FIRST REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 10
91ST GENERAL ASSEMBLY
Taken up for Perfection March 13, 2001. Bill ordered Perfected and printed.
TED WEDEL, Chief Clerk
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.
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 (Not to exceed 196.64 F.T.E.) $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 (Not to exceed 83.34 F.T.E.) $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 (0 F.T.E.) $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 (not to exceed 6.00 F.T.E.) $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 (0 F.T.E.) $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 (Not to exceed 4.00 F.T.E.) $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 (Not to exceed 1.71 F.T.E.) $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 (Not to exceed 6.00 F.T.E.) $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 (Not to exceed 67.15 F.T.E.) $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 $235,540
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 442,904
For prevention and education services 2,736,915
Personal Service 228,162
Expense and Equipment 78,165
From Federal Funds 3,043,242
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
For Community 2000 Team Programs
From General Revenue Fund 230,000
From Federal Funds 2,317,651
For school-based alcohol and drug abuse prevention programs
From Federal Funds 187,827
Total (Not to exceed 13.00 F.T.E.) $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 (Not to exceed 10.00 F.T.E.) $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 (Not to exceed 1.00 F.T.E.) $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 (0 F.T.E.) $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 343,261
From General Revenue Fund 1,917,755
Personal Service 415,320
Expense and Equipment 295,401
From Federal Funds 710,721
For the Committee on Minority Special Health, Psychological
and Social Needs of Older Individuals and the Institute
on Minority Health and Aging
Expense and Equipment
From General Revenue Fund 28,000
From Federal Funds 7,000
For suicide prevention initiatives
Expense and Equipment
From Federal Funds 150,000
Total (Not to exceed 46.93 F.T.E.) $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
For adult community programs in counties serving a disproportionate
share of forensic clients
From General Revenue Fund 300,000
Total (Not to exceed 56.89 F.T.E.) $98,269,020
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 (0 F.T.E.) $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 (0 F.T.E.) $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 (0 F.T.E.) $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 (Not to exceed 17.39 F.T.E.) $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 (Not to exceed 25.05 F.T.E.) $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 (Not to exceed 38.00 F.T.E.) $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 (0 F.T.E.) $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 (0 F.T.E.) $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 (0 F.T.E.) $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 $44,974,686
For alcohol and drug treatment
Personal Service and/or Expense and Equipment 876,672
From General Revenue Fund (Not to exceed 1,435.43 F.T.E.) $45,851,358
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 2,323,455
Total (Not to exceed 487.63 F.T.E.) $15,795,333
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 $20,077,952
From Federal Funds 176,945
Total (Not to exceed 628.88 F.T.E.) $20,254,897
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 (Not to exceed 109.17 F.T.E.) $3,565,812
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 (Not to exceed 75.75 F.T.E.) $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 (Not to exceed 200.48 F.T.E.) $6,551,197
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 $14,543,313
From Federal Funds 159,909
For alcohol and drug treatment
Personal Service and/or Expense and Equipment
From General Revenue Fund 439,792
Total (Not to exceed 403.78 F.T.E.) $15,143,014
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 $7,481,282
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 (Not to exceed 255.25 F.T.E.) $9,706,926
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 (Not to exceed 581.75 F.T.E.) $18,121,533
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 (0 F.T.E.) $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 $21,832,038
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 (Not to exceed 706.84 F.T.E.) $23,860,498
Section 10.385. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding the Sexually Violent Predator Program
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed 109.90 F.T.E.) $4,215,561
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 247,657
From General Revenue Fund 1,518,302
Personal Service 50,922
Expense and Equipment 7,195
From Federal Funds 58,117
Total (Not to exceed 30.75 F.T.E.) $1,576,419
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 $78,766,577
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 22,931,683
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 4,228,427
For early childhood intervention services
From General Revenue Fund 1,459,199
From Federal Funds 3,763,919
From Mental Health Interagency Payments Fund 4,547,312
Total (0 F.T.E.) $128,344,035
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 1,098,916
Total (0 F.T.E.) $1,390,221
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 $3,560,927
From Federal Funds 19,072,577
Total (Not to exceed 298.35 F.T.E.) $22,633,504
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 (Not to exceed 7.46 F.T.E.) $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 (Not to exceed 7.98 F.T.E.) $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 (Not to exceed 41.38 F.T.E.) $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 (Not to exceed 48.88 F.T.E.) $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 (Not to exceed 56.13 F.T.E.) $2,108,252
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 (Not to exceed 53.06 F.T.E.) $2,044,593
