FIRST REGULAR SESSION
93RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE LAGER.
Read 1st time March 30, 2005 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 Higher Education, the several divisions, programs, and institutions of higher education included therein, and the Office of Administration to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2005 and ending June 30, 2006.
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, 2005 and ending June 30, 2006, as follows:
Section 3.005. To the Department of Higher Education
For Higher Education Coordination
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $451,131
For regulation of proprietary schools as provided in Section 173.600, RSMo
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,241
For grant and scholarship program administration
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123,864
Total (Not to exceed 11.67 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,236
Section 3.010. To the Department of Higher Education
For the Office of Administration
For administration of information systems personnel and resources by the Division of Information Services
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $163,785
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 962,106
Total (Not to exceed 14.81 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,125,891
Section 3.015. To the Department of Higher Education
For indemnifying individuals as a result of improper actions on the part of proprietary schools as provided in Section 173.612, RSMo
From Proprietary School Bond Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 3.020. To the Department of Higher Education
For annual membership in the Midwestern Higher Education Commission
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $82,500
Section 3.025. To the Department of Higher Education
For the State Anatomical Board
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,069
Section 3.030. To the Department of Higher Education
For the Eisenhower Science and Mathematics Program and the Improving Teacher Quality State Grants Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $58,025
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,400
Federal Education Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,698,000
From Federal Funds (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . $1,776,425
Section 3.035. To the Department of Higher Education
For receiving and expending donations and federal funds provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the expenditure of said funds
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Section 3.040. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the General Revenue Fund, to the Academic Scholarship Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,787,000
Section 3.045. To the Department of Higher Education
For the Higher Education Academic Scholarship Program pursuant to Chapter 173, RSMo
From Academic Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,787,000E
Section 3.050. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the funds listed below, to the Student Grant Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,578,436
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000,000E
From Missouri Student Grant Program Gift Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 50,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,628,436
Section 3.055. To the Department of Higher Education
For the Charles E. Gallagher Grants Program pursuant to Chapter 173, RSMo
From Student Grant Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,628,436E
Section 3.060. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the funds listed below, to the Missouri College Guarantee Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $425,000
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,750,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,175,000
Section 3.065. To the Department of Higher Education
For the Missouri College Guarantee Program pursuant to Chapter 173, RSMo
From Missouri College Guarantee Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,385,000E
Section 3.070. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the General Revenue Fund, to the Advantage Missouri Trust Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105,000
Section 3.075. To the Department of Higher Education
For the Advantage Missouri Program pursuant to Chapter 173, RSMo
From Advantage Missouri Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105,000
Section 3.080. To the Department of Higher Education
For the Public Service Officer or Employee Survivor Grant Program pursuant to Section 173.260, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,710
Section 3.085. To the Department of Higher Education
For the Vietnam Veterans Survivors Scholarship Program pursuant to Section 173.235, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Section 3.090. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the General Revenue Fund, to the Marguerite Ross Barnett Scholarship Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $425,000
Section 3.095. To the Department of Higher Education
For the Marguerite Ross Barnett Scholarship Program pursuant to Section 173.262, RSMo
From Marguerite Ross Barnett Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $425,000E
Section 3.100. To the Department of Higher Education
For the GEAR UP Program
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $219,160
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 539,480
Federal Education Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 697,572
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,456,212
For scholarships
From GEAR UP Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000E
Total (Not to exceed 5.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,656,212
Section 3.105. To the Department of Higher Education
For the Missouri Guaranteed Student Loan Program
Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . $10,842,606
Default prevention activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .890,000
Payment of fees for collection of defaulted loans. . . . . . . . . . . . . . . . . . . . .4,000,000E
Payment of penalties to the federal government associated with
late deposit of default collections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
From Guaranty Agency Operating Fund (Not to exceed 50.67 F.T.E.). . . . . . . . . .$16,232,606
Section 3.110. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the U. S. Department of Education/Coordinating Board for Higher Education P.L. 105-33 Interest Account Fund, to the Guaranty Agency Operating Fund
From U. S. Department of Education/Coordinating Board for Higher
Education P.L. 105-33 Interest Account Fund. . . . . . . . . . . . . . . . . . . . . . . .$100,000E
