SECOND REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 1102
91ST GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the State Board of Education and of the Department of Elementary and Secondary Education and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds and for the investment in registered bonds of the State Public School Fund by the State Board of Education for the period beginning July 1, 2002 and ending June 30, 2003.
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, 2002 and ending June 30, 2003, as follows:
Section 2.005. To the Department of Elementary and Secondary Education
For the Division of General Administration
Personal Service $2,666,926
Personal Service and/or Expense and Equipment 123,709
Expense and Equipment 135,254
From General Revenue Fund 2,925,889
Personal Service 1,069,834
Expense and Equipment and/or Program Distribution 1,179,070
Personal Service and/or Expense and Equipment 54,536
From Federal Funds 2,303,440
Expense and Equipment
From Lottery Proceeds Fund 110,880
Expense and Equipment
From Federal Funds 3,000,000
Personal Service 234,476
Personal Service and/or Expense and Equipment 11,846
Program Distribution and/or Expense and Equipment 2,682,888
From Excellence in Education Fund 2,929,210
Total (Not to exceed 104.65 F.T.E.) $11,269,419
Section 2.010. To the Department of Elementary and Secondary Education
For investments in registered federal, state, county, municipal, and school district bonds as provided by law
From State Public School Fund (0 F.T.E.) $10,000,000E
Section 2.015. To the Department of Elementary and Secondary Education
For construction and site acquisition costs to accommodate any reasonably anticipated net enrollment increase caused by any reduction or elimination of the voluntary transfer plan as approved by the United States Court of the Eastern District of Missouri pursuant to Senate Bill 781 (1998)
From General Revenue Fund (0 F.T.E.) $20,000,000
Section 2.020. To the Department of Elementary and Secondary Education
For distributions to the free public schools under the School Foundation Program as provided in Chapter 163, RSMo as follows: At least One Billion, Seven Hundred Eighty-Six Million, One Hundred One Thousand, Forty-Nine Dollars ($1,786,101,049) for the Equity Formula; and no more than: Three Hundred Fifty-Four Million, Eight Hundred Ninety Thousand, Six Hundred Eighty-Two Dollars ($354,890,682) for the Line 14 At-Risk Program; One Hundred Sixty-Two Million, Sixty-Seven Thousand, Seven Hundred Thirteen Dollars ($162,067,713) for Transportation; One Hundred Forty-Nine Million, Six Hundred Seventeen Thousand, Nine Hundred Eighty-Two Dollars ($149,617,982) for Special Education; Eleven Million, Ninety-Six Thousand, Nine Hundred Twenty-Five Dollars ($11,096,925) for Remedial Reading; Sixty-Nine Million, Six Hundred Twenty-One Thousand, Nine Hundred Ninety-Five Dollars ($69,621,995) for Early Childhood Special Education; Twenty-Four Million, Eight Hundred Seventy Thousand, One Hundred Four Dollars ($24,870,104) for Gifted Education; Thirty-Eight Million, Three Hundred Thirty-Seven Thousand, Seven Hundred Seventy-Four Dollars ($38,337,774) for Career Ladder; Fifty-Two Million, Eight Hundred Eighty Thousand, Four Hundred Twenty-Eight Dollars ($52,880,428) for Vocational Education; Thirty-Two Million, Three Hundred Four Thousand, Six Hundred Fifty-One Dollars ($32,304,651) for Early Childhood Development;
Provided that distributions to districts pursuant to the equity formula including the at-risk payment pursuant to line 14 shall be made by calculating state aid entitlements for all districts with a proration factor of 1.0 for lines 1(a) and line (b) of the equity formula, and lines 14(a) and 14(b) of the at-risk payment, and then reducing distributions to all districts, other than those receiving an adjustment in their payment amount pursuant to subdivision 2 of subsection 5 of section 163.031, RSMo, by a uniform percentage calculated by the department of elementary and secondary education as necessary to ensure that distributions pursuant to the equity formula and the at-risk payment pursuant to line 14 shall equal, as nearly as practicable, the entire amount appropriated for the equity formula and the at-risk payment pursuant to this section.
