SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 1110
91ST GENERAL ASSEMBLY
3010L.04T 2002
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 Senior Services, and the several divisions and programs thereof, the Missouri Health Facilities Review Committee and the Commission for the Senior Rx Program to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, 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 10.005. To the Department of Mental Health
For the Office of the Director
Personal Service $1,027,513
Expense and Equipment 156,601
From General Revenue Fund 1,184,114
Personal Service 39,620
Expense and Equipment 40,772
From Federal Funds 80,392
Total (Not to exceed 20.26 F.T.E.) $1,264,506
Section 10.007. To the Department of Mental Health
For the Office of the Director
For funding program operations and support
Personal Service $5,115,676
Expense and Equipment 1,782,790
From General Revenue Fund 6,898,466
Personal Service 367,137
Expense and Equipment 694,416
From Federal Funds 1,061,553
Total (Not to exceed 143.50 F.T.E.) $7,960,019
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 $3,185,287
Expense and Equipment 3,257,554
From General Revenue Fund 6,442,841
Personal Service 40,640
Expense and Equipment 1,756,691
From Federal Funds 1,797,331
Expense and Equipment
From Mental Health Interagency Payments Fund 2,800,000
Total (Not to exceed 79.34 F.T.E.) $11,040,172
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 $120,000
Section 10.017. There is transferred out of the State Treasury, chargeable to the Escheats Fund, Fifty Thousand Dollars 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 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 $100,000
Expense and Equipment 1,800,000
From Federal Funds (Not to exceed 2.00 F.T.E.) $1,900,000
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 4.00 F.T.E.) $81,119
Section 10.050. To the Department of Mental Health
For Medicaid payments related to intergovernmental payments
From Mental Health Intergovernmental Transfer Fund $12,000,000
From Federal Funds 18,000,000
Total (0 F.T.E.) $30,000,000
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 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 $1,303,655
Expense and Equipment 55,672
From General Revenue Fund 1,359,327
Personal Service 835,112
Expense and Equipment 821,957
From Federal Funds 1,657,069
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.
Expense and Equipment 499,843
From Federal Funds 899,843
Total (Not to exceed 62.62 F.T.E.) $4,312,709
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 7,218,264
Personal Service 228,162
Expense and Equipment 725,631
From Federal Funds 8,172,057
For prevention and education services
From Healthy Families Trust Fund-Tobacco Prevention Account 300,000
For tobacco retailer education
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 153,622
From Federal Funds 389,732
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 3,084,029
From Federal Funds 3,262,617
For Community 2000 Team programs
From General Revenue Fund 210,034
From Federal Funds 2,317,651
For school-based alcohol and drug abuse prevention programs
From Federal Funds 383,237
Total (Not to exceed 17.20 F.T.E.) $15,597,232
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 . $20,769,786
Personal Service 1,553,926
Expense and Equipment 2,769,333
From General Revenue Fund 25,093,045
For system enhancement of youth services
Personal Service 16,267
Expense and Equipment 731,802
From Federal Funds 748,069
For treatment of alcohol and drug abuse 29,144,357
Personal Service 659,332
Expense and Equipment 575,082
From Federal Funds 30,378,771
For treatment of alcohol and drug abuse
From Healthy Families Trust Fund-Health Care Account 2,077,681
From Health Initiatives Fund 4,558,388
Total (Not to exceed 69.13 F.T.E.) $62,855,954
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 $1,178,299
Expense and Equipment 194,885
From General Revenue Fund 1,373,184
Personal Service 415,320
Expense and Equipment 145,401
From Federal Funds 560,721
For the minority health and aging program
Expense and Equipment
From General Revenue Fund 10,500
From Federal Funds 7,000
For suicide prevention initiatives
Expense and Equipment
From Federal Funds 150,000
Total (Not to exceed 39.33 F.T.E.) $2,101,405
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 $67,472,271
Personal Service 1,564,442
Expense and Equipment 3,743,962
From General Revenue Fund 72,780,675
For adult community programs 16,665,238
Personal Service 190,069