Section 3.115. To the Department of Higher Education
For the E-Government Initiative
Expense and Equipment
From Guaranty Agency Operating Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,661
Section 3.120. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the Federal Student Loan Reserve Fund, to the Guaranty Agency Operating Fund
From Federal Student Loan Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000E
Section 3.125. To the Department of Higher Education
For purchase of defaulted loans, payment of default aversion fees, reimbursement to the federal government, and investment of funds in the Federal Student Loan Reserve Fund
From Federal Student Loan Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$85,000,000
Section 3.130. To the Department of Higher Education
For payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000E
Section 3.135. To the Department of Higher Education
Funds are to be transferred out of the state treasury, chargeable to the Guaranty Agency Operating Fund, to the Federal Student Loan Reserve Fund
From Guaranty Agency Operating Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000E
Section 3.140. To the Department of Higher Education
For distribution to community colleges as provided in Section 163.191, RSMo, program improvements in workforce preparation, selected out-of-district courses, workforce preparation projects, and regional technical education initiatives
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$125,885,581
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,452,485
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$133,338,066
Section 3.145. To the Department of Higher Education
For community colleges
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000E
Section 3.150. To Linn State Technical College
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,119,636
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .420,528
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,570,164
Section 3.155. To Central Missouri State University
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$48,841,763
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,985,715
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$53,902,478
Section 3.160. To Southeast Missouri State University
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$39,772,113
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,059,895
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,907,008
Section 3.165. To Southwest Missouri State University
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,620,562
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,675,409
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$80,370,971
Section 3.170. To Lincoln University
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,959,387
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,551,205
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,585,592
Section 3.175. To Truman State University
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,992,045
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,776,109
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$40,843,154
Section 3.180. To Northwest Missouri State University
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$27,266,631
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,599,805
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,941,436
Section 3.185. To Missouri Southern State University – Joplin
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,139,314
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,972,820
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,187,134
Section 3.190. To Missouri Western State College
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,798,078
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,968,039
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,841,117
Section 3.195. To Harris-Stowe State College
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,901,978
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .908,704
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,885,682
Section 3.200. To the University of Missouri
For operation of its various campuses and programs
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$361,999,765
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,869,596
For the payment of refunds set off against debt as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$399,069,361
Section 3.203. To the University of Missouri - Kansas City
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,950,000
Section 3.205. To the University of Missouri - Columbia School of Medicine
For the purpose of funding the telemedicine program
From Healthy Families Trust Fund-Health Care Account. . . . . . . . . . . . . . . . . . . . . . $628,200
Section 3.210. To the University of Missouri
For the Missouri Bibliographic and Information User System (MOBIUS)
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $649,539
Section 3.215. To the University of Missouri
For the Missouri Research and Education Network (MOREnet)
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,221,981
Section 3.220. To the University of Missouri
For the University of Missouri Hospital and Clinics
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,135,457
Section 3.225. To the University of Missouri
For the Missouri Rehabilitation Center
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,116,691
Section 3.227. To the University of Missouri
For Alzheimer’s disease research
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500
Section 3.230. To the University of Missouri
For a program of research into spinal cord injuries
All Expenditures
From Spinal Cord Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000E
Section 3.235. To the University of Missouri
For the Missouri Institute of Mental Health
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,839,880
Section 3.240. To the University of Missouri
For the treatment of renal disease in a statewide program
All Expenditures
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,016,774
Section 3.250. To the Board of Curators of the University of Missouri
For investment in registered federal, state, county, municipal, or school district bonds as provided by law
From State Seminary Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
Section 3.255. To the Board of Curators of the University of Missouri
For use by the University of Missouri
From State Seminary Moneys Fund, Income from Investments. . . . . . . . . . . . . . . . . .$250,000
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$857,608,411
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,247,637
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183,805,883
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,047,661,931