SECOND REGULAR SESSION
92ND GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE BEARDEN.
Read 1st time February 5, 2004, and copies ordered printed.
STEVEN S. DAVIS, Chief Clerk
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 Missouri 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, 2004 and ending June 30, 2005.
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, provided that no funding be used for the purpose of family planning services, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2004 and ending June 30, 2005, as follows:
Section 10.005. To the Department of Mental Health
For the Office of the Director
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $914,712
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,935
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,285
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,220
Total (Not to exceed 17.36 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,054,932
Section 10.010. To the Department of Mental Health
For the Office of the Director
For funding program operations and support
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,255,986
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 348,226
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 584,416
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 932,642
Total (Not to exceed 116.13 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,188,628
Section 10.015. To the Department of Mental Health
For the Office of the Director
For the purpose of funding the Office of Information Systems
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,498,736
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,240
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,006,691
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,047,931
Expense and Equipment
From Mental Health Interagency Payments Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,800,000
Total (Not to exceed 76.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,346,667
Section 10.020. 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 10.025. There is transferred out of the State Treasury from the Abandoned Fund Account to the Mental Health Trust Fund
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000E
Section 10.030. 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 10.035. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,197,230
Section 10.040. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800,000E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,900,000
Section 10.045. To the Department of Mental Health
For Medicaid payments related to intergovernmental payments
From Mental Health Intergovernmental Transfer Fund. . . . . . . . . . . . . . . . . . . . . .$10,000,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,000,000
Section 10.050. There is transferred out of the State Treasury from the General Revenue Reimbursements Fund to the General Revenue Fund
From General Revenue Reimbursements Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,700,000
Section 10.055. There is transferred out of the State Treasury from Federal Funds to the General Revenue Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,423,691E
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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,208,096
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 926,134
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480,576
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,406,710
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206,091
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,204
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257,295
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,210
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,372
From Mental Health Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,582
Total (Not to exceed 59.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,013,683
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
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,485
For prevention and education services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,231,462
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229,841
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 741,149
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,202,452
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222,606
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,622
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 326,228
For the purpose of funding the 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,997
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,059,693
For school-based alcohol and drug abuse prevention programs
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 435,540
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 752,185
Total (Not to exceed 16.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,495,197
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
Personal Service and/or Expense and Equipment, provided that
not more than fifteen percent (15%) flexibility is allowed. . . . . . . . . . . . . . $2,484,412For treatment of alcohol and drug abuse. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,261,441
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23,745,853
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45,161,201E
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 668,932
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 472,770
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .46,302,903
For treatment of alcohol and drug abuse
From Healthy Families Trust Fund-Health Care Account. . . . . . . . . . . . . . . . . . . . . .2,077,681
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,585,388
From Mental Health Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 560,000
Total (Not to exceed 26.20 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $79,019,894
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,996
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,194
From Compulsive Gamblers Fund (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . .$452,988
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 Mental Health Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,570,018E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,977,476
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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $952,066
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 470,254
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174,311
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 644,565
For suicide prevention initiatives
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
Total (Not to exceed 29.58 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,746,631
Section 10.210. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding adult community programs
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $980,699
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190,669
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,713,133
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,903,802
For the purpose of funding adult community programs, provided that up to ten percent (10%) of this appropriation may be used for services for youth
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .74,655,097
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .74,106,477E
For adult community programs
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,624
Total (Not to exceed 11.96 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $151,666,699
Section 10.215. 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. . . . . . . . . . . . . . . . . . . . . . . . . . $890,000
For distribution through the Office of Administration to counties pursuant
to Section 56.700, RSMo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,040,000
Section 10.220. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,474,144
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118,400
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,592,544
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,443,936
Section 10.225. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding forensic support services
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 17.39 F.T.E.). . . . . . . . . . . . . . . . . . . . .$741,849
Section 10.230. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding youth community programs
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $677,604
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 267,605
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,321,641
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,589,246
For the purpose of funding youth community programs, provided that up to ten percent (10%) of this appropriation may be used for services for adults
