SECOND REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 1103
90TH GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Higher Education and the several divisions, programs, and institutions of higher education included therein 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, 2000 and ending June 30, 2001.
There is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each Department, Division, agency, and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2000 and ending June 30, 2001, as follows:
Section 3.005. To the Department of Higher Education
For Higher Education Coordination
Personal Service $1,050,059
Expense and Equipment 275,890
From General Revenue Fund (Not to exceed 23.35 F.T.E.) $1,325,949
Section 3.010. To the Department of Higher Education
For regulation of proprietary schools as provided in Section 173.600, RSMo
Personal Service $163,059
Expense and Equipment 61,029
From General Revenue Fund (Not to exceed 4.00 F.T.E.) $224,088
Section 3.011. To the Department of Higher Education
For indemnifying individuals as a result of improper actions on the part
of proprietary schools as provided in Section 173.612, RSMo
From Proprietary School Bond Fund (0 F.T.E.) $100,000
Section 3.015. To the Department of Higher Education
For annual membership in the Midwestern Higher Education Commission
From General Revenue Fund (0 F.T.E.) $75,000
Section 3.020. To the Department of Higher Education
For contracts with public universities and reciprocal agreements with
other states as provided in Section 173.051, RSMo
From General Revenue Fund (0 F.T.E.) $250,000
Section 3.025. To the Department of Higher Education
For the Common Library Platform
From General Revenue Fund (0 F.T.E.) $3,401,845
Section 3.030. To the Department of Higher Education
For the State Anatomical Board
From General Revenue Fund (0 F.T.E.) $3,069
Section 3.035. To the Department of Higher Education
For the Eisenhower Science and Mathematics Program
Personal Service $56,615
Expense and Equipment 20,400
Federal Education Programs 1,698,000
For statewide initiatives
Personal Service 55,959
Expense and Equipment 242,105
Federal Education Programs 2,215,000
From Federal Funds (Not to exceed 2.00 F.T.E.) $4,288,079
Section 3.040. To the Department of Higher Education
For MOSTARS Grant and Scholarship Program Administration
Personal Service $292,060
Expense and Equipment 200,593
From General Revenue Fund (Not to exceed 7.60 F.T.E.) $492,653
Section 3.044. To the Department of Higher Education
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Fifteen Million, Seven Hundred
Eighty-Seven Thousand Dollars ($15,787,000) to the Academic
Scholarship Fund
From General Revenue Fund (0 F.T.E.) $15,787,000
Section 3.045. To the Department of Higher Education
For the Higher Education Academic Scholarship Program as provided
in Chapter 173, RSMo
From Academic Scholarship Fund (0 F.T.E.) $15,787,000E
Section 3.049. To the Department of Higher Education
There is transferred out of the State Treasury, chargeable to the funds
listed below, to the Student Grant Fund
From General Revenue Fund $15,328,436
From Federal Funds 1,000,000
From Missouri Student Grant Program Gift Fund 50,000
Total (0 F.T.E.) $16,378,436
Section 3.050. To the Department of Higher Education
For implementing the provisions of Chapter 173, RSMo,
Charles E. Gallagher Grants (Student Grants)
From Student Grant Fund (0 F.T.E.) $16,378,436E
Section 3.053. To the Department of Higher Education
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Four Million, Nine Hundred Thousand
Dollars ($4,900,000) to the Missouri College Guarantee Fund
From General Revenue Fund (0 F.T.E.) $4,900,000
Section 3.054. To the Department of Higher Education
For the Missouri College Guarantee Program pursuant to Chapter 173,
RSMo
From Missouri College Guarantee Fund (0 F.T.E.) $8,460,000
Section 3.055. To the Department of Higher Education
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Two Million, Nine Hundred Thirty
Thousand, Nine Hundred Sixty-Nine Dollars ($2,930,969)
to the Advantage Missouri Trust Fund
