HB 2009 Summary

• Appropriates $660,034,212 total to the Department of Corrections for fiscal year July 1, 2010 through June 30, 2011, with $593.4 million from General Revenue Fund, $10.4 million from Federal Funds, and $56.2 million from Other Funds.

• Funds multiple divisions including Office of the Director ($4.6 million), Division of Human Services ($8.4 million), Division of Adult Institutions with 17 specific correctional centers statewide, and Division of Offender Rehabilitative Services.

• Authorizes spending for personal services (salaries/wages), expense and equipment, contractual services for offender physical and mental health care, food services, training, and telecommunications across all correctional institutions.

• Provides $136.6 million specifically for contractual services for offender physical and mental health care and $33.8 million for Missouri Correctional Enterprises operations.

• Allocates $73.9 million to Board of Probation and Parole for supervision services, community release centers, residential treatment facilities, and electronic monitoring programs.