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 (Not to exceed 72.91 F.T.E.) $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 (Not to exceed 41.29 F.T.E.) $1,529,893
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 (Not to exceed 46.08 F.T.E.) $1,758,835
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 (Not to exceed 51.88 F.T.E.) $1,784,372
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 $1,692,714
From Federal Funds 5,595
Total (Not to exceed 46.54 F.T.E.) $1,698,309
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 (Not to exceed 60.23 F.T.E.) $2,254,962
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 $4,266,202
From Federal Funds 11,190
Total (Not to exceed 124.77 F.T.E.) $4,277,392
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 (0 F.T.E.) $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 $23,295,172
From Federal Funds 1,613,661
Total (Not to exceed 973.62 F.T.E.) $24,908,833
Section 10.575. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Higginsville Habilitation CenterPersonal Service, Expense and Equipment, and/or Purchase of Community Services
From General Revenue Fund $9,839,149
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 665,328
Total (Not to exceed 488.09 F.T.E.) $12,889,029
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 $22,757,327
From Federal Funds 1,969,641
Total (Not to exceed 1,003.65 F.T.E.) $24,726,968
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 (Not to exceed 352.25 F.T.E.) $10,424,042
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 $18,554,692
From Federal Funds 751,007
Total (Not to exceed 767.96 F.T.E.) $19,305,699
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 (0 F.T.E.) $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 $6,121,706
From Federal Funds 108,788
Total (Not to exceed 240.02 F.T.E.) $6,230,494
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 $2,110,987
Expense and Equipment 157,155
From General Revenue Fund 2,268,142
Personal Service 1,107,943
Expense and Equipment 550,126
From Federal Funds 1,658,069
For the Office of Minority Health
Personal Service 213,396
Expense and Equipment 113,637
From General Revenue Fund 327,033
Expense and Equipment and/or Program Specific Distribution
From Federal Funds 106,904
For the Institute on Minority Health and Aging
Expense and Equipment
From General Revenue Fund 210,000
Total (Not to exceed 86.20 F.T.E.) $4,570,148
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 (Not to exceed 160.34 F.T.E.) $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 (0 F.T.E.) $155,000
Section 10.615. To the Department of Health
For the Center for Local Public Health Services
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 (Not to exceed 13.20 F.T.E.) $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 (0 F.T.E.) $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 (Not to exceed 19.00 F.T.E.) $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 (Not to exceed 11.50 F.T.E.) $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 General Revenue Fund 636,000
From Health Access Incentive Fund $4,054,000
From Department of Health Donated Fund 850,000
Total (0 F.T.E.) $5,540,000
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 (0 F.T.E.) $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 (0 F.T.E.) $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 (Not to exceed 70.00 F.T.E.) $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 (0 F.T.E.) $2,137,788
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 (0 F.T.E.) $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 (0 F.T.E.) $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 (Not to exceed 108.97 F.T.E.) $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 67,891
From General Revenue Fund (Not to exceed 8.00 F.T.E.) $322,726
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 $3,404,026
Expense and Equipment 4,158,334
From General Revenue Fund 7,562,360
Personal Service 4,016,373
Expense and Equipment 15,017,822
From Federal Funds 19,034,195
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 (Not to exceed 213.35 F.T.E.) $38,564,972
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 3,416,786
From Federal Funds 5,202,998
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 (Not to exceed 177.19 F.T.E.) $9,775,994
Section 10.697. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding sexual assault prevention education and victim services. Services shall be provided by rape crisis centers or when rape crisis centers are not available, through State sexual assault coalitions and other public and private nonprofit entities
From Federal Funds (0 F.T.E.) $789,134
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 (0 F.T.E.) $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 (0 F.T.E.) $6,585,000
Section 10.710. To the Department of Health
For the Division of Maternal, Child and Family Health
1. For the purpose of funding family planning services, pregnancy testing and follow-up services, provided that none of these funds appropriated herein may be expended to directly or indirectly subsidize abortion services or administrative expenses. Abortion services include performing, assisting with, or directly referring for abortions, or encouraging or counseling patients to have abortions. Family planning services are preconception services that limit or enhance fertility, including contraception methods, the management of infertility, preconception counseling, education, and general reproductive health care. Follow-up services are services that supplement initial consultations for family planning services and pregnancy testing but do not include pregnancy or childbirth care. Nondirective counseling is defined as providing patients with a list of health care and social service providers that provide pregnancy, prenatal, delivery, infant care, foster care, adoption, alternative to abortion and abortion services and nondirective, non-marketing information in regard to such providers. Such list may categorize the providers by the service or services they provide. An organization that receives