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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. 2012
2012H.07T 103RD GENERAL ASSEMBLY
2026
AN ACT
To appropriate money for expenses, grants, refunds, and distributions of the Chief Executive’s
Office and Mansion, Lieutenant Governor, Secretary of State, State Auditor, State
Treasurer, Attorney General, Missouri Office of Prosecution Services, Missouri
Prosecuting Attorneys and Circuit Attorneys Retirement Systems, the Judiciary and the
Office of the State Public Defender, and the several divisions and programs thereof,
and for the payment of salaries and mileage of members of the State Senate and the
House of Representatives and contingent expenses of the General Assembly, including
salaries and expenses of elective and appointive officers and necessary capital
improvements expenditures; for salaries and expenses of members and employees and
other necessary operating expenses of the Committee on Legislative Research, various
joint committees, for the expenses of the interim committees established by the General
Assembly, and for the Missouri State Capitol Commission, and to transfer money
among certain funds, to be expended only as provided in Article IV, Section 28 of the
Constitution of Missouri, for the period beginning July 1, 2026, and ending June 30,
2027.
Be it enacted by the General Assembly of the state of Missouri, as follows:
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:
CCS SS SCS HCS HB 2012 2
PART 1
1 Section 12.000. Part 2 of this act shall consist of guidance to the Supreme
2 Court in implementing the appropriations found in Part 1 of this
3 act. An appropriation may be comprised in whole or in part of a
4 one-time amount, and such one-time amount shall be construed
5 to be a component part of, and not in addition to, the stated
6 appropriation amount. Any amount of an appropriation
7 identified as “one-time” in this act shall not be considered an
8 addition to any ongoing core appropriation(s) in future fiscal
9 periods beyond June 30, 2027. Any amount identified as one-time
10 may, however, be requested in any future fiscal period as a new
11 decision item.
1 Section 12.005. To the Governor
2 Personal Service and/or Expense and Equipment
3 From General Revenue Fund (1101) .........................................................................$3,524,911
4 From Department of Labor and Industrial Relations Administrative
5 Fund (1122)...........................................................................................................45,441
6 From Department of Mental Health Federal Fund (1148)..................................................3,041
7 From Division of Tourism Supplemental Revenue Fund (1274) .....................................22,786
8 From Gaming Commission Fund (1286) ............................................................................6,134
9 From DNR Cost Allocation Fund (1500) .........................................................................36,308
10 From State Facility Maintenance and Operation Fund (1501) .........................................16,022
11 From DCI Administrative Fund (1503) ............................................................................12,342
12 From Department of Economic Development Administrative Fund
13 (1547) ....................................................................................................................28,231
14 From Division of Finance Fund (1550) ..............................................................................5,889
15 From Insurance Dedicated Fund (1566) .............................................................................9,941
16 From Professional Registration Fees Fund (1689) ...........................................................35,958
17 From Agriculture Protection Fund (1970) ........................................................................33,136
18 Personal Service and/or Expense and Equipment for the Mansion
19 From General Revenue Fund (1101) ................................................................... 487,079
20 Total (Not to exceed 37.50 F.T.E.) ............................................................................$4,267,219
1 Section 12.010. To the Governor
CCS SS SCS HCS HB 2012 3
2 For expenses incident to emergency duties performed by the National
3 Guard when ordered out by the governor provided one hundred
4 percent (100%) flexibility of unneeded funding is allowed
5 between this section and Section 12.020
6 All Expenditures
7 From General Revenue Fund (1101) .........................................................................$4,000,001
1 Section 12.015. To the Governor
2 For conducting special audits
3 From General Revenue Fund (1101) ..............................................................................$30,000
1 Section 12.020. To the Governor
2 Funds are to be transferred out of the State Treasury to the
3 Agriculture Disaster Resiliency Fund
4 From General Revenue Fund (1101) .......................................................................................$1
1 Section 12.025. To the Lieutenant Governor
2 Personal Service and/or Expense and Equipment
3 From General Revenue Fund (1101) ............................................................................$820,811
4 From Missouri Arts Council Trust Fund (1262).................................................. 41,233
5 Total (Not to exceed 7.00 F.T.E.) .................................................................................$862,044
1 Section 12.030. To the Lieutenant Governor
2 For the Missouri State Council on the Arts, provided that ten percent
3 (10%) flexibility is allowed between personal service and
4 expense and equipment
5 Expense and Equipment
6 From Department of Economic Development – Missouri Council on the
7 Arts Federal Fund (1138)...............................................................................$1,205,378
8 Personal Service...............................................................................................1,206,144
9 Expense and Equipment (including $3,230,237 one-time)...................... 12,143,045
10 From Missouri Arts Council Trust Fund (1262)........................................................13,349,189
11 For grants to public television and radio stations as provided in Section
12 143.183, RSMo
13 From Missouri Public Broadcasting Corporation Special Fund (1887) ..……………1,000,000
14 For the Missouri Humanities Council