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21,387,524
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22,771,430E
For youth community programs
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,888
Total (Not to exceed 11.31 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,524,692
Section 10.235. 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 Department of Social Services
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $615,922
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,200
From Mental Health Interagency Payments Fund (Not to exceed 18.00 F.T.E.). . . . . $716,122
Section 10.240. 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 (3%) 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,929,804
Section 10.245. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,996,731
Section 10.250. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,000
Section 10.255. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Fulton State Hospital
Personal Service, and/or Expense and Equipment, and/or purchase of community services, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,969,474
For the provision of support services to other agencies
Expense and Equipment
From Mental Health Interagency Payments Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 425,000
Total (Not to exceed 1,322.84 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,394,474
Section 10.260. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,770,770
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 445,996
For psychiatric services
From Mental Health Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,840
Total (Not to exceed 342.92 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,617,606
Section 10.265. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,329,024
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,881
Total (Not to exceed 569.30 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,506,905
Section 10.270. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,443,803
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,294,805
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,684
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,373,489
For the purpose of funding Cottonwood Residential Treatment Center
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,168,114
Total (Not to exceed 322.27 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,985,406
Section 10.275. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,523,901
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,402
Total (Not to exceed 369.13 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,688,303
Section 10.280. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,543,423
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290,756
For services for children and youth
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,631,650
Total (Not to exceed 238.70 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,465,829
Section 10.285. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,602,556
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 752,154
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163,099
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 915,253
Total (Not to exceed 549.22 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,517,809
Section 10.290. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $116,390
Section 10.295. 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, and/or Expense and Equipment, and/or purchase of community services, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,130,961
For the Western Missouri Mental Health Center and/or contracting for children’s services in the Northwest Region
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 970,472
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 312,659
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,891
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,550
Total (Not to exceed 527.11 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,451,983
Section 10.300. To the Department of Mental Health
For the purpose of funding the Missouri Sexual Offender Treatment Center
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 189.08 F.T.E.). . . . . . . . . . . . . . . . . . $6,809,224
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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $992,589
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,922
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,695
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,617
Total (Not to exceed 19.32 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,057,206
Section 10.410. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
Provide that residential services for non-Medicaid eligibles shall not be reduced below the prior year expenditures as long as the person is evaluated to need the services
For the purpose of funding programs and in-home family directed services for persons with autism and their families. $200,000 shall be contracted to an outside provider to supply community based autism research and services in Southeast Missouri concentrating on work force transition skills, independent living skills, and maximization of giftedness within the autistic population
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$77,129,382
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .165,515,138E
From General Revenue Reimbursements Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,544,329
For consumer and family directed supports/in-home services/choices for families
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,736,118
For the purpose of funding programs and in-home family directed services for persons with autism and their families
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,200,659
For services for children in the custody of the Department of Social Services
From Mental Health Interagency Payments Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,049,857
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
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$275,028,215
Section 10.415. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding community support staff
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,319,975
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,488,500
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,224,901
Purchase of Community Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,448,660E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,162,061
Total (Not to exceed 293.56 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,482,036
Section 10.420. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding developmental disabilities services
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $328,041
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,187,593
From Federal Funds (Not to exceed 7.98 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . $1,515,634
Section 10.425. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 36.45 F.T.E.). . . . . . . . . . . . . . . . . . . $1,353,153
Section 10.430. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 45.38 F.T.E.). . . . . . . . . . . . . . . . . . . $1,457,576
Section 10.435. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 45.31 F.T.E.). . . . . . . . . . . . . . . . . . . $1,758,257
Section 10.440. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 48.56 F.T.E.). . . . . . . . . . . . . . . . . . . $1,882,588
Section 10.445. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,488,786
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,595
Total (Not to exceed 66.93 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,494,381
Section 10.450. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 32.55 F.T.E.). . . . . . . . . . . . . . . . . . . $1,261,835
Section 10.455. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 34.73 F.T.E.). . . . . . . . . . . . . . . . . . . $1,351,324
Section 10.460. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 46.88 F.T.E.). . . . . . . . . . . . . . . . . . . $1,609,263
Section 10.465. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,379,741
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,595
Total (Not to exceed 38.04 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,385,336
Section 10.470. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 53.23 F.T.E.). . . . . . . . . . . . . . . . . . . $1,986,941
Section 10.475. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,094,745
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,190
Total (Not to exceed 121.77 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,105,935
Section 10.480. 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 (3%) of this appropriation may be used for facilities operated by the Division of Comprehensive Psychiatric Services
