SECOND REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 1103
91ST GENERAL ASSEMBLY
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, 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 3.005. To the Department of Higher Education
For Higher Education Coordination
Personal Service $ 839,426
Expense and Equipment 263,301
From General Revenue Fund 1,102,727
For regulation of proprietary schools as provided in Section 173.600, RSMo
Personal Service 147,509
Expense and Equipment 49,433
From General Revenue Fund 196,942
For MOSTARS grant and scholarship program administration
Personal Service $218,036
Expense and Equipment 130,162
From General Revenue Fund 348,198
Total (Not to exceed 24.41 F.T.E.) $1,647,867
Section 3.010. 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 3.015. 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 3.020. To the Department of Higher Education
For the Missouri Learners' Network
From Federal Funds (0 F.T.E.) $410,800
Section 3.025. To the Department of Higher Education
For the State Anatomical Board
From General Revenue Fund (0 F.T.E.) $3,069
Section 3.030. To the Department of Higher Education
For the Eisenhower Science and Mathematics Program and the Teacher and Principal Training and Recruiting Fund Program
Personal Service $56,825
Expense and Equipment 20,400
Federal Education Programs 1,698,000
From Federal Funds (Not to exceed 1.00 F.T.E.) $1,775,225
Section 3.035. To the Department of Higher 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.) $2,000,000
Section 3.040. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the General Revenue Fund, to the Academic Scholarship Fund
From General Revenue Fund $14,208,300
Section 3.045. 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.) $14,208,300E
Section 3.050. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the funds listed below, to the Student Grant Fund
From General Revenue Fund $15,578,436
From Federal Funds 1,000,000E
From Missouri Student Grant Program Gift Fund 50,000E
Total (0 F.T.E.) $16,628,436
Section 3.055. 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.) $16,628,436E
Section 3.060. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the Lottery Proceeds Fund, to the Missouri College Guarantee Fund
From Lottery Proceeds Fund $1,925,000
Section 3.065. 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.) $7,635,000E
Section 3.080. 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 3.085. 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 3.090. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the General Revenue Fund, to the Marguerite Ross Barnett Scholarship Fund
From General Revenue Fund $500,000
Section 3.095. 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.) $500,000E
Section 3.100. To the Department of Higher Education
For the GEAR UP Program
Personal Service $252,560
Expense and Equipment 604,480
Federal Education Programs 697,572
From Federal Funds 1,554,612
For scholarships
From GEAR UP Scholarship Fund 200,000E
Total (Not to exceed 6.50 F.T.E.) $1,754,612
Section 3.105. To the Department of Higher Education
For return of funds to the U.S. Department of Education
From Higher Education P.L. 105-33 recall account (0 F.T.E.) $32,421,670
Section 3.110. To the Department of Higher Education
For the Missouri Guaranteed Student Loan Program
Personal Service $2,119,605
Expense and Equipment 8,382,382
Payment of fees for collection of defaulted loans 4,000,000E
Payment of penalties to the federal government associated with
late deposit of default collections 1,000,000
From Guaranty Agency Operating Fund 15,501,987
Personal Service 87,920
Expense and Equipment 2,612,500
From U.S. Department of Education/Coordinating Board for Higher
Education P.L. 105-33 interest account 2,700,420
Total (Not to exceed 59.33 F.T.E.) $18,202,407
Section 3.115. To the Department of Higher Education
For the E-Government Initiative
Personal Service $371,000
Expense and Equipment 1,014,400
From Guaranty Agency Operating Fund (Not to exceed 6.00 F.T.E.) $1,385,400
Section 3.120. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the Federal Student Loan Reserve Fund, to the Guaranty Agency Operating Fund
From Federal Student Loan Reserve Fund $8,000,000E
Section 3.125. 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.) $85,000,000
Section 3.130. 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 3.135. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the Guaranty Agency Operating Fund, to the Federal Student Loan Reserve Fund
From Guaranty Agency Operating Fund $2,000,001E
Section 3.140. To the Department of Higher Education
For distribution to community colleges as provided in Section 163.191, RSMo
