FIRST REGULAR SESSION

HOUSE BILL NO. 10

91ST GENERAL ASSEMBLY


INTRODUCED BY REPRESENTATIVE GREEN (73).

Read 1st time February 14, 2001, and 1000 copies ordered printed.

TED WEDEL, Chief Clerk

0010L.01I


AN ACT

To appropriate money for the expenses, grants, refunds, and distributions of the Department of Mental Health, the Board of Public Buildings, the Department of Health, and the several divisions and programs thereof and the Missouri Health Facilities Review Committee to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 2001 and ending June 30, 2002.




Be it enacted by the General Assembly of the state of Missouri, as follows:

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, 2001 and ending June 30, 2002, as follows:



Section 10.005. To the Department of Mental Health

For the Office of the Director

For the purpose of funding Administration

Personal Service $7,441,664

Expense and Equipment 2,438,671

From General Revenue Fund 9,880,335



Personal Service 406,757

Expense and Equipment 735,188

From Federal Funds 1,141,945

Total $11,022,280



Section 10.010. To the Department of Mental Health

For the Office of the Director

For the purpose of funding the Office of Information Systems

Personal Service and/or Expense and Equipment

From General Revenue Fund $6,181,751

From Federal Funds 5,947,331

Total $12,129,082



Section 10.015. To the Department of Mental Health

For the Office of the Director

For the purpose of funding insurance, private pay, licensure fee, and/or Medicaid refunds by state facilities operated by the Department of Mental Health

From General Revenue Fund $50,000



For the payment of refunds set off against debts as required by Section 143.786, RSMo

From Debt Offset Escrow Fund 70,000E

Total $120,000



Section 10.017. There is transferred out of the State Treasury, chargeable to the Escheats Fund, Fifty Thousand Dollars ($50,000) to the Mental Health Trust Fund

From Escheats Fund $50,000E



Section 10.020. To the Department of Mental Health

For the Office of the Director

For the purpose of funding receipt and disbursement of donations and gifts which may become available to the Department of Mental Health during the year (excluding federal grants and funds)

Personal Service $736,165

Expense and Equipment 1,283,486

From Mental Health Trust Fund $2,019,651



Section 10.025. To the Department of Mental Health

For the Office of the Director

For the purpose of funding operational maintenance and repairs for state-owned facilities

Expense and Equipment

From Facilities Maintenance and Reserve Fund $1,197,230



Section 10.030. To the Department of Mental Health

For the Office of the Director

For the purpose of funding federal grants which become available between sessions of the General Assembly

Personal Service and/or Expense and Equipment

From Federal Funds $350,840E



Section 10.035. To the Department of Mental Health

For the Office of the Director

For the purpose of funding the Caring Communities Program $3,314,137

Personal Service 83,442

Expense and Equipment 12,406

From General Revenue Fund 3,409,985



For the Caring Communities Program

From Federal Funds 2,104,583

Total $5,514,568



Section 10.045. To the Department of Mental Health

For the Office of the Director

For the purpose of funding work therapy for client workers at state agencies

Personal Service $80,519

Expense and Equipment 600

From Mental Health Interagency Payments Fund $81,119



Section 10.060. There is transferred out of the State Treasury, chargeable to the General Revenue Reimbursements Fund, Twenty-Two Million, Five Hundred Eleven Thousand, Eight Hundred Dollars ($22,511,800) to the General Revenue Fund

From General Revenue Reimbursements Fund $22,511,800



Section 10.105. To the Department of Mental Health

For the Division of Alcohol and Drug Abuse

For the purpose of funding the administration of statewide comprehensive alcohol and drug abuse prevention and treatment programs

Personal Service $1,491,220

Expense and Equipment 58,213

From General Revenue Fund 1,549,433



Personal Service 798,380

Expense and Equipment 824,783

From Federal Funds 1,623,163



Personal Service 204,373

Expense and Equipment 51,204

From Health Initiatives Fund 255,577



Personal Service 88,521

Expense and Equipment 52,372

From Mental Health Earnings Fund 140,893



For statewide needs assessments 400,000

For an interstate study to develop a standardized approach for measuring the performance and outcomes of substance abuse treatment programs. This is a three-year federal grant initially appropriated in Fiscal Year 2000.