Expense and Equipment 2,151,597
From Federal Funds 19,006,904
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 Healthy Families Trust Fund-Health Care Account 750,000
From Health Initiatives Fund 20,624
Total (Not to exceed 51.46 F.T.E.) $92,808,203
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 $70,866
From Federal Funds 212,599
Total (0 F.T.E.) $283,465
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 $851,392
For programs for the homeless mentally ill 3,842,992
Expense and Equipment 118,400
From Federal Funds 3,961,392
Total (0 F.T.E.) $4,812,784
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 $19,652,070
Personal Service 626,095
Expense and Equipment 1,975,358
From General Revenue Fund 22,253,523
For youth community programs 1,196,148
Personal Service 164,405
Expense and Equipment 1,113,607
From Federal Funds 2,474,160
For youth community programs
From Health Initiatives Fund 98,888
Total (Not to exceed 21.65 F.T.E.) $24,826,571
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 $599,800
Expense and Equipment 100,200
From Mental Health Interagency Payments Fund (Not to exceed 18.00 F.T.E.) $700,000
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.) $5,019,420
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 $9,080,488
From Federal Funds 916,243
Total (0 F.T.E.) $9,996,731
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 $35,542,040
Personal Service and/or Expense and Equipment 1,870,634
Expense and Equipment 5,785,650
From General Revenue Fund 43,198,324
For the provision of support services to other agencies
Expense and Equipment
From Mental Health Interagency Payments Fund 425,000
Total (Not to exceed 1,355.31 F.T.E.) $43,623,324
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 $9,948,751
Personal Service and/or Expense and Equipment 523,618
Expense and Equipment 1,737,181
From General Revenue Fund 12,209,550
Personal Service 415,260
Personal Service and/or Expense and Equipment 21,856
From Federal Funds 437,116
For psychiatric services
Personal Service 380,798
Personal Service and/or Expense and Equipment 20,042
From Mental Health Trust Fund 400,840
For direct and/or contract provision of children's services
Personal Service 1,918,612
Personal Service and/or Expense and Equipment 100,980
Expense and Equipment 306,492
From General Revenue Fund 2,326,084
Total (Not to exceed 457.31 F.T.E.) $15,373,590
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 $16,375,050
Personal Service and/or Expense and Equipment 861,845
Expense and Equipment 2,185,880
From General Revenue Fund 19,422,775
Personal Service 168,098
Personal Service and/or Expense and Equipment 8,847
From Federal Funds 176,945
Total (Not to exceed 614.88 F.T.E.) $19,599,720
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 $2,749,542
Personal Service and/or Expense and Equipment 144,713
Expense and Equipment 629,921
From General Revenue Fund (Not to exceed 109.17 F.T.E.) $3,524,176
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 $1,814,951
Personal Service and/or Expense and Equipment 95,524
Expense and Equipment 326,468
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 $5,434,188
Personal Service and/or Expense and Equipment 286,010
Expense and Equipment 849,937
From General Revenue Fund 6,570,135
Personal Service 1,198,380
Personal Service and/or Expense and Equipment 63,073
Expense and Equipment 78,684
From Federal Funds 1,340,137
Total (Not to exceed 244.38 F.T.E.) $7,910,272
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 $10,281,536
Personal Service and/or Expense and Equipment 541,133
Expense and Equipment 3,307,657
From General Revenue Fund 14,130,326
Personal Service 151,914
Personal Service and/or Expense and Equipment 7,995
From Federal Funds 159,909
Total (Not to exceed 380.78 F.T.E.) $14,290,235
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 $5,874,652
Personal Service and/or Expense and Equipment 309,192
Expense and Equipment 1,192,929
From General Revenue Fund 7,376,773
Personal Service 266,775
Personal Service and/or Expense and Equipment 14,041
Expense and Equipment 760
From Federal Funds 281,576
For services for children and youth
Personal Service 1,884,187
Personal Service and/or Expense and Equipment 99,168
Expense and Equipment 368,758
From General Revenue Fund 2,352,113
Total (Not to exceed 254.50 F.T.E.) $10,010,462
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 $14,193,623
Personal Service and/or Expense and Equipment 747,033
Expense and Equipment 1,999,929
