FIRST REGULAR SESSION

[TRULY AGREED TO AND FINALLY PASSED]

CONFERENCE COMMITTEE SUBSTITUTE FOR

SENATE COMMITTEE SUBSTITUTE FOR

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 10

91ST GENERAL ASSEMBLY

0010L.04T 2001

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 $3,023,148

Expense and Equipment 2,822,698

Personal Service and/or Expense and Equipment 335,905

From General Revenue Fund 6,181,751

Personal Service 36,576

Expenses and Equipment 5,906,691

Personal Service and/or Expense and Equipment 4,064

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 435,540

Personal Service 7,364

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

Personal Service 178,588

Expense and Equipment 2,965,029

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 17.20 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 232,139

Expense and Equipment 2,540,765

Personal Service and/or Expense and Equipment 25,793

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 107,018

Expense and Equipment 407,045

Personal Service and/or Expense and Equipment 11,891

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 & Aging

Expense and Equipment

From General Revenue 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

and $584,000 shall be used to purchase adult acute beds $72,966,910

Personal Service 2,049,635

Expense and Equipment 3,838,611

Personal Service and/or Expense and Equipment 227,737

From General Revenue Fund 79,082,893

For adult community programs 17,073,733

Personal Service 115,546

Expense and Equipment 1,849,386

Personal Service and/or Expense and Equipment 12,838

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 200,000

Total (Not to exceed 56.89 F.T.E.) $98,655,020

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 835,884

Expense and Equipment 2,232,641

Personal Service and/or Expense and Equipment 92,876

From General Revenue Fund 24,457,197

For youth community programs 3,696,148

Personal Service 89,465

Expense and Equipment 2,598,607

Personal Service and/or Expense and Equipment 9,940

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 $917,027

Expense and Equipment 320,229

Personal Service and/or Expense and Equipment 101,892

From Mental Health Interagency Payments Fund (Not to exceed 38.00 F.T.E.) $1,339,148