Expense and Equipment 502,143

From Federal Funds 902,143

Total $4,471,209



Section 10.110. To the Department of Mental Health

For the Division of Alcohol and Drug Abuse

For the purpose of funding prevention and education services $465,540

Personal Service 7,364



For the purpose of funding prevention and education services using

General Revenue in place of Health Initiatives Fund 200,000

From General Revenue Fund 672,904



For prevention and education services 5,242,393

Personal Service 228,162

Expense and Equipment 78,165

From Federal Funds 5,548,720



For tobacco enforcement

Provided that no person under the age of eighteen shall be used as either an employee or a volunteer for the purposes of enforcement of tobacco laws

Personal Service 236,110

Expense and Equipment 117,820

From Federal Funds 353,930



For the purpose of funding Kids Beat Program

Expense and Equipment

From Federal Funds 119,000



For a state incentive program and a community high-risk youth program

Expense and Equipment

From Federal Funds 3,143,617

Total $9,838,171



Section 10.115. To the Department of Mental Health

For the Division of Alcohol and Drug Abuse

For the purpose of funding the treatment of alcohol and drug abuse $17,574,763

Personal Service and/or Expense and Equipment 2,798,697



For the purpose of funding the treatment of alcohol and drug abuse using

General Revenue in place of Health Initiatives Fund 3,553,414



For the purpose of expanding adolescent substance abuse services across the state. Funds are to be distributed using a formula, developed by the Department of Mental Health, ensuring that priority is given to underserved populations and those at greater risk of abusing

alcohol and drugs 1,250,316



For the purpose of funding adult substance abuse services in service area #6 300,000

From General Revenue Fund 25,477,190



For treatment of alcohol and drug abuse 22,600,168

Personal Service and/or Expense and Equipment 525,954

From Federal Funds 23,126,122



For treatment of alcohol and drug abuse

From Health Initiatives Fund 4,558,388

Total $53,161,700



Section 10.120. To the Department of Mental Health

For the Division of Alcohol and Drug Abuse

For the purpose of funding treatment of compulsive gambling $412,798

Personal Service 34,704

Expense and Equipment 5,194

From Compulsive Gamblers Fund $452,696



Section 10.125. To the Department of Mental Health

For the Division of Alcohol and Drug Abuse

For the purpose of funding the Substance Abuse Traffic Offender Program

From Federal Funds $407,458

From Health Initiatives Fund 1,365,680

From Mental Health Earnings Fund 1,732,097E

Total $3,505,235



Section 10.205. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding division administration

Personal Service $1,574,494

Expense and Equipment 371,261

From General Revenue Fund 1,945,755



Personal Service 415,320

Expense and Equipment 452,401

From Federal Funds 867,721

Total $2,813,476



Section 10.210. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding adult community programs provided that up to

ten percent of this appropriation may be used for services for youth $72,480,910

Personal Service and/or Expense and Equipment 6,115,983

From General Revenue Fund 78,596,893



For adult community programs 17,073,733

Personal Service and/or Expense and Equipment 1,977,770

From Federal Funds 19,051,503



For adult community programs

From payments by the Department of Social Services for supported community living for Comprehensive Psychiatric Services clients in lieu of Supplemental Nursing Care payments

From Mental Health Interagency Payments Fund 250,000



For adult community programs

From Health Initiatives Fund 70,624

Total $97,969,020



Section 10.215. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding nursing home reform requirements of the Omnibus Budget Reconciliation Act of 1987, including specialized services

From General Revenue Fund $56,000

From Federal Funds 168,000

Total $224,000



Section 10.220. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of reimbursing attorneys, physicians, and counties for

fees in involuntary civil commitment procedures $950,000E



For distribution through the Office of Administration to counties pursuant

to Section 56.700, RSMo 150,000

From General Revenue Fund $1,100,000



Section 10.225. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding programs for the homeless mentally ill

From General Revenue Fund $906,392



For programs for the homeless mentally ill 3,076,359

Expense and Equipment 1,654,680

From Federal Funds 4,731,039

Total $5,637,431



Section 10.230. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding forensic support services