From General Revenue Fund (Not to exceed 543.05 F.T.E.) $16,940,585
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 $17,901,303
Personal Service and/or Expense and Equipment 942,174
Expense and Equipment 2,579,285
From General Revenue Fund 21,422,762
For the Western Missouri Mental Health Center and/or contracting for children's services in the Northwest Region
Personal Service 822,196
Personal Service and/or Expense and Equipment 43,274
Expense and Equipment 109,660
From General Revenue Fund 975,130
Personal Service 300,082
Personal Service and/or Expense and Equipment 15,794
Expense and Equipment 29,994
From Federal Funds 345,870
Total (Not to exceed 681.73 F.T.E.) $22,743,762
Section 10.385. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding the Missouri Sexual Offender Treatment Center
Personal Service $2,955,495
Personal Service and/or Expense and Equipment 155,552
Expense and Equipment 992,015
From General Revenue Fund (Not to exceed 112.00 F.T.E.) $4,103,062
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 $1,023,278
Expense and Equipment 131,787
From General Revenue Fund 1,155,065
Personal Service 50,922
Expense and Equipment 7,195
From Federal Funds 58,117
Total (Not to exceed 26.07 F.T.E.) $1,213,182
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 $67,597,477
From Federal Funds 9,200,000
From General Revenue Reimbursements Fund 4,544,329
For consumer and family directed supports/in-home services/choices for families
From General Revenue Fund 20,875,564
For the purpose of funding programs and in-home family directed services for persons with autism and their families
From General Revenue Fund 3,669,169
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 early childhood intervention services
From General Revenue Fund 1,282,007
From Federal Funds 3,763,919
From Mental Health Interagency Payments Fund 4,547,312
Total (0 F.T.E.) $122,382,366
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 550,764
Total (0 F.T.E.) $842,069
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 $1,093,995
Expense and Equipment 1,781,083
From General Revenue Fund 2,875,078
Personal Service 9,544,667
Expense and Equipment 1,348,446
Purchase of Community Services 8,179,464
From Federal Funds 19,072,577
Total (Not to exceed 298.35 F.T.E.) $21,947,655
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 $1,199,699
Personal Service and/or Expense and Equipment 63,142
Expense and Equipment 209,604
From General Revenue Fund (Not to exceed 39.07 F.T.E.) $1,472,445
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 $1,403,411
Personal Service and/or Expense and Equipment 73,863
Expense and Equipment 109,446
From General Revenue Fund (Not to exceed 48.88 F.T.E.) $1,586,720
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 $1,581,140
Personal Service and/or Expense and Equipment 83,218
Expense and Equipment 306,892
From General Revenue Fund (Not to exceed 51.71 F.T.E.) $1,971,250
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 $1,565,466
Personal Service and/or Expense and Equipment 82,393
Expense and Equipment 347,763
From General Revenue Fund (Not to exceed 51.56 F.T.E.) $1,995,622
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 $2,150,645
Personal Service and/or Expense and Equipment 113,192
Expense and Equipment 331,393
From General Revenue Fund 2,595,230
Expense and Equipment
From Federal Funds 5,595
Total (Not to exceed 69.43 F.T.E.) $2,600,825
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 $1,127,178
Personal Service and/or Expense and Equipment 59,398
Expense and Equipment 243,867
From General Revenue Fund (Not to exceed 37.79 F.T.E.) $1,430,443
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 $1,322,828
Personal Service and/or Expense and Equipment 69,622
Expense and Equipment 235,038
From General Revenue Fund (Not to exceed 41.58 F.T.E.) $1,627,488
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 $1,480,891
Personal Service and/or Expense and Equipment 77,941
Expense and Equipment 164,045
From General Revenue Fund (Not to exceed 49.88 F.T.E.) $1,722,877
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 $1,282,691
Personal Service and/or Expense and Equipment 67,510
Expense and Equipment 227,469
From General Revenue Fund 1,577,670
Expense and Equipment
From Federal Funds 5,595
Total (Not to exceed 42.54 F.T.E.) $1,583,265
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 $1,697,157
Personal Service and/or Expense and Equipment 89,324
Expense and Equipment 365,121
From General Revenue Fund (Not to exceed 57.23 F.T.E.) $2,151,602
