SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 1121
91ST GENERAL ASSEMBLY
3021S.02T 2002
AN ACT
To appropriate money for expenses, grants, refunds, distributions and other purposes for the several departments of state government and the divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, from the funds designated herein.
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 agency, program, and purpose stated, chargeable to the fund designated, for the period beginning July 1, 2002 and ending June 30, 2003 the unexpended balances as of June 30, 2002 but not to exceed the amounts stated
herein, as follows:
Section 21.005. To the University of Missouri - Columbia School of Medicine
For the telemedicine program
Representing expenditures originally authorized under the provisions of House Bill Section 14.005, an Act of the 91st General Assembly, First Regular Session
From Healthy Families Trust Fund - Health Care Account $3,298,890
Section 21.010. To the University of Missouri
For a program of research into Alzheimer's Disease
All Expenditures
Representing expenditures originally authorized under the provisions of House Bill Section 3.230, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund $184,908
Section 21.015. To the Office of Administration
For the Division of Accounting
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 5.010, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund $179,484
Section 21.020. To the Office of Administration
For the Office of Information Technology
For project oversight
Personal Service and/or Expense and Equipment
From Office of Administration Revolving Administrative Trust Fund $156,950
For implementation of the Missouri E-Government Initiative
Personal Service and/or Expense and Equipment
From Office of Administration Revolving Administrative Trust Fund 1,852,404
For the Justice Integration Project
Personal Service 45,000
Expense and Equipment 465,815
From Federal Funds 510,815
Representing expenditures originally authorized under the provisions of House Bill Section 5.240, an Act of the 91st General Assembly, First Regular Session
Total $2,520,169
Section 21.025. To the Department of Natural Resources
For all expenses related to the Lewis and Clark Bicentennial
Representing expenditures originally authorized under the provisions of House Bill Section 6.213, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund $745,376
From Intergovernmental Transfer Fund 825,000
Total $1,570,376
Section 21.030. To the Department of Natural Resources
For the Division of State Parks
For the Historic Preservation Program
For the purpose of funding a grant for research and other expenses associated with the State Capitol book project
Representing expenditures originally authorized under the provisions of House Bill Section 6.267, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund $16,750
Section 21.035. To the Department of Natural Resources
For the Division of Environmental Quality
For the state's share of construction grants for wastewater treatment facilities
Representing expenditures originally authorized under the provisions of House Bill Section 6.340, an Act of the 91st General Assembly, First Regular Session
From Water Pollution Control Fund $2,306,858
Section 21.040. Funds are to be transferred out of the State Treasury, chargeable to the Water Pollution Control Fund, to the Water and Wastewater Loan Fund, and/or the Water and Wastewater Loan Revolving Fund
Representing expenditures originally authorized under the provisions of House Bill Section 6.344, an Act of the 91st General Assembly, First Regular Session
From Water Pollution Control Fund $3,183,660
Section 21.045. To the Department of Natural Resources
For the Division of Environmental Quality
For loans for wastewater treatment facilities pursuant to Sections
644.026 - 644.124, RSMo
Representing expenditures originally authorized under the provisions of House Bill Section 6.345, an Act of the 91st General Assembly, First Regular Session
From Water and Wastewater Loan Fund and/or Water and Wastewater Loan
Revolving Fund $60,000,000
Section 21.050. To the Department of Natural Resources
For the Division of Environmental Quality
For loans for drinking water systems pursuant to Sections
644.026 - 644.124, RSMo
Representing expenditures originally authorized under the provisions of House Bill Section 6.350, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund $2,173,379
From Water and Wastewater Loan Fund 22,000,000
Total $24,173,379
Section 21.055. To the Department of Natural Resources
For the Division of Environmental Quality
For the Clean Water Commission
For stormwater control grants or loans
Representing expenditures originally authorized under the provisions of House Bill Section 6.355, an Act of the 91st General Assembly, First Regular Session