these funds may not directly refer patients who seek abortion services to any organization that provides abortion services, including its own independent affiliate. Nondirective counseling relating to pregnancy may be provided. None of these funds may be paid or granted to an organization or an affiliate of an organization that provides abortion services. An organization that receives these funds may not display or distribute marketing materials about abortion services to patients. An otherwise qualified organization shall not be disqualified from receipt of these funds because of its affiliation with an organization that provides abortion services, provided that the affiliated organization that provides abortion services is independent as determined by the conditions set forth in this section. To ensure that the state does not lend its imprimatur to abortion services, and to ensure that an organization that provides abortion services does not receive a direct or indirect economic or marketing benefit from these funds, an organization that receives these funds and its independent affiliate that provides abortion services may not share any of the following:
(a) The same or similar name;
(b) Medical or non-medical facilities, including but not limited to
business offices, treatment, consultation, examination,
and waiting rooms;
(c) Expenses;
(d) Employee wages or salaries; or
(e) Equipment or supplies, including but not limited to computers,
telephone systems, telecommunications equipment and office
supplies.
An independent affiliate that provides abortion services must be separately incorporated from any organization that receives these funds. An organization that receives these funds must maintain financial records that demonstrate strict compliance with this section and that demonstrate that its independent affiliate that provides abortion services receives no direct or indirect economic or marketing benefit from these funds. An independent audit shall be conducted at least once every three years to ensure compliance with this section. If the organization is an affiliate of an organization which provides abortion services, the independent audit shall be conducted at least annually. The audit shall be conducted by either an independent auditing firm retained by the department of health or by an independent auditing firm approved by the department and retained by an organization receiving these funds. Nothing in this subsection requires an organization receiving federal funds pursuant to Title X of the Public Health Service Act to refrain from performing any service that must or shall be provided pursuant to Title X or the Title X Program Guidelines for Project Grants for Family Planning Services as published by the U.S. Department of Health and Human Services as such laws and guidelines are currently in effect.
2. If any provision of subsection 1 of this section is held invalid, the provision shall be severed from subsection 1 of this section and the remainder of subsection 1 of this section shall be enforced. If the entirety of subsection 1 of this section is held invalid, then this appropriation shall be in accordance with subsection 3 of this section; otherwise subsections 3 and 5 of this section shall have no effect.
3. For the purpose of funding family planning services, pregnancy testing, and follow-up services that are provided directly by the department of health or provided directly by government agencies of this state or provided directly by any political subdivision of this state or provided directly by community mental health centers organized pursuant to sections 205.975 to 205.990, RSMo, or provided directly by community action agencies organized pursuant to sections 660.370 to 660.374, RSMo, through contractual agreement with the department, provided that none of the funds appropriated herein may be expended to directly or indirectly subsidize abortion services or administrative expenses. Abortion services include performing, assisting with, or directly referring for abortions, or encouraging or counseling patients to have abortions. Family planning services are preconception services that limit or enhance fertility, including contraception methods, the management of infertility, preconception counseling, education, and general reproductive health care. Follow-up services are services that supplement initial consultations for family planning services and pregnancy testing but do not include pregnancy or childbirth care. Nondirective counseling is defined as providing patients with a list of health care and social service providers that provide pregnancy, prenatal, delivery, infant care, foster care, adoption, alternative to abortion and abortion services and nondirective, non-marketing information in regard to such providers. Such list may categorize the providers by the service or services they provide. An entity that receives funds pursuant to this subsection may not directly refer patients who seek abortion services to any organization that provides abortion services. Nondirective counseling relating to pregnancy may be provided. None of the funds provided pursuant to this subsection may be paid or granted to an entity that provides abortion services. Any entity receiving funds pursuant to this subsection may not display or distribute marketing materials about abortion services to patients. An independent audit shall be conducted at least once every three years to ensure compliance with this section. The audit shall be conducted by either an independent auditing firm retained by the department of health or by an independent auditing firm approved by the department and retained by the entity receiving these funds. Nothing in this subsection requires an entity receiving federal funds pursuant to Title X of the Public Health Service Act to refrain from performing any service that must or shall be provided pursuant to Title X or the Title X Program Guidelines for Project Grants for Family Planning Services as published by the U.S. Department of Health and Human Services as such laws and guidelines are currently in effect.