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 $3,626,150
Personal Service and/or Expense and Equipment 231,456
Expense and Equipment 322,521
From General Revenue Fund 4,180,127
Expense and Equipment
From Federal Funds 11,190
Total (Not to exceed 124.77 F.T.E.) $4,191,317
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.) $3,044,667
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 $20,073,944
Personal Service, Expense and Equipment and/or Purchase
of Community Services 1,056,523
Expense and Equipment 1,603,102
From General Revenue Fund 22,733,569
Personal Service 1,032,417
Personal Service, Expense and Equipment and/or Purchase
of Community Services 54,338
Expense and Equipment 526,906
From Federal Funds 1,613,661
Total (Not to exceed 960.93 F.T.E.) $24,347,230
Section 10.575. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Higginsville Habilitation Center
Personal Service $8,229,610
Personal Service, Expense and Equipment and/or Purchase
of Community Services 433,137
Expense and Equipment 1,091,022
From General Revenue Fund 9,753,769
Personal Service 228,904
Personal Service, Expense and Equipment and/or Purchase
of Community Services 12,047
From Federal Funds 240,951
For Northwest Community Services
Personal Service 2,045,451
Personal Service, Expense and Equipment and/or Purchase
of Community Services 33,266
From General Revenue Fund 2,078,717
Personal Service 561,393
Personal Service, Expense and Equipment and/or Purchase
of Community Services 103,935
From Federal Funds 665,328
Total (Not to exceed 512.04 F.T.E.) $12,738,765
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 $19,273,514
Personal Service, Expense and Equipment and/or Purchase
of Community Services 1,014,395
Expense and Equipment 1,419,358
From General Revenue Fund 21,707,267
Personal Service 1,576,222
Personal Service, Expense and Equipment and/or Purchase
of Community Services 82,959
Expense and Equipment 310,460
From Federal Funds 1,969,641
Total (Not to exceed 969.40 F.T.E.) $23,676,908
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 $7,986,428
Personal Service, Expense and Equipment and/or Purchase
of Community Services 420,338
Expense and Equipment 1,487,492
From General Revenue Fund (Not to exceed 346.25 F.T.E.) $9,894,258
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 $14,871,405
Personal Service, Expense and Equipment and/or Purchase
of Community Services 782,705
Expense and Equipment 1,755,000
From General Revenue Fund 17,409,110
Personal Service 713,457
Personal Service, Expense and Equipment and/or Purchase
of Community Services 37,550
From Federal Funds 751,007
Total (Not to exceed 730.71 F.T.E.) $18,160,117
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 $5,001,793
Personal Service, Expense and Equipment and/or Purchase
of Community Services 263,252
Expense and Equipment 694,085
From General Revenue Fund 5,959,130
Personal Service 84,349
Personal Service, Expense and Equipment and/or Purchase
of Community Services 4,439
Expense and Equipment 20,000
From Federal Funds 108,788
Total (Not to exceed 236.24 F.T.E.) $6,067,918
Section 10.600. To the Department of Health and Senior Services
For the Office of the Director
For the purpose of funding program operations and support
Personal Service $1,977,815
Expense and Equipment 96,007
From General Revenue Fund 2,073,822
Personal Service 1,734,917
Expense and Equipment 585,110
From Federal Funds 2,320,027
For the Office of Minority Health
Personal Service 246,042
Expense and Equipment 296,344
From General Revenue Fund 542,386
Expense and Equipment and the Purchase of Services
From Federal Funds 106,904
For Minority Health and Aging
Expense and Equipment and the Purchase of Services
From General Revenue Fund 194,950
Total (Not to exceed 97.36 F.T.E.) $5,238,089
Section 10.602. To the Department of Health and Senior Services
For Homeland Security
Personal Service $2,172,547
Expense and Equipment 16,586,099
From Federal Funds (Not to exceed 48 F.T.E.) $18,758,646
Section 10.605. To the Department of Health and Senior Services
For the purpose of funding the Center for Health Information and Evaluation
For the purpose of funding program operations and support
Personal Service $2,395,346
Expense and Equipment 744,573
From General Revenue Fund 3,139,919
Personal Service 3,821,111
Expense and Equipment 5,886,586
From Federal Funds 9,707,697
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
Personal Service 225,012
Expense and Equipment 365,000
From Document Services Fund 590,012