From Stormwater Control Fund $14,137,000
Section 21.060. To the Department of Natural Resources
For the Division of Environmental Quality
For rural sewer and water grants and loans
Representing expenditures originally authorized under the provisions of House Bill Section 6.360, an Act of the 91st General Assembly, First Regular Session
From Water Pollution Control Fund $15,269,027
Section 21.065. To the Department of Natural Resources
For the Division of Environmental Quality
For soil and water conservation cost-share grants
Representing expenditures originally authorized under the provisions of House Bill Section 6.400, an Act of the 91st General Assembly, First Regular Session
From Soil and Water Sales Tax Fund $11,434,123
Section 21.070. To the Department of Natural Resources
For the Division of Environmental Quality
For a special area land treatment program
Representing expenditures originally authorized under the provisions of House Bill Section 6.410, an Act of the 91st General Assembly, First Regular Session
From Soil and Water Sales Tax Fund $6,896,200
Section 21.075. To the Department of Natural Resources
For the Division of Environmental Quality
For grants to colleges and universities for research projects on soil erosion and conservation
Representing expenditures originally authorized under the provisions of House Bill Section 6.415, an Act of the 91st General Assembly, First Regular Session
From Soil and Water Sales Tax Fund $160,000
Section 21.080. To the Department of Natural Resources
For the Division of Environmental Quality
For implementation provisions of Solid Waste Management Law in accordance with Sections 260.250, RSMo, through 260.345, RSMo, and Section 260.432, RSMo
Representing expenditures originally authorized under the provisions of House Bill Section 6.425, an Act of the 91st General Assembly, First Regular Session
From Solid Waste Management Fund $6,300,000
From Solid Waste Management Fund - Scrap Tire Subaccount 1,637,000
Total $7,937,000
Section 21.085. To the Department of Economic Development
For the Division of Community Development
For the Delta Regional Authority
Representing expenditures originally authorized under the provisions of House Bill Section 1115.065, an Act of the 91st General Assembly, Second Regular Session
From General Revenue Fund $120,000
Section 21.090. To the Department of Economic Development
For a research park at Ft. Leonard Wood
From General Revenue Fund $970,000
For the Business Extension Service Team Program
From Business Extension Service Team Fund 1,130,000
Representing expenditures originally authorized under the provisions of House Bill Section 7.020, an Act of the 91st General Assembly, First Regular Session
Total $2,100,000
Section 21.095. To the Department of Economic Development
For funding new and expanding industry training programs and basic industry retraining programs
Representing expenditures originally authorized under the provisions of House Bill Section 7.045, an Act of the 91st General Assembly, First Regular Session
From Missouri Job Development Fund $11,593,678
Section 21.100. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund to the Missouri Supplemental Tax Increment Financing Fund
Representing expenditures originally authorized under the provisions of House Bill Section 7.055, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund $2,354,540
Section 21.105. To the Department of Economic Development
For Missouri supplemental tax increment financing as provided in Section 99.845, RSMo. This appropriation may be used for the following projects: Kansas City Midtown, Excelsior Springs Elms Hotel, Independence Santa Fe Trail Neighborhood, St. Louis City Convention Hotel, and Cupples Station. In accordance with Section 99.845, RSMo, the appropriation shall not be made unless the applications for the projects have been approved by the Director of the Department of Economic Development and the Commissioner of the Office of Administration
Representing expenditures originally authorized under the provisions of House Bill Section 7.060, an Act of the 91st General Assembly, First Regular Session
From Missouri Supplemental Tax Increment Financing Fund $2,354,540
Section 21.110. To the Department of Economic Development
For the purchase and renovation of buildings, land, and erection of buildings
Representing expenditures originally authorized under the provisions of House Bill Section 7.120, an Act of the 91st General Assembly, First Regular Session
From Special Employment Security Fund $196,660
Section 21.115. To the Department of Economic Development
For the Division of Tourism to include coordination of advertising of at least $70,000 for the Missouri State Fair