Personal Service $627,119

Expense and Equipment 122,638

From General Revenue Fund $749,757



Section 10.235. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding youth community programs, provided that up to ten

percent of this appropriation may be used for services for adults $21,295,796

Personal Service and/or Expense and Equipment 3,161,401

From General Revenue Fund 24,457,197



For youth community programs 2,158,783

Personal Service and/or Expense and Equipment 4,235,377

From Federal Funds 6,394,160



For youth community programs

From Health Initiatives Fund 598,888

Total $31,450,245



Section 10.240. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding services for children who are clients of the Divisions of Youth Services and Family Services

Personal Service and/or Expense and Equipment

From Mental Health Interagency Payments Fund $1,338,887



Section 10.310. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding fuel and utility expenses at state facilities operated by the Division of Comprehensive Psychiatric Services, provided that up to three percent of this appropriation may be used for facilities operated by the Division of Mental Retardation and Developmental Disabilities

Expense and Equipment

From General Revenue Fund $5,398,512



Section 10.315. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purchase and administration of new medication therapies

Expense and Equipment

From General Revenue Fund $9,178,336

From Federal Funds 916,243

Total $10,094,579



Section 10.325. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding costs for forensic clients resulting from loss of benefits under provisions of the Social Security Domestic Employment Reform Act of 1994

Expense and Equipment

From General Revenue Fund $500,000



Section 10.335. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding Fulton State Hospital

Personal Service and/or Expense and Equipment $44,862,414



For alcohol and drug treatment

Personal Service and/or Expense and Equipment 876,672

From General Revenue Fund $45,739,086



Section 10.340. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding Northwest Missouri Psychiatric Rehabilitation Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $12,633,922

From Federal Funds 437,116



For psychiatric services

Personal Service and/or Expense and Equipment

From Mental Health Trust Fund 400,840



For direct and/or contract provision of children's services

Personal Service and/or Expense and Equipment

From General Revenue Fund 2,310,483

Total $15,782,361



Section 10.345. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding St. Louis Psychiatric Rehabilitation Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $20,037,812

From Federal Funds 176,945

Total $20,214,757



Section 10.350. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding Southwest Missouri Psychiatric Rehabilitation Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $3,561,996



Section 10.355. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding Cottonwood Residential Treatment Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $2,222,369



Section 10.360. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding Hawthorn Children's Psychiatric Hospital

Personal Service and/or Expense and Equipment

From General Revenue Fund $6,541,453



Section 10.365. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding Metropolitan St. Louis Psychiatric Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $14,506,089

From Federal Funds 159,909



For alcohol and drug treatment

Personal Service and/or Expense and Equipment

From General Revenue Fund 439,792

Total $15,105,790



Section 10.370. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding Mid-Missouri Mental Health Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $7,470,950

From Federal Funds 281,576



For services for children and youth

Personal Service and/or Expense and Equipment

From General Revenue Fund 1,944,068

Total $9,696,594



Section 10.375. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding Southeast Missouri Mental Health Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $18,066,801



Section 10.376. To the Board of Public Buildings

For the Department of Mental Health

For operation and maintenance of the Southeast Missouri Mental Health Center

Expense and Equipment

From General Revenue Fund $129,322



Section 10.380. To the Department of Mental Health

For the Division of Comprehensive Psychiatric Services

For the purpose of funding Western Missouri Mental Health Center for lease/purchase payments and related expenses, operation of the current facility, and any other expenses related to replacement of the facility

Personal Service and/or Expense and Equipment

From General Revenue Fund $21,783,510



For the Western Missouri Mental Health Center and/or contracting for children's services in the Northwest Region

Personal Service and/or Expense and Equipment

From General Revenue Fund 971,833



For alcohol and drug treatment

Personal Service and/or Expense and Equipment

From General Revenue Fund 348,167

From Federal Funds 708,460

Total $23,811,970



Section 10.385. To the Department of Mental Health

For the purpose of funding the Sexually Violent Predator Program

Personal Service and/or Expense and Equipment

From General Revenue Fund $4,212,309



Section 10.405. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding division administration