From General Revenue Fund $89,222,333
From Lottery Proceeds Fund 4,364,239
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 1,800,000
For selected out-of-district courses
From General Revenue Fund 1,287,509
For workforce preparation projects
From General Revenue Fund 16,506,648
From Lottery Proceeds Fund 1,332,353
For Regional Technical Education Initiatives
From General Revenue Fund 22,387,500
Total (0 F.T.E.) $136,900,582
Section 3.145. 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 $250,000E
Section 3.150. To Linn State Technical College
All Expenditures
From General Revenue Fund $4,689,475
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 30,000E
Total $4,719,475
Section 3.155. To Central Missouri State University
All Expenditures
From General Revenue Fund $50,337,422
From Lottery Proceeds Fund 5,260,277
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 75,000E
Total $55,672,699
Section 3.160. To Southeast Missouri State University
All Expenditures
From General Revenue Fund $40,622,872
From Lottery Proceeds Fund 4,650,637
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 75,000E
Total $45,348,509
Section 3.165. To Southwest Missouri State University
All Expenditures
From General Revenue Fund $71,690,544
From Lottery Proceeds Fund 8,604,082
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 75,000E
Total $80,369,626
Section 3.170. To Lincoln University
All Expenditures
From General Revenue Fund $15,556,409
From Lottery Proceeds Fund 1,741,696
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 75,000E
Total $17,373,105
Section 3.175. To Truman State University
All Expenditures
From General Revenue Fund $38,273,114
From Lottery Proceeds Fund 3,835,780
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 75,000E
Total $42,183,894
Section 3.180. To Northwest Missouri State University
All Expenditures
From General Revenue Fund $26,254,372
From Lottery Proceeds Fund 2,737,092
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 75,000E
Total $29,066,464
Section 3.185. To Missouri Southern State College
All Expenditures
From General Revenue Fund $17,258,280
From Lottery Proceeds Fund 1,953,571
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 75,000E
Total $19,286,851
Section 3.190. To Missouri Western State College
All Expenditures
From General Revenue Fund $17,764,363
From Lottery Proceeds Fund 1,951,747
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 75,000E
Total $19,791,110
Section 3.195. To Harris-Stowe State College
All Expenditures
From General Revenue Fund $9,392,620
From Lottery Proceeds Fund 740,704
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 75,000E
Total $10,208,324
Section 3.200. To the University of Missouri
For operation of its various campuses and programs
All Expenditures
From General Revenue Fund $376,960,320
From Lottery Proceeds Fund 34,387,239
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund 200,000E
Total $411,547,559
Section 3.205. To the University of Missouri
For the Missouri Bibliographic and Information User System (MOBIUS)
All Expenditures
From General Revenue Fund $649,539
Section 3.210. To the University of Missouri
For the Missouri Research and Education Network (MOREnet)
All Expenditures
From General Revenue Fund $10,924,202
Section 3.215. To the University of Missouri
For the University of Missouri Hospital and Clinics
All Expenditures
From General Revenue Fund $8,911,671
Section 3.220. To the University of Missouri
For the Ellis Fischel Cancer Center
All Expenditures
From General Revenue Fund $4,223,786
Section 3.225. To the University of Missouri
For the Missouri Rehabilitation Center
All Expenditures
From General Revenue Fund $10,116,691
Section 3.230. To the University of Missouri
For Alzheimers disease research
All Expenditures
From General Revenue Fund $227,375
Section 3.235. To the University of Missouri
For a program of research into spinal cord injuries
All Expenditures
From Spinal Cord Injury Fund $375,000
Section 3.240. To the University of Missouri
For the Missouri Institute of Mental Health
All Expenditures
From General Revenue Fund $2,299,850
Section 3.245. To the University of Missouri
For the treatment of renal disease in a statewide program
All Expenditures
From General Revenue Fund $4,016,774
Section 3.250. To the University of Missouri
For the State Historical Society
All Expenditures
From General Revenue Fund $922,601
Section 3.255. 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 $1,500,000
Section 3.260. 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 $250,000
BILL TOTALS
General Revenue $ 874,376,442
Federal Funds 6,740,637
Other Funds 212,968,894
Total $1,094,085,973
Missouri House of Representatives