15 Expense and Equipment
CCS SS SCS HCS HB 2012 4
16 From Missouri Humanities Council Trust Fund (1177) ..............................................2,101,667
17 For security, marketing, and infrastructure improvements of a memorial
18 or museum or both dedicated to World War I, located in a city
19 with more than four hundred thousand inhabitants and located in
20 more than one county
21 From General Revenue Fund (1101) (one-time) ............................................................500,000
22 For a museum located in a city not within a county that collects,
23 preserves, and shares the stories, culture, and history of black
24 people with a focus on those with a regional connection to a city
25 not within a county
26 From Missouri Humanities Council Trust Fund (1177) .................................................150,000
27 For a museum that commemorates the contributions of African
28 Americans to the sport of baseball
29 Expense and Equipment
30 From General Revenue Fund (1101) (one-time) ............................................................500,000
31 From Missouri Humanities Council Trust Fund (1177) .................................................500,000
32 For a Historical Education Center associated with a museum that
33 commemorates the contributions of African Americans to the
34 sport of baseball
35 Expense and Equipment
36 From Missouri Humanities Council Trust Fund (1177) .................................................100,000
37 For an Urban Academy, located within a home rule city with more than
38 400,000 inhabitants and located in more than one county, which
39 provides athletic programming targeting underserved youth
40 From Missouri Humanities Council Trust Fund (1177) .................................................200,000
41 For a not-for-profit organization located in a city with more than four
42 hundred thousand inhabitants and located in more than one
43 county, and founded in 2010 which provides space and assistance
44 to artists of all varieties
45 From General Revenue Fund (1101) (one-time) ................................................. 100,000
46 Total (Not to exceed 15.00 F.T.E.) ..........................................................................$19,906,234
1 Section 12.035. To the Lieutenant Governor
CCS SS SCS HCS HB 2012 5
2 Funds are to be transferred out of the State Treasury to the
3 Missouri Arts Council Trust Fund as authorized by Sections
4 143.183 and 185.100, RSMo
5 From General Revenue Fund (1101) .........................................................................$7,214,680
1 Section 12.040. To the Lieutenant Governor
2 Funds are to be transferred out of the State Treasury to the
3 Missouri Humanities Council Trust Fund as authorized by
4 Sections 143.183 and 186.065, RSMo
5 From General Revenue Fund (1101) .........................................................................$3,075,834
1 Section 12.045. To the Lieutenant Governor
2 Funds are to be transferred out of the State Treasury to the
3 Missouri Public Broadcasting Corporation Special Fund as
4 authorized by Section 143.183, RSMo
5 From General Revenue Fund (1101) ............................................................................$400,000
1 Section 12.055. To the Secretary of State
2 Personal Service and/or Expense and Equipment
3 From General Revenue Fund (1101) .......................................................................$16,275,113
4 From Election Administration Improvements Fund (1157) ...........................................373,645
5 From Secretary of State – Federal Fund (1195)..............................................................505,315
6 From Secretary of State’s Technology Trust Fund Account (1266)............................4,656,094
7 From Local Records Preservation Fund (1577)...........................................................1,676,906
8 From Wolfner Library Trust Fund (1928) ........................................................................30,000
9 From Investor Education and Protection Fund (1829) ........................................ 1,427,094
10 Total (Not to exceed 263.80 F.T.E.) ........................................................................$24,944,167
1 Section 12.060. To the Secretary of State
2 For the purpose of receiving and expending grants, donations, contracts,
3 and payments from private, federal, or other governmental
4 agencies provided that the General Assembly shall be notified of
5 the source of any new funds and the purpose for which they will
6 be expended, in writing, prior to the expenditure of said funds
7 From Secretary of State – Federal Fund (1166)............................................................$200,000
1 Section 12.065. To the Secretary of State
2 For refunds of securities, corporations, uniform commercial code, and
3 miscellaneous collections of the Secretary of State’s Office
CCS SS SCS HCS HB 2012 6
4 From General Revenue Fund (1101) ..............................................................................$50,000
5 From Secretary of State’s Technology Trust Fund Account (1266).................... 10,000
6 Total ................................................................................................................................$60,000
1 Section 12.070. To the Secretary of State
2 For reimbursement to victims of securities fraud and other violations
3 pursuant to Section 409.6-603, RSMo
4 From Investor Restitution Fund (1741) .....................................................................$2,000,000
1 Section 12.075. To the Secretary of State
2 For expenses of initiative referendum and constitutional amendments
3 From General Revenue Fund (1101) (including $8,000,000 one-time) ....................$8,000,001
1 Section 12.080. To the Secretary of State
2 For election costs associated with absentee ballots
3 From General Revenue Fund (1101) ............................................................................$200,000
1 Section 12.085. To the Secretary of State
2 For election reform grants, transactions costs, election administration
3 improvements within Missouri, support of Help America Vote
4 Act activities, and the state’s share of election costs as required
5 by Chapter 115, RSMo
6 From Election Administration Improvements Fund (1157) ....................................$29,850,513
1 Section 12.090. To the Secretary of State
2 Funds are to be transferred out of the State Treasury to the
3 Election Administration Improvements Fund