From Outstanding Schools Trust Fund $492,371,792
From State School Moneys Fund 2,090,805,688
From Lottery Proceeds Fund 88,240,365
From Early Childhood Development, Education and Care Fund 8,371,458
From Healthy Families Trust Fund-Child Care Account 2,000,000
For State Board of Education operated school programs
Personal Service 29,423,936
Personal Service and/or Expense and Equipment 1,547,447
Expense and Equipment 13,369,838
From General Revenue Fund 44,341,221
Personal Service 1,550,000
Personal Service and/or Expense and Equipment 78,985
Expense and Equipment 1,448,596
From Federal Funds 3,077,581
Expense and Equipment
From Bingo Proceeds for Education Fund 1,707,167
Total (Not to exceed 923.72 F.T.E.) $2,730,915,272
Section 2.025. To the Department of Elementary and Secondary Education
For professional development programs for educators, and Five Hundred Thousand Dollars ($500,000) for early grade literacy programs offered at Southeast Missouri State University
From General Revenue Fund $105,000
From Federal Funds 50,000
From Lottery Proceeds Fund 145,000
From Outstanding Schools Trust Fund 250,000
Total (0 F.T.E.) $550,000
Section 2.030. To the Department of Elementary and Secondary Education
For the School Food Services Program to reimburse schools for breakfasts and lunches
From General Revenue Fund $3,460,219
From Federal Funds 138,313,350E
Total (0 F.T.E.) $141,773,569
Section 2.035. To the Department of Elementary and Secondary Education
For lease purchases pursuant to Sections 166.131 and 166.300, RSMo, pertaining to the School Building Revolving Fund
From School Building Revolving Fund (0 F.T.E.) $1,500,000E
Section 2.040. To the Department of Elementary and Secondary Education
For advisors' salaries as provided in Section 169.580, RSMo, pertaining to the Special School Advisors Retirement Supplement Program
From General Revenue Fund (0 F.T.E.) $900
Section 2.045. To the Department of Elementary and Secondary Education
For distributions to the public elementary and secondary schools in this state, pursuant to Chapters 149 and 163, RSMo, pertaining to the Fair Share Fund
From Fair Share Fund (0 F.T.E.) $22,929,326E
Section 2.050. To the Department of Elementary and Secondary Education
For distributions to the public elementary and secondary schools in this state, pursuant to Chapters 144, 163, and 164, RSMo, pertaining to the School District Trust Fund
From School District Trust Fund (0 F.T.E.) $691,456,241E
Section 2.055. To the Department of Elementary and Secondary Education
For the apportionment to school districts, and state board operated school programs for expense and equipment, one-half the amount accruing to the General Revenue Fund from the County Foreign Insurance Tax
From General Revenue Fund (0 F.T.E.) $74,225,850E
Section 2.060. To the Department of Elementary and Secondary Education
For costs associated with school district bonds
From School District Bond Fund (0 F.T.E.) $5,000,000
Section 2.065. To the Department of Elementary and Secondary Education
For receiving and expending donations and federal funds provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the expenditure of said funds
From Federal Funds and Other Funds (0 F.T.E.) $15,000,000
Section 2.070. To the Department of Elementary and Secondary Education
For the Division of School Improvement
Personal Service $1,580,277
Personal Service and/or Expense and Equipment 82,843
Expense and Equipment 204,999
From General Revenue Fund 1,868,119
Personal Service 2,603,309
Personal Service and/or Expense and Equipment 130,443
Expense and Equipment 1,126,077
From Federal Funds 3,859,829
Personal Service 191,989
Personal Service and/or Expense and Equipment 10,087
Expense and Equipment 28,120
From Outstanding Schools Trust Fund 230,196
Total (Not to exceed 109.06 F.T.E.) $5,958,144
For the Division of Vocational and Adult Education
Personal Service $1,202,488
Personal Service and/or Expense and Equipment 62,000
Expense and Equipment 157,048
From General Revenue Fund 1,421,536
Personal Service 2,026,004
Personal Service and/or Expense and Equipment 101,300
Expense and Equipment 661,007
From Federal Funds 2,788,311
Total (Not to exceed 88.00 F.T.E.) $4,209,847
For the Division of Special Education
Personal Service $218,504
Personal Service and/or Expense and Equipment 11,500
Expense and Equipment 47,505
From General Revenue Fund 277,509
Personal Service 1,544,204
Personal Service and/or Expense and Equipment 81,143
Expense and Equipment 590,842
From Federal Funds 2,216,189
Total (Not to exceed 47.50 F.T.E.) $2,493,698
For the Division of Teacher Quality and Urban Education