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.) $5,144,730

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 $36,149,448

Expense and Equipment 4,843,007

Personal Service and/or Expense and Equipment 4,016,605

For alcohol and drug treatment

Personal Service 602,385

Expense and Equipment 207,355

Personal Service and/or Expense and Equipment 66,932

From General Revenue Fund (Not to exceed 1,435.43 F.T.E.) $45,885,732

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 $9,897,413

Expense and Equipment 1,688,571

Personal Service and/or Expense and Equipment 1,099,713

From General Revenue Fund 12,685,697

Personal Service 393,404

Personal Service and/or Expense and Equipment 43,712

From Federal Funds 437,116

For psychiatric services

Personal Service 360,756

Personal Service and/or Expense and Equipment 40,084

From Mental Health Trust Fund 400,840

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

Personal Service 1,817,633

Expense and Equipment 306,492

Personal Service and/or Expense and Equipment 201,959

From General Revenue Fund 2,326,084

Total (Not to exceed 487.63 F.T.E.) $15,849,737

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 $16,154,919

Expense and Equipment 2,203,198

Personal Service and/or Expense and Equipment 1,794,991

From General Revenue Fund 20,153,108

Personal Service 159,250

Personal Service and/or Expense and Equipment 17,695

From Federal Funds 176,945

Total (Not to exceed 628.88 F.T.E.) $20,330,053

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 $2,749,023

Expense and Equipment 528,773

Personal Service and/or Expense and Equipment 305,447

From General Revenue Fund (Not to exceed 109.17 F.T.E.) $3,583,243

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 $1,719,428

Expense and Equipment 326,468

Personal Service and/or Expense and Equipment 191,047

From General Revenue Fund (Not to exceed 75.75 F.T.E.) $2,236,943

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 $5,148,178

Expense and Equipment 849,077

Personal Service and/or Expense and Equipment 572,020

From General Revenue Fund (Not to exceed 200.48 F.T.E.) $6,569,275

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 $10,266,503

Expense and Equipment 3,174,177

Personal Service and/or Expense and Equipment 1,140,722

From General Revenue Fund 14,581,402

Personal Service 143,918

Personal Service and/or Expense and Equipment 15,991

From Federal Funds 159,909

For alcohol and drug treatment

Personal Service 395,813

Personal Service and/or Expense and Equipment 43,979

From General Revenue Fund 439,792

Total (Not to exceed 403.78 F.T.E.) $15,181,103

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 $5,669,695

Expense and Equipment 1,190,285

Personal Service and/or Expense and Equipment 629,966

From General Revenue Fund 7,489,946

Personal Service 252,734

Expense and Equipment 760

Personal Service and/or Expense and Equipment 28,082

From Federal Funds 281,576

For services for children and youth

Personal Service 1,785,020

Expense and Equipment 117,550

Personal Service and/or Expense and Equipment 198,335

From General Revenue Fund 2,100,905

Total (Not to exceed 258.75 F.T.E.) $9,872,427

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 $14,201,901

Expense and Equipment 1,620,458

Personal Service and/or Expense and Equipment 1,577,989

From General Revenue Fund (Not to exceed 556.25 F.T.E.) $17,400,348

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 $17,239,630

Expense and Equipment 2,705,685

Personal Service and/or Expense and Equipment 1,915,514

From General Revenue Fund 21,860,829

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

Personal Service 802,542

Expense and Equipment 83,417

Personal Service and/or Expense and Equipment 89,171

From General Revenue Fund 975,130

For alcohol and drug treatment

Personal Service 298,669

Expense and Equipment 16,313

Personal Service and/or Expense and Equipment 33,185

From General Revenue Fund 348,167

Personal Service 540,423

Expense and Equipment 107,990

Personal Service and/or Expense and Equipment 60,047

From Federal Funds 708,460

Total (Not to exceed 706.84 F.T.E.) $23,892,586

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 $2,514,869

Expense and Equipment 1,099,179

Personal Service and/or Expense and Equipment 279,429

From General Revenue Fund (Not to exceed 98.90 F.T.E.) $3,893,477

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 $75,353,644

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 22,003,479

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 4,057,273

For early childhood intervention services

From General Revenue Fund 1,400,135

From Federal Funds 3,763,919

From Mental Health Interagency Payments Fund 4,547,312

Total (0 F.T.E.) $123,772,680

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 879,789

Total (0 F.T.E.) $1,171,094

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 $984,596

Expense and Equipment 2,090,092

Personal Service and/or Expense and Equipment 109,399

From General Revenue Fund 3,184,087

Personal Service 8,590,200

Expenses and Equipment 1,348,446

Purchase of Community Service 8,179,464

Personal Service and/or Expense and Equipment 954,467

From Federal Funds 19,072,577

Total (Not to exceed 298.35 F.T.E.) $22,256,664

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 $1,207,947

Expense and Equipment 258,252

Personal Service and/or Expense and Equipment 134,216

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 $1,329,547

Expense and Equipment 154,446

Personal Service and/or Expense and Equipment 147,727

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 $1,610,033

Expense and Equipment 319,327

Personal Service and/or Expense and Equipment 178,892

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 $1,514,885

Expense and Equipment 361,388

Personal Service and/or Expense and Equipment 168,320

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 $2,168,475

Expense and Equipment 381,393

Personal Service and/or Expense and Equipment 240,942

From General Revenue Fund 2,790,810

Expense and Equipment

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 $1,139,423

Expense and Equipment 263,867

Personal Service and/or Expense and Equipment 126,603

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 $1,367,992

Expense and Equipment 238,844

Personal Service and/or Expense and Equipment 151,999

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 $1,449,565

Expense and Equipment 173,744

Personal Service and/or Expense and Equipment 161,063

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 $1,310,711

Expense and Equipment 236,369

Personal Service and/or Expense and Equipment 145,634

From General Revenue Fund 1,692,714

Expense and Equipment

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 $1,687,545

Expense and Equipment 379,912

Personal Service and/or Expense and Equipment 187,505

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 $3,471,845

Expense and Equipment 408,596

Personal Service and/or Expense and Equipment 385,761

From General Revenue Fund 4,266,202

Expense and Equipment

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.) $3,143,887

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 $19,350,963

Expense and Equipment 1,794,102

