FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 15
92ND GENERAL ASSEMBLY
0015S.03C
AN ACT
To appropriate money for supplemental purposes for the several departments and offices of state government, and for the payment of various claims for refunds, for persons, firms, and corporations, and for other purposes, and to transfer money among certain funds, from the funds designated for the fiscal period ending June 30, 2003.
There is appropriated out of the State Treasury, chargeable to the fund and for the agency and purpose designated, for the period ending June 30, 2003, as follows:
Section 15.005. To the Department of Elementary and Secondary Education
For the Division of General Administration
Expense and Equipment
From Federal Funds $200,000
Section 15.010. To the Department of Elementary and Secondary Education
For the Division of School Improvement
Expense and Equipment
From Federal Funds $1,700,000
Section 15.015. To the Department of Elementary and Secondary Education
For language acquisition pursuant to Title III of the No Child Left Behind Act
From Federal Funds $900,000
Section 15.020. To the Department of Elementary and Secondary Education
For the Refugee Children School Impact Grants Program
From Federal Funds $450,000
Section 15.025. To the Department of Elementary and Secondary Education
For the Vocational Rehabilitation Program
From Federal Funds $11,628,492
Section 15.035. To the Department of Transportation
For the Rail Program
For state participation in the joint state/federal Amtrak Rail Passenger Service Program
From General Revenue Fund $800,000
Section 15.040. To the Office of Administration
For the Division of Accounting
For the purpose of payment of contracts for maximization of reimbursements to the state. The division shall report each quarter to the General Assembly the amount of revenues generated and payments to contractors by maximization project
Expense and Equipment
From General Revenue Fund $1E
Section 15.045. To the Department of Public Safety
For the Office of the Director
For the Local Law Enforcement Block Grant Program
From Federal Funds $125,000
Section 15.055. To the Department of Public Safety
For the Adjutant General
For Missouri Military Forces Contract Services
Personal Service
From Federal Funds (Not to exceed 7.50 F.T.E.) $240,000
Section 15.060. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding contractual services for offender physical and mental health care
Expense and Equipment
From General Revenue Fund $1,661,662
Section 15.065. To the Department of Mental Health
For the Office of the Director
For the purpose of funding increased Medicaid payments related to state-operated ICF/MR upper payment limit claim payments
From Federal Funds $2,167,916
From Mental Health Intergovernmental Transfer Fund 1,372,695
Total $3,540,611
Section 15.070. To the Department of Social Services
For the Division of Budget and Finance
For the purpose of funding payments to counties toward the care and maintenance of each delinquent or dependent child as provided in Chapter 211.156, RSMo
From General Revenue Fund $170,000
Section 15.072. To the Department of Social Services
For the Division of Family Services
For the purpose of funding General Relief Program payments
From General Revenue Fund $2,885,827
From Federal Funds 342,000
Total $3,227,827
Section 15.075. To the Department of Social Services
For the Division of Family Services
For the purpose of funding Blind Pension and supplemental payments to blind persons
From Blind Pension Fund $350,000
Section 15.080. To the Department of Social Services
For the Division of Family Services
For the purpose of funding community services programs provided by Community Action Agencies, including programs to assist the homeless, under the provision of the Community Services Block Grant
From Federal Funds $3,540,191
Section 15.085. To the Department of Social Services
For the Division of Family Services
For the purpose of funding any program authorized under the provisions of House Bill 1111, Section 11.205, an Act of the 91st General Assembly, Second Regular Session
From General Revenue Fund $5,268,188
From Federal Funds 2,874,045
Total $8,142,233
Section 15.090. To the Department of Social Services
For the Division of Medical Services
For the purpose of supplementing appropriations for any medical service under the Medicaid fee-for-service, managed care, or State Medical Program, including related services
From General Revenue Fund $46,227,848
From Federal Funds 158,131,636
From Intergovernmental Transfer Fund 10,729,786
From Premium Fund 2,829,718
From Federal Reimbursement Allowance Fund 4,622,430
From Pharmacy Rebates Fund 11,300,000
From Nursing Facility Federal Reimbursement Allowance Fund 1,253,784
From Uncompensated Care Fund 3,279,406
Total $238,374,608
Section 15.095. To the Governor
For conducting special audits
From General Revenue Fund $40,000
Section 15.100. To the Office of the State Public Defender
For the purpose of funding the costs of extraordinary expenses related to legal representation and cases where conflict of interest exist
Expense and Equipment
From General Revenue Fund $250,000
BILL TOTALS
General Revenue Fund $57,303,526
Federal Funds 188,175,494
Other Funds 29,861,605
Total $275,340,625