Personal Service 158,466
Expense and Equipment 481,059
From Department of Health Donated Fund 639,525
Total (Not to exceed 174.24 F.T.E.) $14,258,095
Section 10.610. To the Department of Health and Senior Services
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 and Senior Services
For the Center for Local Public Health
For the purpose of funding program operations and support
Personal Service $395,595
Expense and Equipment 39,046
From General Revenue Fund 434,641
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 14.00 F.T.E.) $786,900
Section 10.620. To the Department of Health and Senior Services
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.) $9,596,367
Section 10.625. To the Department of Health and Senior Services
For the Center for Health Improvement
For the purpose of funding program operations and support
Personal Service $474,999
Expense and Equipment 191,006
From General Revenue Fund 666,005
Personal Service 726,520
Expense and Equipment 597,948
From Federal Funds 1,324,468
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
Total (Not to exceed 31.85 F.T.E.) $2,157,993
Section 10.635. To the Department of Health and Senior Services
For the Center for Health Improvement
For the Primary Care Resource Initiative Program (PRIMO)
From Health Access Incentive Fund $4,054,000
From Department of Health Donated Fund 850,000
Total (0 F.T.E.) $4,904,000
Section 10.640. To the Department of Health and Senior Services
For the Center for Health Improvement
For the Financial Aid to Medical Students and Medical School Loan Repayment Programs in accordance with Chapter 191, RSMo
From General Revenue Fund $13,531
From Federal Funds 214,446
From Medical School Loan Repayment Fund 50,000
Total (0 F.T.E.) $277,977
Section 10.645. To the Department of Health and Senior Services
For the Center for Health Improvement
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 and Senior Services
For the Division of Administration
For the purpose of funding program operations and support
Personal Service $841,248
Expense and Equipment 258,467
From General Revenue Fund 1,099,715
Personal Service 1,672,223
Expense and Equipment 2,806,927
From Federal Funds 4,479,150
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 Healthy Families Trust Fund-Health Care Account 89,652
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 300,000
Expense and Equipment 3,000,002
From Federal Funds 3,300,002
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 provided that such funds are consistent with the Department's mission
Personal Service 250,000
Expense and Equipment 750,000
From Department of Health Donated Fund 1,000,000
Total (Not to exceed 77.12 F.T.E.) $12,240,283
Section 10.660. To the Department of Health and Senior Services
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.) $1,637,788
Section 10.670. To the Department of Health and Senior Services
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 and Senior Services
For the Office of Director
For the purpose of funding the State Public Health Laboratory
Personal Service $2,146,653
Expense and Equipment 1,528,343
From General Revenue Fund 3,674,996
Personal Service 1,068,677
Expense and Equipment 2,496,174
From Federal Funds 3,564,851
Personal Service 725,099
Expense and Equipment 1,479,300
From Missouri Public Health Services Fund 2,204,399
Personal Service 115,212
Expense and Equipment 238,491
From Healthy Families Trust Fund - Health Care Account 353,703
Total (Not to exceed 118.97 F.T.E.) $9,797,949
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 to the Health Access Incentive Fund
From Health Initiatives Fund $4,268,003
Section 10.685. To the Department of Health and Senior Services
For the Missouri Health Facilities Review Committee
For the purpose of funding program operations and support
Personal Service $176,000
Expense and Equipment 33,000
From General Revenue Fund (Not to exceed 6.00 F.T.E.) $209,000
Section 10.690. To the Department of Health and Senior Services
For the Division of Environmental Health and Communicable Disease Prevention
For the purpose of funding program operations and support
Personal Service $3,441,647
Expense and Equipment 3,740,410
From General Revenue Fund 7,182,057
Personal Service 4,016,373
Expense and Equipment 14,202,229
From Federal Funds 18,218,602
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 Lead Abatement Loan Program
From Missouri Lead Abatement Loan Fund 276,000
For the Childhood Lead Screening Program
Personal Service 52,362
Expense and Equipment 782,631