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,768,027
Section 10.485. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Bellefontaine Habilitation Center
Personal Service, Expense and Equipment, and/or Purchase of Community Services, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,480,154
From Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,837,415
Total (Not to exceed 919.79 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,317,569
Section 10.490. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Higginsville Habilitation Center
Personal Service, Expense and Equipment, and/or Purchase of Community Services, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,179,531
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263,584
For Northwest Community Services
Personal Service, Expense and Equipment, and/or Purchase of Community Services, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,388,713
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 708,385
Total (Not to exceed 493.51 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,540,213
Section 10.495. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Marshall Habilitation Center
Personal Service, Expense and Equipment, and/or Purchase of Community Services, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,140,483
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,050,503
Total (Not to exceed 919.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,190,986
Section 10.500. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Nevada Habilitation Center
Personal Service, Expense and Equipment, and/or Purchase of Community Services, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 336.25 F.T.E.). . . . . . . . . . . . . . . . . . $9,722,766
Section 10.505. 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, Expense and Equipment, and/or Purchase of Community Services, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,219,798
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,363,440
Total (Not to exceed 763.96 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,583,238
Section 10.510. To the Board of Public Buildings
For the Department of Mental Health
For the operation and maintenance of St. Louis Developmental Disabilities Treatment Center improvements
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $76,375
Section 10.515. 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, Expense and Equipment, and/or Purchase of Community Services, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,080,935
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113,608
Total (Not to exceed 234.74 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,194,543
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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,637,297
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,016,547
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 767,029
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,783,576
For the Office of Minority Health
For the purpose of funding program operations and support
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 497,051
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,868
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112,409
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176,277
For Minority Health and Aging
Expense and Equipment and the Purchase of Services
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165,707
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,904
Total (Not to exceed 91.10 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,366,812
Section 10.605. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,208,155
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,008,431
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,923,737
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,932,168
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 725,099
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,479,300
From Missouri Public Health Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,204,399
Total (Not to exceed 107.47 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,344,722
Section 10.610. To the Department of Health and Senior Services
For the Division of Administration
For the purpose of funding program operations and support
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,083,507
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,103,323
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,969,883
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,073,206
Expense and Equipment
From Nursing Facility Quality of Care Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,723
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118,047
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 419,280
From Missouri Public Health Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 537,327
Expense and Equipment
From Health Access Incentive Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,000
From Department of Health Document Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . .225,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000
Total (Not to exceed 86.79 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,943,763
Section 10.615. There is transferred out of the State Treasury from the Health Initiatives Fund to the Health Access Incentive Fund
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,241,003
Section 10.620. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000E
Section 10.625. To the Department of Health and Senior Services
For the Office of Director
For the purpose of receiving and expending federal funds and donations provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they will be expended, in writing, prior to the expenditure of said funds
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,720,002
From Department of Health Donated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,496,604
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,216,606
Section 10.630. To the Department of Health and Senior Services
For the purpose of funding the Center for Health Information Management and Evaluation
For the purpose of funding program operations and support
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,066,976
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,330,531
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,552,528
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,883,059
Expense and Equipment
From Missouri Public Health Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319,212
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 365,000
From Department of Health Document Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . .684,212
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114,163
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,163
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157,751
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 481,059
From Department of Health Donated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 638,810
For the purpose of paying the fees of local registrars of vital records in accordance with Section 193.305, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155,000
Total (Not to exceed 132.64 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,610,220
Section 10.635. To the Department of Health and Senior Services
For the Center for Local Public Health Services
For the purpose of funding program operations and support
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $388,065
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,761
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,692
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,453
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,201
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162,097
From Department of Health Donated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252,298
Total (Not to exceed 13.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$740,816
Section 10.640. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,124,995
Section 10.645. To the Department of Health and Senior Services
For the Center for Emergency Response and Terrorism
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,907,425
Expense and Equipment and Program Distribution. . . . . . . . . . . . . . . . . . . .26,080,567
From Federal Funds (Not to exceed 92.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . $29,987,992
Section 10.650. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,671,452
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,702,164
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,564,810
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,266,974
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170,877
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,532
