FIRST REGULAR SESSION

[TRULY AGREED TO AND FINALLY PASSED]

CONFERENCE COMMITTEE SUBSTITUTE FOR

SENATE COMMITTEE SUBSTITUTE FOR

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 3

91ST GENERAL ASSEMBLY



0003L.04T 2001

AN ACT

To appropriate money for the expenses, grants, refunds, and distributions of the Department of Higher Education and the several divisions, programs, and institutions of higher education included therein to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 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 3.005. To the Department of Higher Education

For Higher Education Coordination

Personal Service $1,026,203

Expense and Equipment 275,890

From General Revenue Fund (Not to exceed 21.00 F.T.E.) $1,302,093



Section 3.010. To the Department of Higher Education

For regulation of proprietary schools as provided in Section 173.600, RSMo

Personal Service $163,899

Expense and Equipment 61,029

From General Revenue Fund (Not to exceed 4.00 F.T.E.) $224,928



Section 3.015. To the Department of Higher Education

For indemnifying individuals as a result of improper actions on the part of proprietary schools as provided in Section 173.612, RSMo

From Proprietary School Bond Fund (0 F.T.E.) $100,000



Section 3.020. To the Department of Higher Education

For annual membership in the Midwestern Higher Education Commission

From General Revenue Fund (0 F.T.E.) $82,500



Section 3.025. To the Department of Higher Education

For the Missouri Learners' Network

From General Revenue Fund (0 F.T.E.) $50,000



Section 3.030. To the Department of Higher Education

For contracts with public universities and reciprocal agreements with other states as provided in Section 173.051, RSMo

From General Revenue Fund (0 F.T.E.) $250,000



Section 3.035. To the Department of Higher Education

For the Missouri Bibliographic and Information User System

From General Revenue Fund (0 F.T.E.) $649,539



Section 3.040. To the Department of Higher Education

For the State Anatomical Board

From General Revenue Fund (0 F.T.E.) $3,069



Section 3.045. To the Department of Higher Education

For the Eisenhower Science and Mathematics Program

Personal Service $56,825

Expense and Equipment 20,400

Federal Education Programs 1,698,000



For statewide initiatives including the GEAR-UP program

Personal Service 277,770

Expense and Equipment 54,480

Federal Education Programs 1,197,572

From Federal Funds (Not to exceed 8.50 F.T.E.) $3,305,047



Section 3.050. To the Department of Higher Education

For MOSTARS grant and scholarship program administration

Personal Service $256,513

Expense and Equipment 160,694

From General Revenue Fund (Not to exceed 6.00 F.T.E.) $417,207



Section 3.055. To the Department of Higher Education

There is transferred out of the state treasury, chargeable to the General Revenue Fund, fifteen million, seven hundred eighty-seven thousand dollars to the Academic Scholarship Fund

From General Revenue Fund (0 F.T.E.) $15,787,000



Section 3.060. To the Department of Higher Education

For the Higher Education Academic Scholarship Program pursuant to Chapter 173, RSMo

From Academic Scholarship Fund (0 F.T.E.) $15,787,000E



Section 3.065. To the Department of Higher Education

There is transferred out of the state treasury, chargeable to the funds listed below, to the Student Grant Fund

From General Revenue Fund $16,403,436

From Federal Funds 1,000,000

From Missouri Student Grant Program Gift Fund 50,000

Total (0 F.T.E.) $17,453,436



Section 3.070. To the Department of Higher Education

For the Charles E. Gallagher Grants (Student Grants) Program pursuant to Chapter 173, RSMo

From Student Grant Fund (0 F.T.E.) $17,453,436E



Section 3.075. To the Department of Higher Education

There is transferred out of the state treasury, chargeable to the General Revenue Fund, one million, nine hundred twenty-five thousand dollars to the Missouri College Guarantee Fund

From General Revenue Fund (0 F.T.E.) $1,925,000



Section 3.080. To the Department of Higher Education

For the Missouri College Guarantee Program pursuant to Chapter 173, RSMo

From Missouri College Guarantee Fund (0 F.T.E.) $10,385,000



Section 3.085. To the Department of Higher Education

There is transferred out of the state treasury, chargeable to the General Revenue Fund, two million, one hundred eighty-five thousand dollars ($2,185,000) to the Advantage Missouri Trust Fund

