FIRST REGULAR SESSION
HOUSE BILL NO. 15
91ST GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE GREEN (73).
Read 1st time February 5, 2001, and 1000 copies ordered printed.
TED WEDEL, 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, 2001.
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, 2001, as follows:
Section 15.005. 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 the Early Childhood Special Education Program
From Early Childhood Development, Education and Care Fund $445,259
Section 15.010. To the Department of Elementary and Secondary Education
For the First Steps Program
From Federal Funds $776,837
From Early Childhood Development, Education and Care Fund 2,823,109
Total $3,599,946
Section 15.015. To the Department of Elementary and Secondary Education
For the State Occupational Information Coordinating Committee
Expense and Equipment
From Federal Funds $15,010
Section 15.020. To the Department of Higher Education
For statewide initiatives
Personal Service
From Federal Funds $76,845
Section 15.025. To the Department of Higher Education
For the Missouri Guaranteed Student Loan Program
For student loan default aversion services $1,500,000
For payment of fees for collection of defaulted loans 2,000,000E
For payment of penalties to the federal government associated with
late deposit of default collection 1E
From Guaranty Agency Operating Fund $3,500,001
Section 15.030. To the Department of Higher Education
There is transferred out of the State Treasury, chargeable to the Federal Student Loan Reserve Fund, Four Million Dollars ($4,000,000) to the Guaranty Agency Operating Fund
From Federal Student Loan Reserve Fund $4,000,000E
Section 15.035. To the Office of Administration
For the Division of Information Services
Personal Service
From Office of Administration Revolving Administrative Trust Fund $150,000
Section 15.040. To the Office of Administration
For the Missouri Ethics Commission
Personal Service
From General Revenue Fund $5,608
Section 15.045. To the Office of Administration
For payment of retirement benefits to the Public School Retirement System pursuant to Section 104.342, RSMo
From State School Moneys Fund $38,460E
Section 15.050. To the Office of Administration
To provide contingency funding for payroll expenses
From General Revenue Fund $1E
Section 15.055. To the Office of Administration
For the Missouri Veterans' Commission
For construction of a dementia wing at the St. Louis Veterans' Home, a veterans' home at Mt. Vernon, and outpatient clinics statewide
From Veterans' Commission Capital Improvement Trust Fund $5,445,000
Section 15.060. To the Office of Administration
For the Department of Corrections
For construction of the Eastern Reception, Diagnostic and Correctional Center at Bonne Terre
From Fourth State Building Fund $2,512,953
Section 15.065. To the Office of Administration
For modifications and improvements to the sewage treatment system at the Crossroads Correctional Center
From General Revenue Fund $1,660,248
Section 15.070. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, One Hundred Twenty-Six Million, Nine Hundred Thousand Dollars ($126,900,000) to the General Revenue Fund
From Healthy Families Trust Fund $126,900,000E
Section 15.075. To the Department of Agriculture
For the Office of the Director
Expense and Equipment
From Federal Funds $63,000
Section 15.080. To the Department of Economic Development
For general administration of Community Development activities
Expense and Equipment
From General Revenue Fund $116,037
Section 15.085. To the Department of Economic Development
For Missouri Real Estate Commission
Expense and Equipment
From Real Estate Commission Fund $7,111
Section 15.090. To the Department of Insurance
Personal Service $41,380
Expense and Equipment 84,792
From Department of Insurance Dedicated Fund $126,172
Section 15.095. To the Department of Insurance
For market conduct and financial examinations of insurance companies
Personal Service $12,496
Expense and Equipment 9,409
From Insurance Examiners Fund $21,905
Section 15.105. To the Department of Public Safety
For the State Highway Patrol
For the enforcement program
Personal Service $533,226
Expense and Equipment 249,960
From Federal Funds $783,186
Section 15.110. To the Department of Public Safety
For the Division of Highway Safety
For all allotments, grants and contributions from federal sources that may be deposited in the State Treasury for grants of National Highway Safety Act moneys
From Federal Funds $10,445,394
Section 15.115. There is transferred out of the State Treasury, chargeable to the Gaming Commission Fund, Forty-Six Thousand, Six Hundred Twelve Dollars ($46,612) to the Compulsive Gamblers Fund
From Gaming Commission Fund $46,612
Section 15.120. To the Adjutant General
For the National Guard Tuition Assistance Program
From Missouri National Guard Trust Fund $607,717
Section 15.125. To the Department of Corrections