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 7.125, an Act of the 91st General Assembly, First Regular Session
From Division of Tourism Supplemental Revenue Fund $11,368,818
Section 21.120. To the Department of Public Safety
For the State Highway Patrol
For the Enforcement Program
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 8.125, an Act of the 91st General Assembly, First Regular Session
From Federal Funds $508,000
Section 21.125. To the Department of Public Safety
For the Missouri Veterans' Commission
For Administration and Service to Veterans
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 8.215, an Act of the 91st General Assembly, First Regular Session
From Veterans' Commission Capital Improvement Trust Fund $2,000,000
Section 21.130. To the Adjutant General
For the World War II Veterans' Recognition Program
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 8.265, an Act of the 91st General Assembly, First Regular Session
From Veterans' Commission Capital Improvement Trust Fund $2,510,033
Section 21.142. To the Department of Health and Senior Services
For the Missouri Senior Rx Program
Professional Services $1,703,384
Expense and Equipment 211,909
From Missouri Senior Rx Fund 1,915,293
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
From Missouri Senior Rx Fund 750,000
Representing expenditures originally authorized under the provisions
of House Bill Section 15.165, an Act of the 91st General
Assembly, Second Regular Session
Total $2,665,293
Section 21.145. To the Department of Social Services
For the Division of Family Services
For the purpose of funding one-time costs for training and technology upgrades for Child Welfare services
Representing expenditures originally authorized under the provisions of House Bill Section 11.105, an Act of the 91st General Assembly, First Regular Session
From Intergovernmental Transfer Fund $2,883,371
From Federal Funds 473,525
Total $3,356,896
Section 21.150. To the Department of Social Services
For the Division of Family Services
For the purpose of payments to accredited child care providers pursuant to
Chapter 313, RSMo $2,283,956
For early childhood start-up and expansion grants pursuant to
Chapter 313, RSMo 1,609,580
For certificates to low-income, at-home families pursuant to
Chapter 313, RSMo 1,801,592
Representing expenditures originally authorized under the provisions of House Bill Section 11.145, an Act of the 91st General Assembly, First Regular Session
From Early Childhood Development, Education and Care Fund $5,695,128
Section 21.155. To the Department of Social Services
For the Division of Medical Services
For administrative services
Expense and Equipment
Representing expenditures originally authorized under the provisions of House Bill Section 11.400, an Act of the 91st General Assembly, First Regular Session
From Federal Funds $2,625,000
From Intergovernmental Transfer Fund 875,000
Total $ 3,500,000
Section 21.160. To the Department of Social Services
For community grants to improve early child care opportunities $901,690
For funding improvement to the quality of early childhood and youth development care and education. It is designed to bridge the gap and calls for coordination with Head Start, Parents As Teachers, and Early Head Start and other such programs. These grants will be awarded to communities to target "at-risk" and minorities populations. A contracting relationship shall be established with a community based not-for-profit organization to help identify families in the six-county area that have children ages three to five that need more intensive support. Said community based not-for-profit shall be exempt from taxation pursuant to Section 501 (c)(3) of the Internal Revenue Code, chartered by a national body, certified as an MBE corporation, and based in the target area served. Funding shall accurately reflect additional transportation costs involved in identifying targeted families for recruitment who live in sparsely populated rural communities in the six-county area
being served 243,700
For the Early Head Start Program 1,584,050
Representing expenditures originally authorized under the provisions of House Bill Section 14.010, an Act of the 91st General Assembly, First Regular Session
From Healthy Families Trust Fund - Early Child Care Account $2,729,440
Section 21.165. To the Secretary of State
For local records preservation grants
Representing expenditures originally authorized under the provisions of House Bill Section 12.075, an Act of the 91st General Assembly, First Regular Session
From Local Records Preservation Fund $306,802
BILL TOTALS
General Revenue Fund $6,744,437
Federal Funds 4,117,340
Other Funds 195,765,875
Total $206,627,652
Missouri
House of Representatives