From General Revenue Fund (0 F.T.E.) $2,930,969
Section 3.056. To the Department of Higher Education
For the Advantage Missouri Program pursuant to Chapter 173, RSMo
From Advantage Missouri Trust Fund (0 F.T.E.) $2,930,969E
Section 3.060. To the Department of Higher Education
For the Public Service Officer or Employee Survivor Grant Program
pursuant to Section 173.260, RSMo
From General Revenue Fund $45,000
Section 3.065. To the Department of Higher Education
For the Vietnam Veterans Survivors Scholarship Program pursuant to
Section 173.235, RSMo
From General Revenue Fund (0 F.T.E.) $15,000
Section 3.078. To the Department of Higher Education
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Five Hundred Thousand Dollars
($500,000) to the Marguerite Ross Barnett Scholarship Fund
From General Revenue Fund (0 F.T.E.) $500,000
Section 3.080. To the Department of Higher Education
For the Marguerite Ross Barnett Scholarship Program pursuant to
Section 173.262, RSMo
From Marguerite Ross Barnett Scholarship Fund (0 F.T.E.) $500,000E
Section 3.083. To the Department of Higher Education
There is transferred out of the State Treasury, chargeable to the
Federal Student Loan Reserve Fund, Six Million, Four
Hundred Eighty-Four Thousand, Three Hundred Thirty-Four
Dollars ($6,484,334) to the U.S. Department of
Education/Coordinating Board for Higher Education P.L.
105-33 recall account
From Federal Student Loan Reserve Fund (0 F.T.E.) $6,484,334E
Section 3.085. To the Department of Higher Education
For the Missouri Guaranteed Student Loan Program
Expense and Equipment
From General Revenue Fund $5,720
Personal Service 1,486,875
Expense and Equipment 6,632,206
From Guaranty Agency Operating Fund 8,119,081
Personal Service 87,500
Expense and Equipment 1,314,301
From U.S. Department of Education/Coordinating Board for
Higher Education P.L. 105-33 interest account 1,401,801
Total (Not to exceed 45.33 F.T.E.) $9,526,602
Section 3.086. To the Department of Higher Education
For the purchase of defaulted loans, payment of default aversion
fees, reimbursement to the federal government, and investment
of funds of the Federal Student Loan Reserve Fund
From Federal Student Loan Reserve Fund (0 F.T.E.) $85,000,000
Section 3.087. To the Department of Higher Education
For the payment of refunds set off against debt as required by Section
43.786, RSMo
From Debt Offset Escrow Fund (0 F.T.E.) $750,000
Section 3.089. To the Department of Higher Education
There is transferred out of the State Treasury, chargeable to the
Guaranty Agency Operating Fund, Twenty Million Dollars
($20,000,000) to the Federal Student Loan Reserve Fund
From Guaranty Agency Operating Fund (0 F.T.E.) $20,000,000E
Section 3.090. To the Department of Higher Education
For distribution to community colleges as provided in Section 163.191,
RSMo
From General Revenue Fund $98,448,633
From Lottery Proceeds Fund 4,849,155
For the provision of long-term goals of the Instructional Support Center
at Jefferson Community College to provide consortium faculty
development centers at East Central Community College,
St. Charles County Community College, and Mineral Area
Community College, and to provide expanded development
resources for faculty members
From General Revenue Fund 300,000
For selected out-of-district courses
From General Revenue Fund 1,500,566
For workforce preparation projects
From General Revenue Fund 18,340,720
From Lottery Proceeds Fund 1,480,392
For program improvements in workforce preparation with the emphasis
to provide education and training at community colleges
for unemployed and under-employed citizens
From General Revenue Fund 2,000,000
For Regional Technical Education Initiatives
From General Revenue Fund 19,645,000
Total $146,564,466
Section 3.091. To the Department of Higher Education
For community colleges
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund (0 F.T.E.) $250,000
Section 3.095. To Linn State Technical College
All Expenditures
From General Revenue Fund $5,510,528
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 30,000