Personal Service and/or Expense and Equipment 2,150,107

From General Revenue Fund 23,295,172

Personal Service 978,080

Expense and Equipment 526,906

Personal Service and/or Expense and Equipment 108,675

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 $8,034,093

Expense and Equipment 1,446,522

Personal Service and/or Expense and Equipment 892,677

From General Revenue Fund 10,373,292

Personal Service 216,856

Personal Service and/or Expense and Equipment 24,095

From Federal Funds 240,951

For Northwest Community Services

Personal Service 1,929,241

Personal Service and/or Expense and Equipment 214,360

From General Revenue Fund 2,143,601

Personal Service 598,795

Personal Service and/or Expense and Equipment 66,533

From Federal Funds 665,328

Total (Not to exceed 521.69 F.T.E.) $13,423,172

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 $19,001,672

Expense and Equipment 1,644,358

Personal Service and/or Expense and Equipment 2,111,297

From General Revenue Fund 22,757,327

Personal Service 1,493,263

Expense and Equipment 310,460

Personal Service and/or Expense and Equipment 165,918

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 $7,797,004

Expense and Equipment 1,760,704

Personal Service and/or Expense and Equipment 866,334

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 $14,989,223

Expense and Equipment 1,900,000

Personal Service and/or Expense and Equipment 1,665,469

From General Revenue Fund 18,554,692

Personal Service 675,906

Personal Service and/or Expense and Equipment 75,101

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 $4,848,859

Expense and Equipment 734,085

Personal Service and/or Expense and Equipment 538,762

From General Revenue Fund 6,121,706

Personal Service 79,909

Expense and Equipment 20,000

Personal Service and/or Expense and Equipment 8,879

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 89,914

Expense and Equipment 162,097

From Department of Health Donated Fund 252,011

Total (Not to exceed 14.50 F.T.E.) $925,340

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 $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 (to allow the Department the

ability to contract for these services at the local level when possible)

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

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. Any organization receiving federal funds pursuant to Title X of the federal Public Health Services Act may perform services which are required under the federal act, but otherwise prohibited pursuant to this section if:

1) Specifically directed by United States Secretary of Health and Human Services to perform such services by written order directed to the organization; and

2) Such order is final and no longer subject to appeal, and

3) The refusal to perform such required services will result in the withholding of federal funds to said organization.

Federal statutory or regulatory provisions or guidelines of general application shall not constitute such written order as described herein.

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. Any entity receiving federal funds pursuant to Title X of the federal Public Health Services Act may perform services which are required under the federal act, but otherwise prohibited pursuant to this section if:

1) Specifically directed by the United States Secretary of Health and Human Services to perform such services by written order directed to the entity; and

2) Such order is final and no longer subject to appeal, and

3) The refusal to perform such required services will result in the withholding of federal funds to said entity.

Federal statutory or regulatory provisions or guidelines of general application shall not constitute such written order as described herein.

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. Any government entity receiving federal funds pursuant to Title X of the federal Public Health Services Act may perform services which are required under the federal act, but otherwise prohibited pursuant to this section if:

1) Specifically directed by the United States Secretary of Health and Human Services to perform such services by written order directed to the government entity; and

2) Such order is final and no longer subject to appeal, and

3) The refusal to perform such required services will result in the withholding of federal funds to said government entity.

Federal statutory or regulatory provisions or guidelines of general application shall not constitute such written order as described herein.

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, consisting of services or counseling offered to a pregnant woman and continuing for one year thereafter, to assist her in carrying her unborn child to term instead of having an abortion, and to assist her in caring for her dependent child or placing her child for adoption, including, but not limited to the following: prenatal care; medical and mental health care; parenting skills; drug and alcohol testing and treatment; child care; newborn or infant care; housing; utilities; educational services; food, clothing and supplies relating to pregnancy, newborn care and parenting; adoption assistance; job training and placement; establishing and promoting responsible paternity; ultrasound services; case management; domestic abuse protection; and transportation. Actual provision and delivery of such services shall be dependent on client needs and not otherwise prioritized by the department. Such services shall be available only during pregnancy and continuing for one year thereafter, and shall exclude any service of the type described in Section 10.710. An independent audit shall be conducted annually to ensure compliance with this section. None of these funds shall be expended to perform or induce, assist in the performing or inducing of, or refer for, abortions; and none of these funds shall be granted to organizations or affiliates of organizations that perform or induce, assist in the performing or inducing of, or refer for, abortions.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 $1,955,110

From Federal Funds 260,000

Total (0 F.T.E.) $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 (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 92,000,000

Total (0 F.T.E.) $92,055,800

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, provided that funds are distributed to each county based upon the number of eligible children residing in that county. Moneys that are not used by one county may be redistributed to another

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 (to allow the Department the ability to contract for these services at the local level when possible)

Personal Service 2,458,885

Expense and Equipment 411,985

Personal Service and/or Expense and Equipment 500,000

From General Revenue Fund 3,370,870

Personal Service 963,161

Expense and Equipment 1,092,797

Personal Service and/or Expense and Equipment 500,000

From Federal Funds 2,555,958

Personal Service 57,904

Expense and Equipment 49,469

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 2,551,462

Expense and Equipment 7,335,588

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 $623,247,390

Federal Funds 362,296,349

Other Funds 42,911,430

Total $1,028,455,169

Missouri House of Representatives