Personal Service $1,270,645

Expense and Equipment 294,132

From General Revenue Fund 1,564,777



Personal Service 50,922

Expense and Equipment 7,195

From Federal Funds 58,117

Total $1,622,894



Section 10.415. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding community programs

From General Revenue Fund $71,940,711

From Federal Funds 1,200,000

From General Revenue Reimbursements Fund 4,544,329



For consumer and family-directed supports/in-home services/ choices for families

From General Revenue Fund 21,075,275



For services for children in the custody of the Division of Family Services

From Mental Health Interagency Payments Fund 1,049,857



For SB 40 Board tax funds to be used as match for Medicaid initiatives for clients of the Division

From Mental Health Trust Fund 5,852,732E



For the purpose of funding programs and in-home family directed services for persons with autism and their families

From General Revenue Fund 3,886,119



For early childhood intervention services

From General Revenue Fund 1,341,071

From Federal Funds 3,763,919

From Mental Health Interagency Payments Fund 4,547,312

Total $119,201,325



Section 10.420. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding family support loans pursuant to Section 633.185, RSMo

From Family Support Loan Fund $291,305



For the purpose of funding family support stipends pursuant to Section 633.180, RSMo

From General Revenue Fund 661,789

Total $953,094



Section 10.425. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding community support staff

Personal Service, Expense and Equipment, and/or Purchase of Community Services

From General Revenue Fund $2,807,247

From Federal Funds 19,072,577

Total $21,879,824



Section 10.430. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding nursing home reform requirements of the Omnibus Budget Reconciliation Act of 1987

Personal Service

From General Revenue Fund $82,357

From Federal Funds 223,748

Total $306,105



Section 10.435. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding developmental disabilities services

Personal Service $326,019

Expense and Equipment 1,187,593

From Federal Funds $1,513,612



Section 10.500. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Albany Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $1,600,415



Section 10.505. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Central Missouri Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $1,631,720



Section 10.510. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Hannibal Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $2,105,780



Section 10.515. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Joplin Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $2,042,968



Section 10.520. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Kansas City Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $2,790,810

From Federal Funds 5,595

Total $2,796,405



Section 10.525. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Kirksville Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $1,527,469



Section 10.530. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Poplar Bluff Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $1,756,885



Section 10.535. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Rolla Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $1,780,945



Section 10.540. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Sikeston Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $1,688,814

From Federal Funds 5,595

Total $1,694,409



Section 10.545. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the Springfield Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $2,254,312



Section 10.550. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding the St. Louis Regional Center

Personal Service and/or Expense and Equipment

From General Revenue Fund $4,230,127

From Federal Funds 11,190

Total $4,241,317



Section 10.560. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding fuel and utility expenses at state facilities operated by the Division of Mental Retardation-Developmental Disabilities, provided that up to three percent of this appropriation may be used for facilities operated by the Division of Comprehensive Psychiatric Services

Expense and Equipment

From General Revenue Fund $3,254,349



Section 10.570. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding Bellefontaine Habilitation Center

Personal Service, Expense and Equipment, and/or Purchase of Community Services

From General Revenue Fund $23,015,805

From Federal Funds 1,613,661

Total $24,629,466



Section 10.575. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding Higginsville Habilitation Center

Personal Service, Expense and Equipment, and/or Purchase of Community Services

From General Revenue Fund $9,678,948

From Federal Funds 240,951



For Northwest Community Services

Personal Service, Expense and Equipment, and/or Purchase of Community Services

From General Revenue Fund 2,143,601

From Federal Funds 664,176

Total $12,727,676



Section 10.580. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding Marshall Habilitation Center

Personal Service, Expense and Equipment, and/or Purchase of Community Services

From General Revenue Fund $22,458,809

From Federal Funds 1,969,641

Total $24,428,450



Section 10.585. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding Nevada Habilitation Center

Personal Service, Expense and Equipment, and/or Purchase of Community Services

From General Revenue Fund $10,317,047



Section 10.590. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding St. Louis Developmental Disabilities Treatment Center

Personal Service, Expense and Equipment, and/or Purchase of Community Services

From General Revenue Fund $15,868,526

From Federal Funds 751,007

Total $16,619,533



Section 10.591. To the Board of Public Buildings

For the operation and maintenance of St. Louis Developmental Disabilities Treatment Center improvements