4 From General Revenue Fund (1101) (including $6,000,000 one-time) ..................$10,284,000
1 Section 12.095. To the Secretary of State
2 For historical repository grants
3 From Secretary of State Records – Federal Fund (1150) ...............................................$50,000
1 Section 12.100. To the Secretary of State
2 For local records preservation grants
3 From Local Records Preservation Fund (1577)............................................................$400,000
1 Section 12.105. To the Secretary of State
2 For preserving legal, historical, and genealogical materials and making
3 them available to the public
CCS SS SCS HCS HB 2012 7
4 From State Document Preservation Fund (1836) ...........................................................$25,000
1 Section 12.110. To the Secretary of State
2 For aid to public libraries
3 From General Revenue Fund (1101) .........................................................................$4,504,001
1 Section 12.115. To the Secretary of State
2 For the Remote Electronic Access for Libraries Program
3 From General Revenue Fund (1101) .........................................................................$3,109,250
1 Section 12.120. To the Secretary of State
2 For all allotments, grants, and contributions from the federal government
3 or from any sources that may be deposited in the State Treasury
4 for the use of the Missouri State Library
5 From Secretary of State – Federal Fund (1195).........................................................$4,125,000
1 Section 12.125. To the Secretary of State
2 For library networking grants and other grants and donations
3 From Library Networking Fund (1822) .....................................................................$3,350,000
1 Section 12.130. To the Secretary of State
2 Funds are to be transferred out of the State Treasury to the Library
3 Networking Fund
4 From General Revenue Fund (1101) .........................................................................$1,625,000
1 Section 12.135. To the Secretary of State
2 For the publication of the Official Manual of Missouri by the University
3 of Missouri Press, provided that all copies are sold at cost and
4 proceeds are deposited into the Blue Book Printing Fund
5 From Blue Book Printing Fund (1471) ...........................................................................$50,000
1 Section 12.165. To the State Auditor
2 Personal Service and/or Expense and Equipment
3 From General Revenue Fund (1101) .......................................................................$10,648,800
4 From State Auditor – Federal Fund (1115)..................................................................2,186,733
5 From Gaming Commission Fund (1286) ..........................................................................26,774
6 From Conservation Commission Fund (1609) .................................................................64,703
7 From Parks Sales Tax Fund (1613) ..................................................................................31,490
8 From Soil and Water Sales Tax Fund (1614) ...................................................................30,394
9 From Petition Audit Revolving Trust Fund (1648) ............................................. 1,081,692
CCS SS SCS HCS HB 2012 8
10 Total (Not to exceed 162.27 F.T.E.) ........................................................................$14,070,586
1 Section 12.185. To the State Treasurer
2 Personal Service and/or Expense and Equipment
3 From State Treasurer’s General Operations Fund (1164)..........................................$3,335,452
4 From Central Check Mailing Service Revolving Fund (1515).......................................116,062
5 For Unclaimed Property Division administrative costs including
6 personal service and expense and equipment for auctions,
7 advertising, and promotions
8 From Abandoned Fund Account (1863) ......................................................................2,766,368
9 For the purpose of awarding scholarship accounts to qualified students
10 as defined in Section 166.700(9), RSMo., in an order consistent
11 with the prioritizations delineated in Section 135.714.1(4),
12 RSMo., in amounts authorized by the formula created under
13 135.714.1(6), RSMo., through agreements outlined in Section
14 166.705, RSMo
15 From Missouri Empowerment Scholarship Accounts Fund (1278)
16 (including $8,750 one-time)...........................................................................76,127,667
17 For preparation and dissemination of information or publications, or for
18 refunding overpayments
19 From Treasurer’s Information Fund (1255)......................................................... 8,000
20 Total (Not to exceed 55.40 F.T.E.) ..........................................................................$82,353,549
1 Section 12.190. To the State Treasurer
2 Funds are to be transferred out of the State Treasury to the
3 Missouri Empowerment Scholarship Accounts Fund
4 From General Revenue Fund (1101) .......................................................................$60,000,000
1 Section 12.195. To the State Treasurer
2 For issuing duplicate checks or drafts and outlawed checks as provided
3 by law
4 From General Revenue Fund (1101) .......................................................................$13,000,000
1 Section 12.200. To the State Treasurer
2 For payment of claims for abandoned property transferred by holders to
3 the state
4 From Abandoned Fund Account (1863) ..................................................................$68,000,000
CCS SS SCS HCS HB 2012 9
1 Section 12.205. To the State Treasurer
2 For transfer of such sums as may be necessary to make payment of claims
3 from the Abandoned Fund Account pursuant to Chapter 447,
4 RSMo
5 From General Revenue Fund (1101) .......................................................................$17,500,000
1 Section 12.210. To the State Treasurer
2 Funds are to be transferred out of the State Treasury to the
3 General Revenue Fund
4 From Abandoned Fund Account (1863) ................................................................$108,000,000
1 Section 12.215. To the State Treasurer
2 For refunds of excess interest from the Linked Deposit Program
3 From General Revenue Fund (1101) ................................................................................$2,500
1 Section 12.220. To the State Treasurer
2 Funds are to be transferred out of the State Treasury to the