From the Healthy Families Trust Fund - Health Care Account 834,993
For the purpose of funding medications
From General Revenue Fund 2,134,000
From Federal Funds 9,213,055
Total (Not to exceed 209.35 F.T.E.) $38,414,069
Section 10.695. To the Department of Health and Senior Services
For the Division of Maternal, Child and Family Health
For the purpose of funding program operations and support
Personal Service $1,691,761
Expense and Equipment 221,220
From General Revenue Fund 1,912,981
Personal Service 1,836,084
Expense and Equipment 3,427,286
From Federal Funds 5,263,370
Personal Service
From Health Initiatives Fund 39,818
For service coordination and related expenses to allow the division to contract for these services at the local level when possible
Personal Service 746,078
Expense and Equipment 253,608
From General Revenue Fund 999,686
Personal Service 1,055,181
Expense and Equipment 300,000
From Federal Funds 1,355,181
Total (Not to exceed 171.69 F.T.E.) $9,571,036
Section 10.697. To the Department of Health and Senior Services
For the Division of Maternal, Child and Family Health
For sexual assault prevention education and victim services
From Federal Funds (0 F.T.E.) $789,134
Section 10.700. To the Department of Health and Senior Services
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) $2,063,102
Section 10.705. To the Department of Health and Senior Services
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 and Senior Services
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 $3,618,639
From Federal Funds 1,464,819
Total (0 F.T.E.) $5,083,458
Section 10.715. To the Department of Health
For the Division of Maternal, Child and Family Health
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, abortionsFrom General Revenue Fund $700,000
Section 10.720. To the Department of Health and Senior Services
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 and Senior Services
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 $1,207,261
From Federal Funds 4,056,191
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.) $9,293,979
Section 10.730. To the Department of Health and Senior Services
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 $1,473,235
From Federal Funds 250,000
Total (0 F.T.E.) $1,723,235
Section 10.735. To the Department of Health and Senior Services
For the Division of Maternal, Child and Family Health
For the purpose of funding genetic services
From General Revenue Fund $1,730,110
From Federal Funds 260,000
Total (0 F.T.E.) $1,990,110
Section 10.737. To the Department of Health and Senior Services
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.) $250,000
Section 10.740. To the Department of Health and Senior Services
For the Division of Nutritional Health and Services
For the purpose of funding program operations and support
Personal Service $219,758
Expense and Equipment 163,807
From General Revenue Fund 383,565
Personal Service 2,806,736
Expense and Equipment 7,387,483
From Federal Funds 10,194,219
Total (Not to exceed 87.65 F.T.E.) $10,577,784
Section 10.745. To the Department of Health and Senior Services
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 $54,126
From Federal Funds 92,340,000
From Department of Health Donated Fund 145,714
Total (0 F.T.E.) $92,539,840
Section 10.750. To the Department of Health and Senior Services
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.) $42,083,939E
Section 10.755. To the Department of Health and Senior Services
For the Division of Nutritional Health and Services
For the purpose of funding the Summer Food Service Program
From Federal Funds (0 F.T.E.) $8,747,200
Section 10.760. To the Department of Health and Senior Services
For the Division of Health Standards and Licensure
For the purpose of funding program operations and support
Personal Service $2,653,892
Expense and Equipment 403,817
From General Revenue Fund 3,057,709
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 division to contract for services at the local level, when possible
Personal Service 3,067,633
Expense and Equipment 136,985
From General Revenue Fund 3,204,618
Personal Service 1,713,161
Expense and Equipment 812,915
From Federal Funds 2,526,076
Personal Service 57,904
Expense and Equipment 49,469
From Missouri Public Health Services Fund 107,373
Total (Not to exceed 257.65 F.T.E.) $11,615,062
Section 10.765. To the Department of Health and Senior Services
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 and Senior Services