Persona Service $1,064,827
Personal Service and/or Expense and Equipment 54,672
Expense and Equipment 100,923
From General Revenue Fund 1,220,422
Personal Service 33,105
Personal Service and/or Expense and Equipment 1,705
Expense and Equipment 381,661
From Federal Funds 416,471
Personal Service 76,106
Expense and Equipment and/or Program Distribution 4,006
Personal Service and/or Expense and Equipment 3,045
From Outstanding Schools Trust Fund 83,157
Total (Not to exceed 36.00 F.T.E.) $1,720,050
Section 2.071. To the Department of Elementary and Secondary Education
For improving services to Missouri children through activities
under the Goals 2000: Educate America Act
From Federal Funds (0 F.T.E.) $2,000,000
Section 2.072. To the Department of Elementary and Secondary Education
For the Division of School Improvement
Expense and Equipment
From Video Instructional Development & Educational Opportunity
Fund (0 F.T.E.) $300,000
Section 2.075. To the Department of Elementary and Secondary Education
For the Technology Grants Program and for planning and implementing computer network infrastructure for public elementary and secondary schools, including computer access to the Department of Elementary and Secondary Education and to improve the use of classroom technology
From General Revenue Fund $7,356,446
From Federal Funds 12,162,366
From Lottery Proceeds Fund 7,000,000
Total (0 F.T.E.) $26,518,812
Section 2.080. To the Department of Elementary and Secondary Education
For improving basic programs operated by local education agencies under Title I of the No Child Left Behind Act
From Federal Funds (0 F.T.E.) $190,000,000E
Section 2.085. To the Department of Elementary and Secondary Education
For the Reading First Grant Program under Title I of the No Child Left Behind Act
From Federal Funds (0 F.T.E.) $14,908,815E
Section 2.090. To the Department of Elementary and Secondary Education
For innovative educational program strategies under Title VI of the No Child Left Behind Act
From Federal Funds (0 F.T.E.) $11,000,000E
Section 2.095. To the Department of Elementary and Secondary Education
For programs for the gifted from interest earnings accruing in the Stephen Morgan Ferman Memorial for Education of the Gifted
From State School Moneys Fund (0 F.T.E.) $10,000E
Section 2.100. To the Department of Elementary and Secondary Education
For the Missouri Scholars and Fine Arts Academies
From General Revenue Fund $631,319
From Lottery Proceeds Fund 158,156
Total (0 F.T.E.) $789,475
Section 2.115. To the Department of Elementary and Secondary Education
For reimbursements to school districts for the Early Childhood Program, Hard-to-Reach Incentives, and Parent Education in conjunction with the Early Childhood Educational and Screening Program
From General Revenue Fund $86,118
From Federal Funds 824,000
From State School Moneys Fund 125,000
For grants to higher education institutions or area vocational technical schools for the Child Development Associate Certificate Program in collaboration with the Coordinating Board for Higher Education
From Federal Funds 400,000
For grants to school districts under the Early Childhood Development, Education and Care Program, including up to $25,000 in expense and equipment for program administration
From Early Childhood Development, Education and Care Fund 15,136,800
Total (0 F.T.E.) $16,571,918
Section 2.120. To the Department of Elementary and Secondary Education
For the A+ Schools Program
From General Revenue Fund $ 8,228,514
From Lottery Proceeds Fund 9,521,486
Total (0 F.T.E.) $17,750,000
Section 2.125. To the Department of Elementary and Secondary Education
For the Performance Based Assessment Program, provided that no additional cost shall be incurred by local school districts
From General Revenue Fund $10,915,247
From Federal Funds 7,184,722
From Outstanding Schools Trust Fund 128,125
From Lottery Proceeds Fund 874,321
Total (0 F.T.E.) $19,102,415
Section 2.130. To the Department of Elementary and Secondary Education
For courses, exams, and other expenses that lead to high school students receiving college creditFrom Lottery Proceeds Fund (0 F.T.E.) $711,786
Section 2.135. To the Department of Elementary and Secondary Education
For school renovation grants
From Federal Funds (0 F.T.E.) $14,252,588E
Section 2.140. To the Department of Elementary and Secondary Education
For the Instructional Improvement Grants Program pursuant to Title II Improving Teacher Quality
From Federal Funds (0 F.T.E.) $74,348,890E
Section 2.145. To the Department of Elementary and Secondary Education