3 General Revenue Fund
4 From Debt Offset Escrow Fund (1753) ........................................................................$250,000
1 Section 12.225. To the State Treasurer
2 Funds are to be transferred out of the State Treasury to the
3 General Revenue Fund
4 From Federal and Other Funds (Various) ................................................................$20,000,000
1 Section 12.230. To the State Treasurer
2 Funds are to be transferred out of the State Treasury to the State
3 Public School Fund
4 From Abandoned Fund Account (1863) ....................................................................$5,000,000
1 Section 12.245. To the Attorney General
2 Personal Service and/or Expense and Equipment
3 From General Revenue Fund (1101) .......................................................................$19,349,864
4 From Attorney General – Federal Fund (1136) ...........................................................3,247,718
5 From Gaming Commission Fund (1286) ........................................................................180,730
6 From Historic Preservation Revolving Fund (1430) ..........................................................2,052
7 From Natural Resources Protection Fund – Water Pollution Permit Fee
8 Subaccount (1568) ..............................................................................................220,078
9 From Solid Waste Management Fund (1570)...................................................................35,949
CCS SS SCS HCS HB 2012 10
10 From Petroleum Storage Tank Insurance Fund (1585).....................................................35,241
11 From Motor Vehicle Commission Fund (1588) ...............................................................63,473
12 From Health Spa Regulatory Fund (1589)..........................................................................5,000
13 From Natural Resources Protection Fund – Air Pollution Permit Fee
14 Subaccount (1594) ................................................................................................34,361
15 From Attorney General’s Court Costs Fund (1603) .......................................................187,000
16 From Parks Sales Tax Fund (1613) ..................................................................................37,978
17 From Soil and Water Sales Tax Fund (1614) .....................................................................2,052
18 From Merchandising Practices Revolving Fund (1631) (including
19 $72,446 one-time) ............................................................................................7,400,266
20 From Workers’ Compensation Fund (1652)...................................................................563,397
21 From Workers’ Compensation – Second Injury Fund (1653) .....................................3,911,522
22 From Lottery Enterprise Fund (1657)...............................................................................76,986
23 From Groundwater Protection Fund (1660) .......................................................................3,472
24 From Antitrust Revolving Fund (1666) ..........................................................................753,111
25 From Hazardous Waste Fund (1676) ..............................................................................205,600
26 From Safe Drinking Water Fund (1679)...........................................................................43,358
27 From Inmate Incarceration Reimbursement Act Revolving Fund (1828) ......................175,992
28 From Mined Land Reclamation Fund (1906) ...................................................................23,040
29 For the implementation of the Attorney General's Statewide Council
30 Against Adult Trafficking and the Commercial Sexual
31 Exploitation of Children
32 For the position of the executive director and administrative support for
33 the statewide council, education and awareness regarding human
34 trafficking, and anti-trafficking efforts through the state
35 Personal Service and/or Expense and Equipment
36 From Commercial Sexual Exploitation of Children Awareness and
37 Education Fund (1726) .......................................................................................900,000
38 For child and family law and criminal litigation services
39 From General Revenue Fund (1101) ................................................................... 400,000
40 Total (Not to exceed 371.05 F.T.E.) ........................................................................$37,858,240
1 Section 12.250. To the Attorney General
2 For law enforcement, domestic violence, victims’ services, sexual assault
3 evidence collection, testing, and tracking in collaboration with
4 the Departments of Public Safety and Social Services through a
5 Memorandum of Understanding (MOU), provided that ten
CCS SS SCS HCS HB 2012 11
6 percent (10%) flexibility is allowed from this section to Section
7 12.245 if the Attorney General receives such grant
8 From Attorney General – Federal Fund (1136) (including $53,752
9 one-time) (Not to exceed 13.00 F.T.E.) .........................................................$3,850,014
1 Section 12.255. To the Attorney General
2 For a Violent Crimes Task Force
3 Personal Service and/or Expense and Equipment
4 From General Revenue Fund (1101) (including $13,438 one-time)
5 (Not to exceed 12.00 F.T.E.)..........................................................................$1,234,313
1 Section 12.260. To the Attorney General
2 For a Medicaid fraud unit
3 Personal Service and/or Expense and Equipment
4 From General Revenue Fund (1101) ............................................................................$848,898
5 From Attorney General – Federal Fund (1136) ...........................................................2,456,422
6 From MO HealthNet Fraud Prosecution Revolving Fund (1252) ....................... 292,086
7 Total (Not to exceed 29.00 F.T.E.) ............................................................................$3,597,406
1 Section 12.265. To the Attorney General
2 For the Missouri Office of Prosecution Services
3 Personal Service and/or Expense and Equipment
4 From General Revenue Fund (1101) ............................................................................$914,039
5 From Missouri Office of Prosecution Services – Federal Fund (1107).......................1,236,876
6 From Missouri Office of Prosecution Services Fund (1680).......................................2,228,188
