FIRST REGULAR SESSION
[PERFECTED]
HOUSE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Taken up for Perfection March 18, 2003. House Substitute for House Bill No. 11 ordered Perfected and printed.
STEPHEN S. DAVIS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, and distributions of the Department of Social Services and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 2003 and ending June 30, 2004.
Be it enacted by the General Assembly of the state of Missouri, as follows:
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, 2003 and ending June 30, 2004, as follows:
Section 11.002. Department of Social Services
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department including Medicaid services
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,136,513,368
From Federal Reimbursement Allowance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 602,011,793E
From Pharmacy Reimbursement Allowance Fund. . . . . . . . . . . . . . . . . . . . . . . . . 23,691,088E
From Title XIX Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,377,019,184E
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .575,000E
From Nursing Facility Federal Reimbursement Allowance Fund. . . . . . . . . . . . .192,000,000E
From Temporary Assistance for Needy Families Federal Fund. . . . . . . . . . . . . . 154,858,388E
From Department of Social Services Federal and Other Sources Fund. . . . . . . . 572,822,120E
From Uncompensated Care Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,900,001
From Pharmacy Rebates Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59,655,100
From Third Party Liability Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,220,250
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,502
From Intergovernmental Transfer Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33,000,000
From Division of Family Services Donations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .134,000
From Child Support Enforcement Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . .13,766,573
From Nursing Quality of Care Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .81,627
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,297,338
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
From Administrative Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,229,503
From Educational Improvement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,237,835
From Blind Pension Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,257,577
From Healthy Families Trust Fund-Health Care Account Fund. . . . . . . . . . . . . . . . 50,959,100
From Healthy Families Trust Fund-Senior Catastrophic
Prescription Drug Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
From Legal Services for Low-Income People Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,000,000
From Youth Services Treatment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000
From Early Childhood Development Education and Care Fund. . . . . . . . . . . . . . . .16,077,696
From Premium Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,837,940
From Alternative Care Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,167,000
Section 11.003. To the Department of Social Services
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000,001
From Federal Reimbursement Allowance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 180,000,000
From Pharmacy Reimbursement Allowance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Nursing Facility Federal Reimbursement Allowance Fund. . . . . . . . . . . . . .121,500,000
From Tort Victims Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
DEPARTMENT OF SOCIAL SERVICES TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,136,513,368
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,922,977,572
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 341,572,540
Total (Not to exceed 8,979.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,401,063,480