For the Safe and Drug Free Schools Grants Program pursuant to Title IV of the No Child Left Behind Act
From Federal Funds $9,600,000E
Section 2.150. To the Department of Elementary and Secondary Education
For a safe schools initiative to include, but not be limited to, safe school grants, alternative education program grants, equipment, anti-violence curriculum development, and conflict resolution
From General Revenue Fund $5,300,000
From Lottery Proceeds Fund 2,375,000
Total (0 F.T.E.) $7,675,000
Section 2.155. To the Department of Elementary and Secondary Education
For the Public Charter Schools Program
From Federal Funds (0 F.T.E.) $2,432,000
Section 2.160. To the Department of Elementary and Secondary Education
For the state's portion of the scholarship program for teacher education students in approved programs at four-year colleges or universities in Missouri pursuant to the Excellence in Education Act
From General Revenue Fund $249,000
For the state's portion for scholarships for minority students pursuant to Section 161.415, RSMo
From Lottery Proceeds Fund 200,000
Total (0 F.T.E.) $449,000
Section 2.170. To the Department of Elementary and Secondary Education
For grants to public schools for whole-school, research-based reform programs
From Federal Funds (0 F.T.E.) $8,000,000E
Section 2.171. To the Department of Elementary and Secondary Education
For grants to rural and low income schools
From Federal Funds (0 F.T.E.) $2,100,000
Section 2.172. To the Department of Elementary and Secondary Education
For language acquisition pursuant to Title III of the No Child
Left Behind Act
From Federal Funds (0 F.T.E.) $1,700,000
Section 2.175. To the Department of Elementary and Secondary Education
For Advanced Placement examination fees for eligible children of low-income families
From Federal Funds $407,250
Section 2.180. To the Department of Elementary and Secondary Education
For the Refugee Children School Impact Grants Program
From Federal Funds (0 F.T.E.) $400,000
Section 2.185. To the Department of Elementary and Secondary Education
For character education initiatives
From Lottery Proceeds Fund $250,000
Section 2.190. To the Department of Elementary and Secondary Education
For the Missouri State Action for Education Leadership Project
From Federal Funds (0 F.T.E.) $300,000
Section 2.195. To the Department of Elementary and Secondary Education
For the Division of Vocational Rehabilitation
Personal Service $286,645
Personal Service and/or Expense and Equipment 15,050
Expense and Equipment 17,379
From General Revenue Fund 319,074
Personal Service 25,917,816
Personal Service and/or Expense and Equipment 1,352,032
Expense and Equipment 3,848,132
From Federal Funds 31,117,980
Total (Not to exceed 757.00 F.T.E.) $31,437,054
Section 2.200. To the Department of Elementary and Secondary Education
For the Vocational Rehabilitation Program
From General Revenue Fund $9,903,170
From Federal Funds 30,256,700
From Payments by the Department of Mental Health 1,000,000
From Lottery Proceeds Fund 1,400,000
Total (0 F.T.E.) $42,559,870
Section 2.205. To the Department of Elementary and Secondary Education
For the Disability Determination Program
From Federal Funds $18,000,000
Section 2.210. To the Department of Elementary and Secondary Education
For the Personal Care Assistance Program
From General Revenue Fund $29,095,554
From Federal Funds 39,588,342E
Total (0 F.T.E.) $68,683,896
Section 2.215. To the Department of Elementary and Secondary Education
For Independent Living Centers
From General Revenue Fund $2,537,042
From Federal Funds 1,592,546
From Independent Living Center Fund 210,000
Total (0 F.T.E.) $4,339,588
Section 2.220. To the Department of Elementary and Secondary Education
For the Project SUCCESS Program
From Federal Funds (0 F.T.E.) $500,000
Section 2.225. To the Department of Elementary and Secondary Education
For distributions to providers of vocational education programs
From Federal Funds (0 F.T.E.) $32,064,693
Section 2.230. To the Department of Elementary and Secondary Education
For job training programs pursuant to the Workforce Investment Act
From Federal Funds (0 F.T.E.) $6,797,937E
Section 2.235. To the Department of Elementary and Secondary Education
For distributions to educational institutions for the Adult Basic Education Program
From General Revenue Fund $4,279,293
From Federal Funds 12,500,000
From Outstanding Schools Trust Fund 525,313
Total (0 F.T.E.) $17,304,606
Section 2.240. To the Department of Elementary and Secondary Education
For a grant award program for literacy and family literacy providers that offer services that are complementary to adult basic education