7 From Missouri Office of Prosecution Services Revolving Fund (1844) ........................182,517
8 For distribution through the Office of Administration to counties
9 pursuant to Section 56.700, RSMo
10 From General Revenue Fund (1101) ................................................................... 143,550
11 Total (Not to exceed 12.00 F.T.E.) ............................................................................$4,705,170
1 Section 12.270. To the Attorney General
2 For the fulfillment or failure of conditions, or other such developments,
3 necessary to determine the appropriate disposition of such funds,
4 to those individuals, entities, or accounts within the State
5 Treasury, certified by the Attorney General as being entitled to
6 receive them
7 From Attorney General Trust Fund (1794)................................................................$4,000,000
CCS SS SCS HCS HB 2012 12
1 Section 12.275. To the Attorney General
2 Funds are to be transferred out of the State Treasury to the
3 Attorney General’s Court Costs Fund
4 From General Revenue Fund (1101) ............................................................................$124,200
1 Section 12.280. To the Attorney General
2 Funds are to be transferred out of the State Treasury to the
3 Antitrust Revolving Fund
4 From General Revenue Fund (1101) ..............................................................................$51,750
1 Section 12.285. To the Attorney General
2 Funds are to be transferred out of the State Treasury to the
3 Commercial Sexual Exploitation of Children Awareness and
4 Education Fund
5 From General Revenue Fund (1101) ............................................................................$250,000
1 Section 12.300. To the Supreme Court
2 For funding Judicial Proceedings and Review, provided that not more
3 than twenty-five percent (25%) flexibility is allowed between
4 personal service and expense and equipment, and further
5 provided that not more than twenty-five percent (25%) flexibility
6 is allowed between Sections 12.300 through 12.380, excluding
7 Sections 12.325 and 12.375
8 Personal Service.............................................................................................$4,144,882
9 Expense and Equipment........................................................................... 1,107,045
10 From General Revenue Fund (1101) ...........................................................................5,251,927
11 Personal Service
12 From Judiciary – Federal Fund (1137) ...........................................................................661,250
13 Expense and Equipment
14 From Supreme Court Publications Revolving Fund (1525) ................................ 151,915
15 Total (Not to exceed 76.00 F.T.E.) ............................................................................$6,065,092
1 Section 12.305. To the Supreme Court
2 For the salaries of Supreme Court Judges and Chief Justice
3 Personal Service
4 From General Revenue Fund (1101) (Not to exceed 7.00 F.T.E.) ............................$1,395,803
1 Section 12.310. To the Supreme Court
CCS SS SCS HCS HB 2012 13
2 For funding the State Courts Administrator and implementing and
3 supporting an integrated case management system, provided
4 twenty-five percent (25%) flexibility is allowed between
5 personal service and expense and equipment, and further
6 provided twenty-five percent (25%) flexibility is allowed
7 between Sections 12.300 through 12.380, excluding Sections
8 12.325 and 12.375
9 Personal Service...........................................................................................$10,633,514
10 Expense and Equipment........................................................................... 10,665,602
11 From General Revenue Fund (1101) .........................................................................21,299,116
12 For a statewide pre-trial program
13 Personal Service..................................................................................................374,794
14 Expense and Equipment........................................................................... 750,000
15 From General Revenue Fund (1101) ...........................................................................1,124,794
16 For the preservation of expunged records in accordance with Section 2
17 of Article XIV of the Constitution of Missouri
18 Expense and Equipment
19 From Veterans, Health, and Community Reinvestment Fund (1608) .........................1,981,943
20 Expense and Equipment
21 From State Court Administration Revolving Fund (1831) ...............................................60,000
22 Expense and Equipment
23 From Crime Victims’ Compensation Fund (1681) .............................................. 887,200
24 Total (Not to exceed 161.50 F.T.E.) ........................................................................$25,353,053
1 Section 12.315. To the Supreme Court
2 For funding court improvement projects and receiving grants and
3 contributions of funds from the federal government or from any
4 other source which may be deposited into the State Treasury for
5 use of the Supreme Court and other state courts, provided twenty
6 five percent (25%) flexibility is allowed between personal service
7 and expense and equipment, and further provided twenty-five
8 percent (25%) flexibility is allowed between Sections 12.300
9 through 12.380, excluding Sections 12.325 and 12.375
10 Personal Service.............................................................................................$3,087,331
11 Expense and Equipment........................................................................... 5,615,733
12 From Judiciary – Federal Fund (1137) ........................................................................8,703,064
CCS SS SCS HCS HB 2012 14
13 Personal Service..................................................................................................121,609
14 Expense and Equipment..........................................................................................4,866
15 Program Distribution ............................................................................... 5,000,000
16 From Basic Civil Legal Services Fund (1757) .................................................... 5,126,475
17 Total (Not to exceed 48.25 F.T.E.) ..........................................................................$13,829,539
1 Section 12.320. To the Supreme Court
2 For funding the development and implementation of a program of