From General Revenue Fund $2,185,000



Section 3.090. To the Department of Higher Education

For the Advantage Missouri Program pursuant to Chapter

173, RSMo

From Advantage Missouri Trust Fund $2,185,000E



Section 3.095. To the Department of Higher Education

For the Public Service Officer or Employee Survivor Grant Program pursuant to Section 173.260, RSMo

From General Revenue Fund (0 F.T.E.) $45,000



Section 3.100. To the Department of Higher Education

For the Vietnam Veterans Survivors Scholarship Program pursuant to Section 173.235, RSMo

From General Revenue Fund (0 F.T.E.) $15,000



Section 3.105. To the Department of Higher Education

There is transferred out of the state treasury, chargeable to the General Revenue Fund, five hundred fifty thousand dollars to the Marguerite Ross Barnett Scholarship Fund

From General Revenue Fund (0 F.T.E.) $550,000



Section 3.110. To the Department of Higher Education

For the Marguerite Ross Barnett Scholarship Program pursuant to Section 173.262, RSMo

From Marguerite Ross Barnett Scholarship Fund (0 F.T.E.) $550,000E



Section 3.115. To the Department of Higher Education

There is transferred out of the state treasury, chargeable to the Federal Student Loan Reserve Fund, six million, four hundred eighty-four thousand, three hundred thirty-four dollars to the U.S. Department of Education/Coordinating Board for Higher Education P.L. 105-33 recall account

From Federal Student Loan Reserve Fund (0 F.T.E.) $6,484,334E



Section 3.120. To the Department of Higher Education

For the Missouri Guaranteed Student Loan Program

Expense and Equipment

From General Revenue Fund $5,720



Personal Service 1,859,601

Expense and Equipment 8,155,606

For Collection Agency invoicing 4,000,000E

For 48-rule reimbursement penalties 1,000,000

From Guaranty Agency Operating Fund 15,015,207



Personal Service 87,920

Expense and Equipment 2,612,500E

From U.S. Department of Education/Coordinating Board for

Higher Education P.L. 105-33 interest account 2,700,420

Total (Not to exceed 51.33 F.T.E.) $17,721,347



Section 3.121. To the Department of Higher Education

For the E-Government Initiative

A quarterly report specifying budgeted costs, actual costs, and the expected return on investment shall be provided to the Chairs of the Senate Appropriations Committee and the House Budget Committee

Personal Service $371,000

Expense and Equipment 1,023,400

From Guaranty Agency Operating Fund (Not to exceed 6.00 F.T.E.) $1,394,400



Section 3.125. To the Department of Higher Education

There is transferred out of the state treasury, chargeable to the Federal Student Loan Reserve Fund, eight million dollars to the Guaranty Agency Operating Fund

From Federal Student Loan Reserve Fund (0 F.T.E.) $8,000,000E



Section 3.130. To the Department of Higher Education

For the purchase of defaulted loans, payment of default aversion fees, reimbursement to the federal government, and investment of funds in the Federal Student Loan Reserve Fund

From Federal Student Loan Reserve Fund (0 F.T.E.) $70,000,000



Section 3.135. To the Department of Higher Education

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

From Debt Offset Escrow Fund (0 F.T.E.) $750,000E



Section 3.140. To the Department of Higher Education

There is transferred out of the state treasury, chargeable to the Guaranty Agency Operating Fund, two million, one dollars to the Federal Student Loan Reserve Fund

From Guaranty Agency Operating Fund (0 F.T.E.) $2,000,001E



Section 3.145. To the Department of Higher Education

For distribution to community colleges as provided in Section 163.191, RSMo

From General Revenue Fund $99,806,594

From Lottery Proceeds Fund 4,849,155



For Jim Sears Center in Edina

From General Revenue Fund 79,300



For community college development centers

From General Revenue Fund 300,000



For selected out-of-district courses

From General Revenue Fund 1,430,566



For workforce preparation projects

From General Revenue Fund 18,340,720

From Lottery Proceeds Fund 1,480,392



For program improvements in workforce preparation with the emphasis to provide education and training at community colleges for unemployed and under-employed citizens