From Hazardous Waste Remedial Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .241,409
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193,490
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,000
From Missouri Public Health Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278,490
Total (Not to exceed 210.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,458,325
Section 10.655. To the Department of Health and Senior Services
For the Division of Environmental Health and Communicable Disease Prevention
For the purpose of funding environmental and communicable disease programs
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $986,249
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,711,930
For the purpose of funding the Lead Abatement Loan Program
From Missouri Lead Abatement Loan Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .276,000
For the purpose of funding medications
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,908,806
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,213,055
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$27,096,040
Section 10.660. To the Department of Health and Senior Services
For the Division of Community Health
For the purpose of funding program operations and support
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,071,878
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,313,531
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,736,543
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,050,074
Personal Service
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,309
From Health Access Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,820
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,335
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,500
From Professional and Practical Nursing Student Loan and Nurse Loan
Repayment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85,835
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102,472
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,010
From Organ Donation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193,482
Total (Not to exceed 344.37 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,524,398
Section 10.665. To the Department of Health and Senior Services
For the Division of Community Health Services
For the purpose of funding community health programs
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,046,827
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24,678,116
From Health Initiatives Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,366,564
From Organ Donation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,000
From Smith Memorial Endowment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35,000
From Blindness Education, Screening, and Treatment Fund. . . . . . . . . . . . . . . . . . . . . 250,000
From Crippled Children’s Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$35,815,507
Section 10.670. To the Department of Health and Senior Services
For Division of Community Health
For the purpose of funding the Primary Care Resource Initiative Program (PRIMO)
From Health Access Incentive Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,027,000
From Department of Health Donated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 850,000
For the purpose of funding the Financial Aid to Medical Students and Medical School Loan Repayment Programs in accordance with Chapter 191, RSMo
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 214,446
From Medical School Loan Repayment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,701,446
Section 10.675. To the Department of Health and Senior Services
For the Division of Community Health
For the purpose of funding Women, Infants and Children (WIC) Supplemental Nutrition Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $54,126
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .95,470,273
From Department of Health Donated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,714
For the purpose of funding the Child and Adult Care Food Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39,256,964E
For the purpose of funding the Summer Food Service Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,163,879
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$142,090,956
Section 10.680. To the Department of Health and Senior Services
For the Division of Senior Services and Regulation
For the purpose of funding program operations and support
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,861,717
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,250,694
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,646,613
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20,897,307
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,085,671
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,266,726
From Nursing Facility Quality of Care Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,352,397
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,012
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,650
From Health Access Incentive Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .76,662
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,202
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,200
From Mammography Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .70,402
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181,418
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,840
From Early Childhood Development, Education and Care Fund. . . . . . . . . . . . . . . 263,258
Total (Not to exceed 1,052.77 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,521,743
Section 10.685. To the Department of Health and Senior Services
For the Division of Senior Services and Regulation
For the purpose of funding activities to improve the quality of childcare, increase the availability of early childhood development programs, before- and after-school care, 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,403,675
From Early Childhood Development, Education and Care Fund. . . . . . . . . . . . . . . . 728,740
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,132,415
Section 10.690. To the Department of Health and Senior Services
For the Division of Senior Services and Regulation
For the purpose of funding Home and Community Services programs
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,678,146
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,667,028
From Division of Aging Donations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,395,174
Section 10.695. To the Department of Health and Senior Services
For the Division of Senior Services and Regulation
For the purpose of funding Home and Community Services grants
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,488,614
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31,124,416
From Division of Aging Elderly Home Delivered Meals Trust Fund. . . . . . . . . . . 430,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$41,043,030
Section 10.700. To the Department of Health and Senior Services
For the Division of Senior Services and Regulation
For distributions to Area Agencies on Aging pursuant to the Older Americans Act and related programs
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,866,115
Section 10.705. To the Department of Health and Senior Services
For the Commission for the Missouri Senior Rx Program
For the Missouri Senior Rx Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,779,247
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 641,712
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,745,024
If the enrollment fee collections exceed the originally projected enrollment revenue, 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 the Missouri Senior Rx Fund (Not to exceed 17.00 F.T.E.). . . . . . . . . . . . . $27,665,983
Section 10.710. There is transferred out of the State Treasury from the Healthy Families Trust Fund-Senior Catastrophic Prescription Account to the Missouri Senior Rx FundFrom Healthy Families Trust Fund-Senior Catastrophic Prescription Drug
Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,478,288
Section 10.715. 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 and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 2.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . $148,623
DEPARTMENT OF MENTAL HEALTH TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$511,912,404
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .397,617,507
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,882,016
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$945,411,927
DEPARTMENT OF HEALTH TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$77,109,306
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319,941,774
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,556,906
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$437,607,986