3 statewide court automation, provided twenty-five percent (25%)
4 flexibility is allowed between personal service and expense and
5 equipment, and further provided twenty-five percent (25%)
6 flexibility is allowed between Sections 12.300 through 12.380,
7 excluding Sections 12.325 and 12.375
8 Expense and Equipment
9 From General Revenue Fund (1101) .........................................................................$2,001,174
10 Personal Service...............................................................................................3,290,764
11 Expense and Equipment........................................................................... 5,852,401
12 From Statewide Court Automation Fund (1270) ................................................. 9,143,165
13 Total (Not to exceed 46.00 F.T.E.) ..........................................................................$11,144,339
1 Section 12.325. To the Supreme Court
2 Funds are to be transferred out of the State Treasury to the
3 Judiciary Education and Training Fund
4 From General Revenue Fund (1101) .........................................................................$2,141,826
1 Section 12.330. To the Supreme Court
2 For Judicial Education and Training, provided twenty-five percent (25%)
3 flexibility is allowed between personal service and expense and
4 equipment, and further provided twenty-five percent (25%)
5 flexibility is allowed between Sections 12.300 through 12.380,
6 excluding Sections 12.325 and 12.375
7 Personal Service................................................................................................$783,689
8 Expense and Equipment........................................................................... 885,377
9 From Judiciary Education and Training Fund (1847)..................................................1,669,066
10 Expense and Equipment
11 From Judiciary – Federal Fund (1137) ................................................................ 229,911
12 Total (Not to exceed 11.00 F.T.E.) ............................................................................$1,898,977
CCS SS SCS HCS HB 2012 15
1 Section 12.335. To the Supreme Court
2 For funding the three (3) Courts of Appeals, provided twenty-five
3 percent (25%) flexibility is allowed between personal service and
4 expense and equipment, and further provided twenty-five percent
5 (25%) flexibility is allowed between Sections 12.300 through
6 12.380, excluding Sections 12.325 and 12.375
7 Personal Service.............................................................................................$8,550,783
8 Expense and Equipment........................................................................... 1,271,908
9 From General Revenue Fund (1101) (Not to exceed 135.85 F.T.E.) ........................$9,822,691
1 Section 12.340. To the Supreme Court
2 For the salaries of Appeals Court Judges
3 Personal Service
4 From General Revenue Fund (1101) (Not to exceed 32.00 F.T.E.) ..........................$5,795,622
1 Section 12.345. To the Supreme Court
2 For funding the Circuit Courts, provided twenty-five percent (25%)
3 flexibility is allowed between personal service and expense and
4 equipment, and further provided twenty-five percent (25%)
5 flexibility is allowed between Sections 12.300 through 12.380,
6 excluding Sections 12.325 and 12.375
7 Personal Service.........................................................................................$125,103,381
8 Expense and Equipment........................................................................... 5,116,691
9 From General Revenue Fund (1101) .......................................................................130,218,964
10 Personal Service...............................................................................................5,141,859
11 Expense and Equipment........................................................................... 1,832,309
12 From Judiciary – Federal Fund (1137) ........................................................................6,974,168
13 Personal Service..................................................................................................363,368
14 Expense and Equipment........................................................................... 128,039
15 From Third Party Liability Collections Fund (1120)......................................................491,407
16 For the expungement of records in accordance with Section 2 of Article
17 XIV of the Constitution of Missouri
18 Personal Service
19 From Veterans, Health, and Community Reinvestment Fund (1608) ............................102,861
20 Expense and Equipment
21 From State Court Administration Revolving Fund (1831) .............................................170,000
CCS SS SCS HCS HB 2012 16
22 For the payment to counties for salaries of juvenile court personnel as
23 provided by the formula in Sections 211.393 and 211.394, RSMo
24 Personal Service
25 From General Revenue Fund (1101) .........................................................................17,767,376
26 For making payments due from litigants in court proceedings under set
27 off against debts authority as provided in Section 488.020(3),
28 RSMo
29 From Circuit Courts Escrow Fund (1718) ........................................................... 4,079,958
30 Total (Not to exceed 2,617.70 F.T.E.) ...................................................................$159,804,734
1 Section 12.350. To the Supreme Court
2 For the salaries of the Circuit Court Judges, Associate Circuit Court
3 Judges, Senior Judges, Probate Commissioners, Deputy Probate
4 Commissioners, Treatment Court Commissioners, and Family
5 Court Commissioners
6 Personal Service
7 From General Revenue Fund (1101) (Not to exceed 404.00 F.T.E.) ......................$65,513,734
1 Section 12.355. To the Supreme Court
2 For funding the court-appointed special advocacy program statewide
3 office
4 From General Revenue Fund (1101) .........................................................................$1,240,000
5 For funding court-appointed special advocacy programs as provided in
6 Section 476.777, RSMo
7 From Missouri CASA Fund (1590) ..................................................................... 100,000
8 Total ...........................................................................................................................$1,340,000
1 Section 12.360. To the Supreme Court
2 For funding costs associated with creating the handbook and other