Total $5,540,528
Section 3.100. To Central Missouri State University
All Expenditures
From General Revenue Fund $55,855,469
From Lottery Proceeds Fund 5,844,752
For the payment of refunds set off against debt as required by Section
43.786, RSMo
From Debt Offset Escrow Fund 75,000
Total $61,775,221
Section 3.105. To Southeast Missouri State University
All Expenditures
From General Revenue Fund $45,285,662
From Lottery Proceeds Fund 5,167,374
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 75,000
Total $50,528,036
Section 3.110. To Southwest Missouri State University
All Expenditures
From General Revenue Fund $77,811,325
From Lottery Proceeds Fund 9,560,091
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 75,000
Total $87,446,416
Section 3.115. To Lincoln University
All Expenditures
From General Revenue Fund $16,543,219
From Lottery Proceeds Fund 1,935,218
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 75,000
Total $18,553,437
Section 3.120. To Truman State University
All Expenditures
From General Revenue Fund $41,085,682
From Lottery Proceeds Fund 4,261,978
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 75,000
Total $45,422,660
Section 3.125. To Northwest Missouri State University
All Expenditures
From General Revenue Fund $29,171,524
From Lottery Proceeds Fund 3,041,213
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 75,000
Total $32,287,737
Section 3.130. To Missouri Southern State College
All Expenditures
From General Revenue Fund $19,225,867
From Lottery Proceeds Fund 2,170,634
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 75,000
Total $21,471,501
Section 3.135. To Missouri Western State College
All Expenditures
From General Revenue Fund $19,738,181
From Lottery Proceeds Fund 2,168,608
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 75,000
Total $21,981,789
Section 3.140. To Harris-Stowe State College
All Expenditures
From General Revenue Fund $9,775,754
From Lottery Proceeds Fund 823,005
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 75,000
Total $10,673,759
Section 3.145. To the University of Missouri
For operation of its various campuses and programs
All Expenditures
From General Revenue Fund $403,819,800
From Lottery Proceeds Fund 38,208,043
For the payment of refunds set off against debt as required by Section
143.786, RSMo
From Debt Offset Escrow Fund 200,000
Total $442,227,843
Section 3.150. To the University of Missouri
For the Missouri Research and Education Network (MOREnet)
All Expenditures
From General Revenue Fund $12,138,000
Section 3.160. To the University of Missouri
For the University of Missouri Hospital and Clinics
All Expenditures
From General Revenue Fund $9,679,635
Section 3.165. To the University of Missouri
For the Ellis Fischel Cancer Center
All Expenditures
From General Revenue Fund $4,581,985
Section 3.170. To the University of Missouri
For the Missouri Rehabilitation Center
All Expenditures
From General Revenue Fund $10,907,435
Section 3.175. To the University of Missouri
For a program of research into Alzheimer's Disease
All Expenditures
From General Revenue Fund $252,639
Section 3.180. To the University of Missouri
For the Missouri Institute of Mental Health
All Expenditures
From General Revenue Fund $2,555,389
Section 3.185. To the University of Missouri
For the treatment of renal disease in a statewide program
All Expenditures
From General Revenue Fund $4,463,082
Section 3.190. To the University of Missouri
For the State Historical Society
All Expenditures
From General Revenue Fund $1,025,112
Section 3.195. To the Board of Curators of the University of Missouri
For investment in registered federal, state, county, municipal, or
school district bonds as provided by law
From State Seminary Fund (0 F.T.E.) $1,750,000
Section 3.200. To the Board of Curators of the University of Missouri
For the use of the University of Missouri
From State Seminary Moneys Fund, Income from Investments (0 F.T.E.) $275,000
Bill Totals
General Revenue Fund $954,945,936
Federal Funds $5,288,079
Other Funds $182,721,345
Total $1,142,955,360