4. If the entirety of subsection 1 of this section is held invalid and any provision of subsection 3 of this section is held invalid, then this appropriation shall be in accordance with subsection 5; otherwise subsection 5 shall have no effect.
5. For the purpose of funding family planning services, pregnancy testing, and follow-up services that are provided directly by the department of health or provided by government agencies of this state or provided directly by any political subdivision of this state through contractual agreement with the department, provided that none of these funds appropriated herein may be expended to directly or indirectly subsidize abortion services or administrative expenses. Abortion services include performing, assisting with, or directly referring for abortions, or encouraging or counseling patients to have abortions. Family planning services are preconception services that limit or enhance fertility, including contraception methods, the management of infertility, preconception counseling, education, and general reproductive health care. Follow-up services are services that supplement initial consultations for family planning services and pregnancy testing but do not include pregnancy or childbirth care. Nondirective counseling is defined as providing patients with a list of health care and social service providers that provide pregnancy, prenatal, delivery, infant care, foster care, adoption, alternative to abortion and abortion services and nondirective, non-marketing information in regard to such providers. Such list may categorize the providers by the service or services they provide. The department and any other government entity receiving funds pursuant to this subsection may not directly refer patients who seek abortion services to any organization that provides abortion services. Nondirective counseling relating to pregnancy may be provided. None of the funds provided pursuant to this subsection may be paid or granted to a government entity that provides abortion services. The department and any other government entity receiving funds pursuant to this subsection may not display or distribute marketing materials about abortion services to patients. An independent audit shall be conducted at least once every three years to ensure compliance with this section. The audit shall be conducted by either an independent auditing firm retained by the department of health or by an independent auditing firm approved by the department and retained by the government entity receiving these funds. Nothing in this subsection requires the department and any other government entity receiving federal funds pursuant to Title X of the Public Health Service Act to refrain from performing any service that must or shall be provided pursuant to Title X or the Title X Program Guidelines for Project Grants for Family Planning Services as published by the U.S. Department of Health and Human Services as such laws and guidelines are currently in effect.
From General Revenue Fund $5,118,639
From Federal Funds 1,464,819
Total (0 F.T.E.) $6,583,458
Section 10.715. To the Department of Health
For the Division of Maternal, Child and Family Health
1. 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 one year thereafter, excluding any service of the type described in Section 10.710, provided that none of these funds may be expended for the purpose of performing, assisting or encouraging abortion and further provided that none of these funds may be expended to directly or indirectly subsidize abortion services, as verified by independent audit, and none of these funds may be granted to organizations or affilitiates of organizations which provide or promote abortions.
2. If any provision of subsection 1 of this section is held invalid, then this appropriation shall be in accordance with subsection 3; otherwise subsection 3 shall have no effect.
3. For the purpose of funding alternatives to abortion services provided directly by the department of health or provided directly by government agencies through contractual agreement with the department, 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 one year thereafter, excluding any service of the types described in Section 10.710, provided that none of these funds may be expended for the purpose of encouraging abortion.
From General Revenue Fund (0 F.T.E.) $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 (0 F.T.E.) $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 (0 F.T.E.) $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 (0 F.T.E.) $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 $2,055,110
From Federal Funds 260,000
Total (0 F.T.E.) $2,315,110
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 (0 F.T.E.) $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 (Not to exceed 87.00 F.T.E.) $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 (0 F.T.E.) $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 (0 F.T.E.) $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 (0 F.T.E.) $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 (Not to exceed 262.01 F.T.E.) $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 (0 F.T.E.) $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 1,236,001
From General Revenue Fund 1,994,676
Personal Service 2,376,137
Expense and Equipment 7,510,913
From Federal Funds 9,887,050
Personal Service 70,670
Expense and Equipment 300,999
From Organ Donation Fund 371,669
Total (Not to exceed 97.34 F.T.E.) $12,253,395
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 (0 F.T.E.) $156,849
Bill Totals
General Revenue Fund $628,552,387
Federal Funds 360,296,349
Other Funds 42,867,032
Total $1,031,715,768
Missouri House of
Representatives