For the purpose of funding the expense of fuel and utilities department wide
From General Revenue Fund $3,461,511
Section 15.130. To the Board of Public Buildings
For the Department of Corrections
For the purpose of funding the expense of fuel and utilities department wide
From General Revenue Fund $465,000
Section 15.135. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding Western Missouri Correctional Center at Cameron start up costs
From General Revenue Fund $400,000
Section 15.140. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding contractual services for physical health care
From General Revenue Fund $5,868,027
Section 15.145. 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
Expense and Equipment
From Federal Funds $1,002,048
Section 15.150. 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 $688,755
Section 15.155. 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
From General Revenue Fund $259,884
Section 15.160. To the Department of Mental Health
For the Division of Mental Retardation and Developmental Disabilities
For the purpose of funding fuel and utility expenses at state facilities operated by the Division of Mental Retardation and 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 $379,308
Section 15.165. To the Department of Social Services
For Departmental Administration
For the purpose of funding Grandparent Foster Care payments
From General Revenue Fund $9,274,737
Section 15.170. To the Department of Social Services
For Administrative Services
For the purpose of funding the Division of Data Processing
Expense and Equipment
From General Revenue Fund $534,576
From Federal Funds 513,418
Total $1,047,994
Section 15.175. To the Department of Social Services
For the Division of Family Services
For the purpose of funding job search assistance, skill training services, and emergency intervention services, including transportation expenses and other related expenses for active FUTURES, Temporary Assistance, and Work First participants
From General Revenue Fund $806,683
From Federal Funds 2,974,797
Total $3,781,480
Section 15.180. To the Department of Social Services
For the Division of Family Services
For the purpose of funding childcare services for recipients of the programs funded by the Temporary Assistance for Needy Families Block Grant, those who would be at risk of being eligible for Temporary Assistance for Needy Families and low-income families, the general administration of the programs, early childhood care and education programs pursuant to Chapter 313, RSMo, and to support the Educare program not to exceed $3,000,000 expenses
From Federal Funds $11,250,000E
Section 15.185. To the Department of Social Services
For the Division of Family Services
For the purpose of funding General Relief Program payments
From General Revenue Fund $820,000
Section 15.190. To the Department of Social Services
For the Division of Family Services
For the purpose of funding Blind Pensions and Supplemental payments to blind persons
From Blind Pension Fund $150,000
Section 15.195. To the Department of Social Services
For the Division of Family Services
For the purpose of funding the Low-Income Home Energy Assistance Program
From General Revenue Fund $5,000,000
From Federal Funds 26,235,110E
Total $31,235,110
Section 15.200. To the Department of Social Services
For the Division of Family Services
For the purpose of funding any program authorized under the provisions of House Bill No. 1111 Section 11.235, an Act of the 90th General Assembly, Second Regular Session
From General Revenue Fund $4,994,397
From Federal Funds 3,265,859
Total $8,260,256
Section 15.205. To the Department of Social Services
For the Division of Family Services
For the purpose of funding grants or contracts for local initiatives to assist victims of domestic violence
From Federal Funds $347,534
Section 15.210. To the Department of Social Services
For the Division of Aging
For the purpose of funding Home and Community Services grants; provided, however, that funds appropriated herein for Home Delivered Meals, distributed according to formula to the area agencies and which may, for whatever reason, not be expended shall be redistributed based upon need and ability to spend. The Area Agencies on Aging shall comply with all reporting requirements requested by the department and shall conduct public hearings on their spending plans and other operations as shall be required by the department.
From Federal Funds $1,750,000
Section 15.215. To the Attorney General
Personal Service $28,125
Expense and Equipment 76,275
From General Revenue Fund 104,400
Personal Service 141,810
Expense and Equipment 482,647
From Merchandising Practices Revolving Fund 624,457
Total $728,857
Section 15.220. To the Office of State Public Defender
For expenses authorized by the Public Defender Commission as provided by Section 600.090, RSMo
Expense and Equipment
From Legal Defender and Defender Fund $400,000
Missouri House of Representatives