Expense and Equipment

From General Revenue Fund $84,861



Section 10.595. To the Department of Mental Health

For the Division of Mental Retardation-Developmental Disabilities

For the purpose of funding Southeast Missouri Residential Services

Personal Service, Expense and Equipment, and/or Purchase of Community Services

From General Revenue Fund $6,051,002

From Federal Funds 108,788

Total $6,159,790



Section 10.600. To the Department of Health

For the Office of the Director

For the purpose of funding program operations and support

Personal Service $2,202,750

Expense and Equipment 470,792

From General Revenue Fund 2,673,542



Personal Service 1,006,850

Expense and Equipment 545,126

From Federal Funds 1,551,976

Total $4,225,518



Section 10.605. To the Department of Health

For the purpose of funding the Center for Health Information and Evaluation

For the purpose of funding program operations and support

Personal Service $2,503,843

Expense and Equipment 985,907

From General Revenue Fund 3,489,750



Personal Service 3,356,498

Expense and Equipment 4,129,375

From Federal Funds 7,485,873



Expense and Equipment

From Missouri Public Health Services Fund 50,000



Personal Service 112,942

Expense and Equipment 18,000

From Workers' Compensation Fund 130,942

Total $11,156,565



Section 10.610. To the Department of Health

For the Center for Health Information and Evaluation

For the purpose of paying the fees of local registrars of vital records in accordance with Section 193.305, RSMo

From General Revenue Fund $155,000



Section 10.615. To the Department of Health

For the Center for Local Public Health

For the purpose of funding program operations and support

Personal Service $495,795

Expense and Equipment 77,286

From General Revenue Fund 573,081



Personal Service 89,556

Expense and Equipment 10,692

From Federal Funds 100,248



Personal Service 42,711

Expense and Equipment 164,902

From Department of Health Donated Fund 207,613

Total $880,942



Section 10.620. To the Department of Health

For the Center for Local Public Health Services

For the purpose of funding core public health functions and related expenses

From General Revenue Fund $9,662,092



Section 10.625. To the Department of Health

For the Center for Community Development and Health Care Access

For the purpose of funding program operations and support

Personal Service $201,442

Expense and Equipment 41,240

From General Revenue Fund 242,682



Personal Service 515,024

Expense and Equipment 348,233

From Federal Funds 863,257



Personal Service

From Health Access Incentive Fund 82,264



Personal Service 62,756

Expense and Equipment 22,500

From Professional and Practical Nursing Student Loan and Nurse Loan

Repayment Fund 85,256



For Caring Communities

From General Revenue Fund 2,223,774

From Federal Funds 1,218,333

Total $4,715,566



Section 10.630. To the Department of Health

For the Center for Community Development and Health Care Access

For the purpose of funding the Community Health Assessment Resource Team

Personal Service $346,890

Expense and Equipment 160,334

From General Revenue Fund 507,224



Personal Service 121,808

Expense and Equipment 10,000

From Federal Funds 131,808

Total $639,032



Section 10.635. To the Department of Health

For the Center for Community Development and Health Care Access

For the purpose of funding the Primary Care Resource Initiative Program

From Health Access Incentive Fund $4,054,000

From Department of Health Donated Fund 850,000

Total $4,904,000



Section 10.640. To the Department of Health

For the Center for Community Development and Health Care Access

For the purpose of funding the Financial Aid to Medical Students and Medical School Loan Repayment Programs in accordance with Chapter 191, RSMo

From General Revenue Fund $13,950

From Federal Funds 214,446

From Medical School Loan Repayment Fund 50,000

Total $278,396



Section 10.645. To the Department of Health

For the Center for Community Development and Health Care Access

For the purpose of funding the Nurse Loan and Nurse Loan Repayment Programs in accordance with Chapter 335, RSMo