3 programs as provided in Section 452.554, RSMo
4 From Domestic Relations Resolution Fund (1852) ......................................................$300,000
1 Section 12.365. To the Commission on Retirement, Removal, and
2 Discipline of Judges
3 For funding the expenses of the Commission, provided twenty-five
4 percent (25%) flexibility is allowed between personal service and
5 expense and equipment, and further provided twenty-five percent
CCS SS SCS HCS HB 2012 17
6 (25%) flexibility is allowed between Sections 12.300 through
7 12.380, excluding Sections 12.325 and 12.375
8 Personal Service................................................................................................$365,244
9 Expense and Equipment........................................................................... 43,669
10 From General Revenue Fund (1101) (Not to exceed 2.75 F.T.E.) ...............................$408,913
1 Section 12.370. To the Supreme Court
2 For funding the expenses of the members of the Appellate Judicial
3 Commission and the several circuit judicial commissions in
4 circuits having the non-partisan court plan, and for services
5 rendered by clerks of the Supreme Court, courts of appeals, and
6 clerks in circuits having the non-partisan court plan for giving
7 notice of and conducting elections as ordered by the Supreme
8 Court, provided twenty-five percent (25%) flexibility is allowed
9 between Sections 12.300 through 12.380, excluding Sections
10 12.325 and 12.375
11 From General Revenue Fund (1101) ................................................................................$7,913
1 Section 12.375. To the Supreme Court
2 Funds are to be transferred out of the State Treasury to the
3 Treatment Court Resources Fund
4 From General Revenue Fund (1101) .......................................................................$10,354,212
1 Section 12.380. To the Supreme Court
2 For funding treatment courts, provided twenty-five percent (25%)
3 flexibility is allowed between personal service and expense and
4 equipment
5 Personal Service................................................................................................$402,934
6 Expense and Equipment........................................................................... 10,580,094
7 From Treatment Court Resources Fund (1733) .........................................................10,983,028
8 For funding treatment court programs focused on Missourians with
9 substance use, mental health, or co-occurring disorders related to
10 alcohol, opioid, and methamphetamine addiction, provided that
11 funds may be used for, but are not limited to, medication assisted
12 treatment, counseling, transportation, and drug testing, pursuant
13 to agreements between the Treatment Courts Coordinating
14 Commission and adult treatment courts, DWI courts, veterans
15 courts, mental health courts, and other treatment courts of this
CCS SS SCS HCS HB 2012 18
16 state, and further provided that the Treatment Court Coordinating
17 Commission shall submit an annual report to the Chair and
18 Ranking Member of the House Budget Committee and the Chair
19 and Ranking Member of the Senate Appropriations Committee
20 that includes information concerning the contracts entered into
21 and the impact of the treatment court programs on rates of
22 recidivism
23 Expense and Equipment
24 From Opioid Addiction and Treatment Recovery Fund (1705) .....................................500,000
25 From Treatment Court Resources Fund (1733) ................................................... 1,000,000
26 Total (Not to exceed 6.00 F.T.E.) ............................................................................$12,483,028
1 Section 12.400. To the Office of the State Public Defender
2 For funding the State Public Defender System
3 Personal Service and/or Expense and Equipment
4 From General Revenue Fund (1101) .......................................................................$48,014,384
5 From Public Defender Reinvestment Fund (1641) ....................................................12,513,809
6 Expense and Equipment
7 From Public Defender Reinvestment Fund (1641) (including
8 $3,141,380 one-time) .....................................................................................12,751,358
9 For payment of expenses as provided by Chapter 600, RSMo, associated
10 with the defense of violent crimes and/or the contracting of
11 criminal representation with entities outside of the Missouri
12 Public Defender System
13 From General Revenue Fund (1101) ...........................................................................4,742,263
14 For contracted cases
15 Expense and Equipment
16 From General Revenue Fund (1101) ...........................................................................4,000,000
17 From Public Defender Reinvestment Fund (1641) ......................................................2,000,000
18 For contracting fees and travel expenses in an effort to increase services
19 in underserved areas
20 Expense and Equipment
21 From Public Defender Reinvestment Fund (1641) ......................................................3,000,000
CCS SS SCS HCS HB 2012 19
22 For holistic defense services that provide public defender clients access
23 to community services in an effort to reintegrate clients into their
24 communities
25 From Public Defender Reinvestment Fund (1641) ......................................................1,853,382
26 For expenses authorized by the Public Defender Commission as provided
27 by Section 600.090, RSMo
28 Personal Service..................................................................................................185,465
29 Expense and Equipment........................................................................... 3,395,916
30 From Legal Defense and Defender Fund (1670) .........................................................3,581,381
31 For refunds set-off against debts as required by Section 143.786, RSMo
32 From Debt Offset Escrow Fund (1753) .......................................................................2,450,000
33 For all grants and contributions of funds from the federal government or
34 from any other source which may be deposited in the State
35 Treasury for the use of the Office of the State Public Defender
36 From Office of the State Public Defender – Federal Fund (1112) ...................... 1,125,245
37 Total (Not to exceed 726.13 F.T.E.) ........................................................................$96,031,822