From General Revenue Fund (0 F.T.E.) $1,184,991
Section 2.245. To the Department of Elementary and Secondary Education
For the School Age Child Care Program
From Federal Funds (0 F.T.E.) $6,478,758
Section 2.250. To the Department of Elementary and Secondary Education
For the Troops to Teachers Program
Personal Service $ 46,390
Expense and Equipment 153,610
From Federal Funds (Not to exceed 1.50 F.T.E.) $200,000
Section 2.255. To the Department of Elementary and Secondary Education
For the Special Education Program
From Federal Funds (0 F.T.E.) $162,315,211E
Section 2.260. To the Department of Elementary and Secondary Education
For special education excess costs and severe disabilities services
From Federal Funds (0 F.T.E.) $4,257,267E
Section 2.265. To the Department of Elementary and Secondary Education
For the First Steps Program
From General Revenue Fund $2,267,839
From Federal Funds 10,506,837
From Early Childhood Development, Education and Care Fund 6,833,261
Total (0 F.T.E.) $18,607,937
Section 2.270. To the Department of Elementary and Secondary Education
For payments to school districts for children in residential placements through the Department of Mental Health or the Division of Family Services pursuant to Section 167.126, RSMo
From General Revenue Fund $5,209,396
From Lottery Proceeds Fund 2,083,935
Total (0 F.T.E.) $7,293,331
Section 2.275. To the Department of Elementary and Secondary Education
For operational maintenance and repairs for State Board of Education operated schools
From Facilities Maintenance Reserve Fund $57,950
From Lottery Proceeds Fund 342,754
Total (0 F.T.E.) $400,704
Section 2.280. To the Department of Elementary and Secondary Education
For the Missouri Special Olympics Program
From General Revenue Fund $100,000
Section 2.285. To the Department of Elementary and Secondary Education
For the Sheltered Workshops Program
From General Revenue Fund (0 F.T.E.) $18,599,100
Section 2.290. To the Department of Elementary and Secondary Education
For payments to readers for blind or visually handicapped students in elementary and secondary schools
From General Revenue Fund $14,000
From State School Moneys Fund 25,000
Total (0 F.T.E.) $39,000
Section 2.295. To the Department of Elementary and Secondary Education
For a task force on blind student academic and vocational performance
From General Revenue Fund $95,000
Section 2.300. To the Department of Elementary and Secondary Education
For the Missouri School for the Deaf
From School for the Deaf Trust Fund (0 F.T.E.) $25,000E
Section 2.305. To the Department of Elementary and Secondary Education
For the Missouri School for the Blind
From School for the Blind Trust Fund (0 F.T.E.) $1,500,000E
Section 2.310. To the Department of Elementary and Secondary Education
For the State Schools for Severely Handicapped Children
From Handicapped Children's Trust Fund (0 F.T.E.) $30,000E
Section 2.315. To the Department of Elementary and Secondary Education
For the State Occupational Information Coordinating Committee
Personal Service
From General Revenue Fund $30,000
Personal Service 104,500
Expense and Equipment 146,510
From Federal Funds and Other Funds 251,010
Total (Not to exceed 3.00 F.T.E.) $281,010
Section 2.320. To the Department of Elementary and Secondary Education
For the Missouri Commission for the Deaf
Personal Service $234,192
Expense and Equipment 92,681
From General Revenue Fund 326,873
Expense and Equipment
From Federal Funds 50,000
From Certification of Interpreters Fund 100,000
Total (Not to exceed 7.00 F.T.E.) $476,873
Section 2.325. To the Department of Elementary and Secondary Education
Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the State School Moneys Fund
From General Revenue Fund $1,803,734,113
Section 2.330. To the Department of Elementary and Secondary Education
Funds are to be transferred out of the State Treasury, chargeable to the Gaming Proceeds for Education Fund, to the State School Moneys Fund
From Gaming Proceeds for Education Fund $205,520,542E
Section 2.335. To the Department of Elementary and Secondary Education
Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Outstanding Schools Trust Fund
From General Revenue Fund $421,300,000E
Section 2.340. To the Department of Elementary and Secondary Education
Funds are to be transferred out of the State Treasury, chargeable to the Intergovernmental Transfer Fund, to the School District Bond Fund
From Intergovernmental Transfer Fund $5,271,458
BILL TOTALS
General Revenue $2,481,608,754
Federal Funds 880,523,083
Other Funds 1,242,962,304
Total $4,605,094,141
Missouri House of Representatives