... 16,814,816
9 From Adjutant General Federal Fund (1190) ............................................................37,909,183
10 Personal Service
11 From Missouri National Guard Training Site Fund (1269) ..............................................30,361
12 Expense and Equipment
13 From Missouri National Guard Trust Fund (1900).........................................................673,938
14 For refund of federal overpayments to the state for the Contract Services
15 Program
16 From Adjutant General Federal Fund (1190) ...................................................... 865,561
17 Total (Not to exceed 397.80 F.T.E.) ........................................................................$40,159,162
1 Section 8.545. To the Department of the National Guard
2 For the Office of Air Search and Rescue, provided three percent (3%)
3 flexibility is allowed from this section to Section 8.550
4 Expense and Equipment
5 From General Revenue Fund (1101) ..............................................................................$65,743
1 Section 8.550. To the Department of the National Guard
2 Funds are to be transferred out of the State Treasury to the State
3 Legal Expense Fund for the payment of claims, premiums, and
CCS SS SCS HCS HB 2008 31
4 expenses as provided by Section 105.711 through 105.726,
5 RSMo
6 From General Revenue Fund (1101) .......................................................................................$1
PART 2
1 Section 8.2005. To the Department of Public Safety
2 In reference to Part 1 of this act:
3 No funds shall be spent for any flight on a state aircraft where an
4 elected official, a member of a state board, or a member of a state
5 commission will be on board without a flight plan being made
6 publicly available via a global aviation data services organization
7 that operates both a website and mobile application which
8 provides free flight tracking of both private and commercial
9 aircraft.
PART 3
1 Section 8.3005. To the Department of Public Safety
2 In reference to Section 8.325 of Part 1 of this act: The Department
3 of Public Safety shall notify the General Assembly on a monthly
4 basis of the status of disaster payments. Such notification shall
5 include, but not limited to completed disaster payments and
6 disaster payments outstanding.
Department of Public Safety Totals
General Revenue Fund (498.21 F.T.E.) .................................................................$172,220,159
Federal Funds (113.46 F.T.E.) ..............................................................................1,300,688,898
Other Funds (4,077.13 F.T.E.) ............................................................................. 610,788,579
Total (4,688.80 F.T.E.) .......................................................................................$2,083,697,636
Department of National Guard Totals
General Revenue Fund (89.95 F.T.E.) .....................................................................$11,138,051
Federal Funds (388.12 F.T.E.) ...................................................................................38,399,048
Other Funds (45.32 F.T.E.) .................................................................................. 6,984,724
Total (523.39 F.T.E.) ..............................................................................................$56,521,823
Every fact on this page links to its source, starting with the official bill record.