From General Revenue Fund 2,000,000



For Regional Technical Education Initiatives

From General Revenue Fund 24,925,000

Total (0 F.T.E.) $153,211,727



Section 3.150. To the Department of Higher Education

For community colleges

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

From Debt Offset Escrow Fund (0 F.T.E.) $250,000E



Section 3.155. To Linn State Technical College

All Expenditures

From General Revenue Fund $5,233,060



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

From Debt Offset Escrow Fund 30,000E

Total $5,263,060



Section 3.160. To Central Missouri State University

All Expenditures

From General Revenue Fund $56,188,016

From Lottery Proceeds Fund 5,844,752



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

From Debt Offset Escrow Fund 75,000E

Total $62,107,768



Section 3.165. To Southeast Missouri State University

All Expenditures

From General Revenue Fund $45,393,536

From Lottery Proceeds Fund 5,167,374



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

From Debt Offset Escrow Fund 75,000E

Total (0 F.T.E.) $50,635,910



Section 3.170. To Southwest Missouri State University

All Expenditures

From General Revenue Fund $79,907,855

From Lottery Proceeds Fund 9,560,091



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

From Debt Offset Escrow Fund 75,000E

Total $89,542,946



Section 3.175. To Lincoln University

All Expenditures

From General Revenue Fund $17,332,387

From Lottery Proceeds Fund 1,935,218



For the purpose of funding the Missouri Teacher Academy

From General Revenue Fund 100,000



For the purpose of matching Title III Endowment Funds

From General Revenue Fund 400,000



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

From Debt Offset Escrow Fund 75,000E

Total $19,842,605



Section 3.180. To Truman State University

All Expenditures

From General Revenue Fund $42,628,054

From Lottery Proceeds Fund 4,261,978



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

From Debt Offset Escrow Fund 75,000E

Total $46,965,032



Section 3.185. To Northwest Missouri State University

All Expenditures

From General Revenue Fund $29,265,673

From Lottery Proceeds Fund 3,041,213



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

From Debt Offset Escrow Fund 75,000E

Total $32,381,886



Section 3.190. To Missouri Southern State College

All Expenditures

From General Revenue Fund $19,328,665

From Lottery Proceeds Fund 2,170,634



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

From Debt Offset Escrow Fund 75,000E

Total $21,574,299



Section 3.195. To Missouri Western State College

All Expenditures

From General Revenue Fund $19,827,355

From Lottery Proceeds Fund 2,168,608



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

From Debt Offset Escrow Fund 75,000E

Total $22,070,963



Section 3.200. To Harris-Stowe State College

All Expenditures

From General Revenue Fund $10,459,080

From Lottery Proceeds Fund 823,005



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

From Debt Offset Escrow Fund 75,000E

Total $11,357,085



Section 3.205. To the University of Missouri

For operation of its various campuses and programs

All Expenditures

From General Revenue Fund $419,603,730

From Lottery Proceeds Fund 38,208,043



For Disabled Sports Recreation

From General Revenue Fund 250,000



For the payment of refunds set off against debt as required by Section 143.786, RSMoFrom Debt Offset Escrow Fund 200,000E

Total $458,261,773



Section 3.210. To the University of Missouri

For the Missouri Research and Education Network (MOREnet)

All Expenditures

From General Revenue Fund $12,968,625



Section 3.215. To the University of Missouri

For the University of Missouri Hospital and Clinics

All Expenditures

From General Revenue Fund $9,679,635



Section 3.220. To the University of Missouri

For the Ellis Fischel Cancer Center

All Expenditures

From General Revenue Fund $4,581,985



Section 3.225. To the University of Missouri

For the Missouri Rehabilitation Center

All Expenditures

From General Revenue Fund $10,907,435



Section 3.230. To the University of Missouri

For a program of research into Alzheimer's Disease

All Expenditures

From General Revenue Fund $252,639



Section 3.235. To the University of Missouri

For the Missouri Institute of Mental Health

All Expenditures

From General Revenue Fund $2,555,389



Section 3.240. To the University of Missouri

For the treatment of renal disease in a statewide program

All Expenditures

From General Revenue Fund $4,463,082



Section 3.245. To the University of Missouri

For the State Historical Society

All Expenditures

From General Revenue Fund $1,025,112



Section 3.250. To the Board of Curators of the University of Missouri

For investment in registered federal, state, county, municipal, or school district bonds as provided by law

From State Seminary Fund (0 F.T.E.) $1,500,000



Section 3.255. To the Board of Curators of the University of Missouri

For the use of the University of Missouri

From State Seminary Moneys Fund, Income from Investments (0 F.T.E.) $250,000





Bill Totals

General Revenue Fund $979,128,985

Federal Funds 4,305,047

Other Funds 170,520,490

Total $1,153,954,522



Missouri House of Representatives