For the Division of Chronic Disease Prevention and Health Promotion
For the purpose of funding program operations and support
Personal Service $667,180
Expense and Equipment 984,109
From General Revenue Fund 1,651,289
Personal Service 2,551,462
Expense and Equipment 6,823,438
From Federal Funds 9,374,900
Personal Service 70,670
Expense and Equipment 300,999
From Organ Donation Fund 371,669
Total (Not to exceed 88.09 F.T.E.) $11,397,858
Section 10.780. To the Department of Health and Senior Services
For the Division of Senior Services
For the purpose of funding Central Administration and Support Services
Personal Service $442,003
Expense and Equipment 80,995
From General Revenue Fund 522,998
Personal Service 539,090
Expense and Equipment 120,208
From Federal Funds 659,298
Total (Not to exceed 30.60 F.T.E.) $1,182,296
Section 10.785. To the Department of Health and Senior Services
For the Division of Senior Services
For the purpose of funding Home and Community Services personnel
Personal Service $6,373,886
Expense and Equipment 839,707
From General Revenue Fund 7,213,593
Personal Service 7,974,787
Expense and Equipment 931,145
From Federal Funds 8,905,932
Total (Not to exceed 478.86 F.T.E.) $16,119,525
Section 10.790. To the Department of Health and Senior Services
For the Division of Health Standards and Licensure
For the purpose of funding Institutional Services
Personal Service $3,990,856
Expense and Equipment 513,205
From General Revenue Fund 4,504,061
Personal Service 6,551,642
Expense and Equipment 1,854,907
From Federal Funds 8,406,549
Personal Service 1,083,555
Expense and Equipment 2,276,449
From Nursing Facility Quality of Care Fund 3,360,004
Total (Not to exceed 309.51 F.T.E.) $16,270,614
Section 10.795. To the Department of Health and Senior Services
For the Division of Senior Services
For the purpose of funding Home and Community Services programs
From General Revenue Fund $16,044,376
From Federal Funds 2,787,597
From Division of Aging Donations Fund 50,000
Total (0 F.T.E.) $18,881,973
Section 10.800. To the Department of Health and Senior Services
For the Division of Senior Services
For the purpose of funding Home and Community Services grants; provided, however, that funds appropriated herein for home-delivered meals, distributed according to formula to the area agencies and which may, for whatever reason, not be expended shall be redistributed based upon need and ability to spend. The Area Agencies on Aging shall comply with all reporting requirements requested by the department and shall conduct public hearings on their spending plans and other operations as shall be required by the department
From General Revenue Fund $8,820,000
From Federal Funds 28,794,840
From Division of Aging Elderly Home Delivered Meals Trust Fund 430,000
From Health Families Trust Fund - Senior Catastrophic Prescription Account 980,000
Total (0 F.T.E.) $39,024,840
Section 10.805. To the Department of Health and Senior Services
For the Division of Senior Services
For the distributions to Area Agencies on Aging pursuant to the
Older Americans Act and related programs
From General Revenue (0 F.T.E.) $2,153,454
For the purpose of providing state matching funds in furtherance of the St. Louis Naturally Occurring Retirement Communities (NORCs) demonstration project authorized under the Older Americans Act Title IV Account of the Labor, Health and Human Services Education,and Related Agencies Appropriations Bill of 2003
From General Revenue 100,000
Total (0 F.T.E.) $2,253,454
Section 10.825. To the Department of Health and Senior Services
For the Division of Senior Services
For the Commission for the Missouri Senior Rx Program
For the Missouri Senior Rx Program $68,100,000
Personal Service 732,864
Expense and Equipment 4,876,630
If the enrollment fee collections exceed the originally projected
enrollment revenues, the Commission shall be authorized to spend
from such collections to cover the cost of third party administration
Expense and Equipment 1,500,000
From Missouri Senior Rx Fund (Not to exceed 20.00 F.T.E.) $75,209,494
Section 10.830. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund - Senior Catastrophic Prescription Account, Sixty-five Million, Eight Hundred Seventy-nine Thousand, Three Hundred Sixty-seven ($65,879,367) Dollars to the Missouri Senior Rx Fund
From Healthy Families Trust Fund - Senior Catastrophic Prescription
Account $65,879,367
BILL TOTALS
General Revenue $617,984,091
Federal Funds 455,806,370
Other Funds 139,567,541
Total $1,213,358,002
Missouri House of Representatives