1 Section 12.500. To the Senate
2 Salaries of Members ......................................................................................$1,426,575
3 Mileage of Members ...........................................................................................140,358
4 Members' Per Diem ............................................................................................343,754
5 Senate Contingent Expenses ..........................................................................14,946,846
6 Joint Contingent Expenses ....................................................................... 225,425
7 From General Revenue Fund (1101) .........................................................................17,082,958
8 Senate Contingent Expenses
9 From Senate Revolving Fund (1535)................................................................... 40,000
10 Total (Not to exceed 221.54 F.T.E.) ........................................................................$17,122,958
1 Section 12.505. To the House of Representatives
2 Salaries of Members ......................................................................................$6,819,245
3 Mileage of Members ...........................................................................................691,946
4 Members' Per Diem .........................................................................................1,856,896
5 Representatives' Expense Vouchers.................................................................1,747,256
6 House Contingent Expenses .................................................................... 18,842,499
7 From General Revenue Fund (1101) .........................................................................29,957,842
CCS SS SCS HCS HB 2012 20
8 House Contingent Expenses
9 From House of Representatives Revolving Fund (1520) .................................... 45,000
10 Total (Not to exceed 436.38 F.T.E.) ........................................................................$30,002,842
1 Section 12.510. To the House of Representatives
2 For payment of organizational dues
3 From General Revenue Fund (1101) ............................................................................$294,631
1 Section 12.515. To the Committee on Legislative Research
2 For payment of expenses of members, salaries and expenses of
3 employees, and other necessary operating expenses
4 For the Legislative Research Administration ...............................................................$636,269
5 For the Oversight Division................................................................................... 1,741,957
6 From General Revenue Fund (1101) (Not to exceed 26.00 F.T.E.) ..........................$2,378,226
1 Section 12.520. To the Committee on Legislative Research
2 For paper, printing, binding, editing, proofreading, and other necessary
3 expenses of publishing the Supplement to the Revised Statutes of
4 the State of Missouri
5 From Statutory Revision Fund (1546) (Not to exceed 1.25 F.T.E.) .............................$310,400
1 Section 12.525. To the Joint Committees of the General Assembly
2 For the Joint Committee on Administrative Rules .......................................................$199,800
3 For the Joint Committee on Public Employee Retirement .............................................214,964
4 For the Joint Committee on Education ................................................................ 98,982
5 From General Revenue Fund (1101) (Not to exceed 6.00 F.T.E.) ...............................$513,746
PART 2
1 Section 12.2005. To the Supreme Court
2 In reference to Sections 12.300 through and including 12.380 in
3 Part 1 of this act:
4 By or before September 1, 2026 the Office of State Courts
5 Administrator and the Department of Social Services shall
6 execute a memorandum of understanding that provides for access
7 to court orders necessary for the Department of Social Services
8 to ensure timely delivery of case information to relevant agencies
9 and to maximize federal funding for children in the state foster
10 care program, including funds available through Part E of Title
CCS SS SCS HCS HB 2012 21
11 IV of the Social Security Act. The Department of Social Services
12 shall designate individuals, by classification, to have such access.
Elected Officials Totals
General Revenue Fund (593.58 F.T.E.) .................................................................$189,116,096
Federal Funds (101.76 F.T.E.) ...................................................................................49,290,655
Other Funds (282.68 F.T.E.) ................................................................................ 106,881,973
Total (978.02 F.T.E.) ............................................................................................$345,288,724
Judiciary Totals
General Revenue Fund (3,353.30 F.T.E.) ..............................................................$274,344,065
Federal Funds (122.25 F.T.E.) ...................................................................................16,568,393
Other Funds (72.50 F.T.E.) .................................................................................. 19,020,466
Total (3,548.05 F.T.E.) ..........................................................................................$309,932,924
Public Defender Totals
General Revenue Fund (694.13 F.T.E.) ...................................................................$56,756,647
Federal Funds (0.00 F.T.E.) .........................................................................................1,125,245
Other Funds (32.00 F.T.E.) .................................................................................. 35,699,930
Total (726.13 F.T.E.) ...............................................................................................$93,581,822
General Assembly Totals
General Revenue Fund (689.92 F.T.E.) ...................................................................$50,227,403
Federal Funds (0.00 F.T.E.) .......................................................................................................0
Other Funds (1.25 F.T.E.) .................................................................................... 395,400
Total (691.17 F.T.E.) ...............................................................................................$50,622,803
Every fact on this page links to its source, starting with the official bill record.