From Federal Funds $60,000

From Professional and Practical Nursing Student Loan and Nurse Loan

Repayment Fund 450,000

Total $510,000



Section 10.655. To the Department of Health

For the Division of Administration

For the purpose of funding program operations and support

Personal Service $934,624

Expense and Equipment 303,467

From General Revenue Fund 1,238,091



Personal Service 1,279,008

Expense and Equipment 2,388,125

From Federal Funds 3,667,133



Personal Service 115,880

Expense and Equipment 419,280

From Missouri Public Health Services Fund 535,160



Expense and Equipment

From Health Access Incentive Fund 7,000

From Department of Health Document Services Fund 225,000

From Workers' Compensation Fund 8,000

From Department of Health Donated Fund 1,496,604



For the purpose of funding federal grants which may become available between sessions of the General Assembly

Personal Service and/or Expense and Equipment

From Federal Funds 5,000,000



For the purpose of funding receipt and disbursement of donations, gifts, and grants which may become available to the department during the year (excluding federal grants and funds)

Personal Service and/or Expense and Equipment

From Department of Health Donated Fund 2,000,000

Total $14,176,988



Section 10.660. To the Department of Health

For the Division of Administration

For the purpose of funding preventive health services under the provisions of the Preventive Health Services Block Grant

From Federal Funds $2,383,826



Section 10.665. To the Department of Health

For the Division of Administration

For the purpose of funding Aid to Local Governmental Health Facilities in accordance with Chapter 189, RSMo

From General Revenue Fund $23,505



Section 10.670. To the Department of Health

For the Division of Administration

For the purpose of funding the payment of refunds set off against debts in accordance with Section 143.786, RSMo

From Debt Offset Escrow Fund $50,000E



Section 10.675. To the Department of Health

For the Division of Administration

For the purpose of funding the State Public Health Laboratory

Personal Service $1,960,055

Expense and Equipment 1,320,766

From General Revenue Fund 3,280,821



Personal Service 1,068,677

Expense and Equipment 2,496,174

From Federal Funds 3,564,851



Personal Service 725,099

Expense and Equipment 1,483,300

From Missouri Public Health Services Fund 2,208,399

Total $9,054,071



Section 10.680. There is transferred out of the State Treasury, chargeable to the Health Initiatives Fund, Four Million, Two Hundred Sixty-Eight Thousand, Three Dollars ($4,268,003) to the Health Access Incentive Fund

From Health Initiatives Fund $4,268,003



Section 10.685. To the Department of Health

For the Missouri Health Facilities Review Committee

For the purpose of funding program operations and support

Personal Service $254,835

Expense and Equipment 61,891

From General Revenue Fund $316,726



Section 10.690. To the Department of Health

For the Division of Environmental Health and Communicable Disease Prevention

For the purpose of funding program operations and support

Personal Service $3,486,611

Expense and Equipment 4,207,382

From General Revenue Fund 7,693,993



Personal Service 4,057,874

Expense and Equipment 15,017,822

From Federal Funds 19,075,696



Personal Service 169,422

Expense and Equipment 70,532

From Hazardous Waste Remedial Fund 239,954



Personal Service 80,358

Expense and Equipment 235,050

From Missouri Public Health Services Fund 315,408



For the purpose of funding medications

From General Revenue Fund 2,200,000

From Federal Funds 9,213,055

Total $38,738,106



Section 10.695. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding program operations and support

Personal Service $1,654,981

Expense and Equipment 843,180

From General Revenue Fund 2,498,161



Personal Service 1,786,212

Expense and Equipment 4,066,786

From Federal Funds 5,852,998



Personal Service

From Health Initiatives Fund 39,818



For service coordination and related expenses

Personal Service and/or Expense and Equipment

From General Revenue Fund 1,037,836

From Federal Funds 997,181

Total $10,425,994



Section 10.700. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding maternal and child health services, including rape medical examinations, Sudden Infant Death Syndrome (SIDS) payments, and maternal and child health services from sources other than the Maternal and Child Health Block Grant

From General Revenue Fund $1,916,971



Section 10.705. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding maternal and child health services under the provisions of the Maternal and Child Health Block Grant

From Federal Funds $6,585,000



Section 10.710. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding family planning services, pregnancy testing, and follow-up services

