Bill Text: MO HB14 | 2011 | Regular Session | Comm Sub
Bill Title: Appropriates money for supplemental purposes
Spectrum: Bipartisan Bill
Status: (Passed) 2011-05-02 - Delivered to Secretary of State (G) [HB14 Detail]
Download: Missouri-2011-HB14-Comm_Sub.html
FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
96TH GENERAL ASSEMBLY
0014L.02C D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for supplemental purposes for the several departments and offices of state government, and for the payment of various claims for refunds, for persons, firms, and corporations, and for other purposes, and to transfer money among certain funds, from the funds designated for the fiscal period ending June 30, 2011.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, chargeable to the fund and for the agency and purpose designated, for the period ending June 30, 2011, as follows:
Section 14.005. To the Department of Elementary and Secondary Education
For distributions to the free public schools under the School Foundation Program, as provided in Chapter 163, RSMo, for Early Childhood Special Education
From State School Moneys Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,444,000
Section 14.010. To the Department of Elementary and Secondary Education
For courses, exams, and other expenses that lead to high school students receiving college credit and Advanced Placement examination fees for low-income families and for science and mathematics exams
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $271,500
Section 14.015. To the Department of Elementary and Secondary Education
For the Disability Determination Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Section 14.020. To the Department of Elementary and Secondary Education
Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the State School Moneys Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,444,000
Section 14.025. To the Department of Higher Education
Funds are to be transferred out of the State Treasury, chargeable to the funds listed below, to the A+ Schools Fund
From Missouri Prospective Teachers Loan Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000
From Guaranty Agency Operating Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,528,000
Section 14.030. To the Department of Higher Education
For the A+ Schools Program
From A+ Schools Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,528,000E
Section 14.035. To the Department of Higher Education
For distribution to community colleges as provided in Section 163.191, RSMo
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $229,893
Section 14.040. To Linn State Technical College
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,113
Section 14.045. To the University of Central Missouri
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $92,457
Section 14.050. To Southeast Missouri State University
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,367
Section 14.055. To Missouri State University
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $139,435
Section 14.060. To Lincoln University
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,646
Section 14.065. To Truman State University
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,968
Section 14.070. To Northwest Missouri State University
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,280
Section 14.075. To Missouri Southern State University
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,658
Section 14.080. To Missouri Western State University
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,545
Section 14.085. To Harris-Stowe State University
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,851
Section 14.090. To the University of Missouri
For operation of its various campuses and programs
All Expenditures
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $699,436
Section 14.095. To the Department of Revenue
For the increased costs of license plate manufacture
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,726
Section 14.100. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the State Highways and Transportation Department Fund, for reimbursement of collection expenditures in excess of the three percent (3%) limit established by Article IV, Sections 29, 30(a), 30(b), and 30(c) of the Missouri Constitution
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,435,755
Section 14.105. To the Department of Revenue
For postage
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,415,340
Section 14.110. To the Department of Revenue
For payment of fees to counties for the filing of lien notices and lien releases
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $120,000
Section 14.115. There is transferred out of the state treasury, chargeable to the General Revenue Fund, such amounts generated by redevelopment projects, as required by Section 99.1092, RSMo, to the Downtown Revitalization Preservation Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,184
Section 14.120. To the Office of Administration
For the Missouri Ethics Commission
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed .80 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . .$51,379
Section 14.125. To the Office of Administration
For payment of COBRA stimulus credits to the Missouri Consolidated Health Care Plan
From Missouri Consolidated Health Care Plan Benefit Fund. . . . . . . . . . . . . . . . . . $455,890E
For payment of COBRA stimulus credits to the Missouri Department of Transportation/Missouri State Highway Patrol Medical and Life Insurance Plan
From State Road Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,093E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $537,983
Section 14.130. To the Department of Economic Development
For the Downtown Revitalization Preservation Program as provided in Sections 99.1080 to 99.1092, RSMo
From Downtown Revitalization Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .$34,184
Section 14.135. To the Department of Public Safety
For the Office of the Director
For payment of attorney fees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,632
Section 14.136. To the Department of Public Safety
For the Missouri Sheriff Methamphetamine Relief Task Force
For the purpose of supplementing deputy sheriffs’ salary and related employment benefits pursuant to Section 57.278, RSMo
From Deputy Sheriff Salary Supplementation Fund. . . . . . . . . . . . . . . . . . . . . . . . . $6,400,000
Section 14.137. There is transferred out of the state treasury, chargeable to the Crime Victims’ Compensation Fund to the Sexual Assault Forensic Examinations Fund for sexual assault forensic examinations
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$752,000
Section 14.140. To the Department of Public Safety
For the Office of the Director
For the Crime Victims’ Compensation Program
Sexual assault forensic examinations
From Sexual Assault Forensic Examinations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $752,000
Section 14.145. To the Department of Public Safety
For the State Highway Patrol
For Crime Labs
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,287,194
Section 14.150. To the Department of Mental Health
For the Office of the Director
For the purpose of paying overtime to state employees and/or paying otherwise authorized personal service expenditures in lieu of such overtime payments. Non-exempt state employees identified by Section 105.935, RSMo, will be paid first with any remaining funds being used to pay overtime to any other state employees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,845,244
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 996,654
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,841,898
Section 14.155. To the Department of Health and Senior Services
For the Office of the Director
For payment of attorney fees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,709
Section 14.160. To the Department of Health and Senior Services
For the Division of Senior and Disability Services
For the purpose of funding respite care, homemaker chore, personal care, adult day care, AIDS, children’s waiver services, home-delivered meals, other related services, and program management under the MO HealthNet fee-for-service and managed care programs. Provided that individuals eligible for or receiving nursing home care must be given the opportunity to have those MO HealthNet dollars follow them to the community to the extent necessary to meet their unmet needs as determined by 19 CSR 30 81.030 and further be allowed to choose the personal care program option in the community that best meets the individuals’ unmet needs. This includes the Consumer Directed MO HealthNet State Plan. And further provided that individuals eligible for the MO HealthNet Personal Care Option must be allowed to choose, from among all the program options, that option which best meets their unmet needs as determined by 19 CSR 30 81.030; and also be allowed to have their MO HealthNet funds follow them to the extent necessary to meet their unmet needs whichever option they choose. This language does not create any entitlements not established by statute
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,872,516
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35,219,697E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$55,092,213
Section 14.165. To the Department of Social Services
For the Family Support Division
For payment of attorney fees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,073
Section 14.170. To the Department of Social Services
For the Children’s Division
For the purpose of funding children’s treatment services; alternative care placement services; adoption subsidy services; independent living services; psychiatric diversion services; and services provided through comprehensive, expedited permanency systems of care for children and families
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,628,338
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,002,222
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,630,560
Section 14.175. To the Department of Social Services
For the Children’s Division
For the purpose of funding child care services
From Early Childhood Development, Education and Care Fund. . . . . . . . . . . . . . . . .$728,740
Section 14.180. To the Department of Social Services
For the MO HealthNet Division
For payment of attorney fees
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,963
Section 14.185. To the Department of Social Services
For the MO HealthNet Division
For the purpose of funding Medicare Part D Clawback payments
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,904,010
Section 14.190. To the Department of Social Services
For the MO HealthNet Division
For the purpose of supplementing appropriations for any medical service under the MO HealthNet fee-for-service, managed care, or state medical programs, including related services, provided that funds appropriated herein shall not be used to implement new programs or services and that such programs and services are in existence as of the effective date of this section
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$47,359,237
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .63,145,512
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,900,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$120,404,749
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$103,445,300
Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,489,649
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .106,635,585
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,846,723
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$233,417,257
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