From General Revenue Fund $5,118,639

From Federal Funds 1,464,819

Total $6,583,458



Section 10.715. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding alternatives to abortion services as follows: prenatal care, medical care, parenting skills, drug and alcohol testing and treatment, child care, newborn or infant care, housing, alternative schooling, adoption assistance, job training and placement, efforts to promote responsible paternity, ultrasound services, case management for pregnancy maintenance, domestic abuse protection, and transportation, such services to be for women only during their pregnancy and continuing for two years thereafter, excluding any services of the type described in Section 10.710, RSMo

From General Revenue Fund $1,000,000



Section 10.720. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding school-aged children's health services and related expenses

From Health Initiatives Fund $5,366,564



Section 10.725. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding children with special health care needs and related expenses

From General Revenue Fund $1,548,499

From Federal Funds 4,306,191

From Crippled Children's Service Fund 275,000

From Smith Memorial Endowment Fund 35,000

From Department of Health Interagency Payments Fund 3,720,527

Total $9,885,217



Section 10.730. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding head injury community rehabilitation and support services

From General Revenue Fund $1,724,298

From Federal Funds 250,000

Total $1,974,298



Section 10.735. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding genetic services

From General Revenue Fund $1,955,110

From Federal Funds 260,000

Total $2,215,110



Section 10.737. To the Department of Health

For the Division of Maternal, Child and Family Health

For the purpose of funding blindness education, screening, and treatment services

From Blindness Education, Screening, and Treatment Fund $126,667



Section 10.740. To the Department of Health

For the Division of Nutritional Health and Services

For the purpose of funding program operations and support

Personal Service $286,672

Expense and Equipment 301,951

From General Revenue Fund 588,623



Personal Service 2,735,828

Expense and Equipment 3,002,487

From Federal Funds 5,738,315

Total $6,326,938



Section 10.745. To the Department of Health

For the Division of Nutritional Health and Services

For the purpose of funding Women, Infants and Children (WIC) Supplemental Nutrition program distributions and related expenses

From General Revenue Fund $55,800

From Federal Funds 90,000,000

Total $90,055,800



Section 10.750. To the Department of Health

For the Division of Nutritional Health and Services

For the purpose of funding the Child and Adult Care Food Program

From Federal Funds $52,044,130E



Section 10.755. To the Department of Health

For the Division of Nutritional Health and Services

For the purpose of funding the Summer Food Service Program

From Federal Funds $8,747,200



Section 10.760. To the Department of Health

For the Division of Health Standards and Licensure

For the purpose of funding program operations and support

Personal Service $2,843,343

Expense and Equipment 459,012

From General Revenue Fund 3,302,355



Personal Service 1,752,392

Expense and Equipment 429,993

From Federal Funds 2,182,385



Personal Service 62,258

Expense and Equipment 13,650

From Health Access Incentive Fund 75,908



Personal Service 51,907

Expense and Equipment 18,200

From Mammography Fund 70,107



Personal Service 179,046

Expense and Equipment 81,840

From Early Childhood Development, Education and Care Fund 260,886



For the purpose of funding a diet pill education program

From Department of Health Donated Fund 130,000



For the purpose of health and safety inspections and related services

Personal Service and/or Expense and Equipment

From General Revenue Fund 3,370,870

From Federal Funds 2,555,958

From Missouri Public Health Services Fund 107,373

Total $12,055,842



Section 10.765. To the Department of Health

For the Division of Health Standards and Licensing

For the purpose of funding activities to improve the quality of child care, increase the availability of early childhood development programs, before- and after-school care, and in-home services for families with newborn children, and for general administration of the program in accordance with Section 313.835, RSMo

From Federal Funds $4,964,775

From Early Childhood Development, Education and Care Fund 728,740

Total $5,693,515



Section 10.770. To the Department of Health

For the Division of Chronic Disease Prevention and Health Promotion

For the purpose of funding program operations and support

Personal Service $758,675

Expense and Equipment 1,125,926

From General Revenue Fund 1,884,601



Personal Service 2,611,054

Expense and Equipment 7,340,588

From Federal Funds 9,951,642



Personal Service 70,670

Expense and Equipment 300,999

From Organ Donation Fund 371,669

Total $12,207,912



Section 10.775. To the Department of Health

For the Division of Chronic Disease Prevention and Health Promotion

For the purpose of funding the Missouri Arthritis Program

From General Revenue Fund $156,849



Missouri House of Representatives