FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
93RD GENERAL ASSEMBLY
0014S.03C
AN ACT
To appropriate money for supplemental purposes for the several departments and offices of state government, and for the payment of various claims for refunds, for persons, firms, and corporations, and for other purposes, and to transfer money among certain funds, from the funds designated for the fiscal period ending June 30, 2005.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, chargeable to the fund and for the agency and purpose designated, for the period ending June 30, 2005, as follows:
Section 14.005. To the Department of Elementary and Secondary Education
For distributions to the free public schools under the School Foundation Program as provided in Chapter 163, RSMo, for Exceptional Pupil Aid
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,006,542
Section 14.010. To the Department of Elementary and Secondary Education
For the A+ Schools Program
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,866,531
Section 14.015. To the Department of Elementary and Secondary Education
For the First Steps Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,552,794
Section 14.020. To the Department of Revenue
Personal Service and/or Expense and Equipment
From the Department of Revenue Specialty Plate Fund. . . . . . . . . . . . . . . . . . . . . . . . $5,000E
Section 14.025. To the Department of Revenue
For apportionments to the several counties and City of St. Louis to offset credits taken against the County Stock Insurance Tax
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000
Section 14.030. To the Department of Revenue
For the payment of local sales tax delinquencies set off by tax credits
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000E
Section 14.035. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, amounts from income tax refunds designated by taxpayers for deposit in various income tax check off funds
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,000E
Section 14.040. There is transferred out of the State Treasury, chargeable to various income tax check off funds, amounts from income tax refunds erroneously deposited to said funds, to the General Revenue Fund
From the American Cancer Society, Heartland Division, Inc. Fund. . . . . . . . . . . . . . . . .$250E
From the ALS Lou Gehrig’s Disease Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .250E
From the American Lung Association of Missouri Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 250E
From the Muscular Dystrophy Association Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250E
From the Arthritis Foundation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250E
From the National Multiple Sclerosis Society Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .250E
From the American Diabetes Association Gateway Area Fund. . . . . . . . . . . . . . . . . . . . . 250E
From the American Heart Association Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .250E
From the March of Dimes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,250
Section 14.045. For distribution from the various income tax check off charitable trust funds
From the American Cancer Society, Heartland Division, Inc. Fund. . . . . . . . . . . . . . . $1,000E
From the ALS Lou Gehrig’s Disease Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000E
From the American Lung Association of Missouri Fund. . . . . . . . . . . . . . . . . . . . . . . . .1,000E
From the Muscular Dystrophy Association Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000E
From the Arthritis Foundation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000E
From the National Multiple Sclerosis Society Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000E
From the American Diabetes Association Gateway Area Fund. . . . . . . . . . . . . . . . . . . .1,000E
From the American Heart Association Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000E
From the March of Dimes Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,000
Section 14.050. To the Office of Administration
For the Kids Assistive Technology Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Section 14.055. To the Office of Administration
For the Division of Accounting
For annual fees, arbitrage rebate, refunding, and related expenses of House Bill 5 Debt
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 14.060. There is transferred out of the State Treasury, chargeable to the Special Employment Security Fund, to the Special Employment Security Fund-Principal and Interest Fund for payments of principal and interest on any debt issued by the Board of Unemployment Fund Financing
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 14.065. To the Office of Administration
For payment of a financial advisor, bond counsel, rating agency, and other fees associated with cost of issuance of Board of Unemployment Fund Financing debt
From Special Employment Security Fund-Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . $1E
Section 14.070. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, to the General Revenue Fund
From Healthy Families Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 14.085. To the Office of Administration
For the Commissioner’s Office
For payment to counties for salaries of juvenile court personnel as provided by Sections 211.393 and 211.394, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,150
Section 14.090. To the Office of Administration
For the Commissioner’s Office
For paying an amount in aid to the counties that is the net amount of costs in criminal cases, transportation of convicted criminals to the state penitentiaries, housing, and costs for reimbursement of the expenses associated with extradition, less the amount of unpaid city or county liability to furnish public defender office space and utility services pursuant to Section 600.040, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,700,000
Section 14.100. To the Department of Economic Development
For the Division of Community Development
For the Delta Regional Authority, provided that funds may be expended only if federal funds are appropriated to the Authority pursuant to the Consolidated Farm and Rural Development Act (7 U.S.C. 1921 et. seq.)
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $80,000
Section 14.105. To the Department of Public Safety
For Missouri Southern State University - Joplin Crime Laboratory
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $72,000
Section 14.110. To the Department of Public Safety
For the State Highway Patrol
For gasoline expenses for State Highway Patrol vehicles, including aircraft and Gaming Commission vehicles
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,146
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,557
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $108,703
Section 14.115. To the Department of Public Safety
For the State Highway Patrol
For Crime Labs
Expense and Equipment
From DNA Profiling Analysis Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
Section 14.125. To the Adjutant General
For Missouri Military Forces Contract Services
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $381,618
Section 14.130. To the Department of Corrections
For the Office of the Director
For the purpose of funding the expense of fuel and utilities department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,964,350
Section 14.135. To the Board of Public Buildings
For the payment of rent by the Department of Corrections to the Board for the Farmington Correctional Center and the Fulton Reception and Diagnostic Center. Funds to be used by the Board for fuel and utilities
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,405
Section 14.140. To the Department of Mental Health
For Medicaid payments related to intergovernmental payments
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000E
Section 14.145. 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 programs
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,800,000
Section 14.150. To the Department of Social Services
For Administrative Services
For the Division of Budget and Finance
For the purpose of funding payments to counties toward the care and maintenance of each delinquent or dependent child as provided in Chapter 211.156, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $110,000
Section 14.155. To the Department of Social Services
For the Family Support Division
For the purpose of funding the electronic benefit transfers (EBT) system to reduce fraud, waste, and abuse
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $330,627
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 281,644
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $612,271
Section 14.160. To the Department of Social Services
For the Family Support Division
For the purpose of funding blind pension and supplemental payments to blind persons
From Blind Pension Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$445,320
Section 14.165. To the Department of Social Services
For the Children’s Division
For the purpose of funding placement costs including foster care payments; related services; expenses related to training of foster parents; residential treatment placements and therapeutic treatment services; and for the diversion of children from inpatient psychiatric treatment and services provided through comprehensive, expedited permanency systems of care for children and families
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $871,130
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 579,544
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,450,674
Section 14.170. To the Department of Social Services
For the Children’s Division
For the purpose of funding adoption and guardianship subsidy payments and related services
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,172,054
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,810,716
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,982,770
Section 14.175. To the Department of Social Services
For the Division of Medical Services
For the purpose of funding pharmaceutical payments under the Medicaid fee-for-service and managed care programs and for the purpose of funding professional fees for pharmacists. The single agency administering the Medicaid Program is only authorized to reimburse for benefits that exceed a recipient’s spend down amount
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,104,825
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,177,705
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,282,530
Section 14.180. To the Department of Social Services
For the Division of Medical Services
For the purpose of funding physician services and related services including, but not limited to, clinic and podiatry services, physician-sponsored services and fees, laboratory and x-ray services, and family planning services under the Medicaid fee-for-service and managed care programs. The single agency administering the Medicaid Program is only authorized to reimburse for benefits that exceed a recipient’s spend down amount
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,466,262
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,304,926
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,771,188
Section 14.185. To the Department of Social Services
For the Division of Medical Services
For the purpose of funding dental services under the Medicaid fee-for-service and managed care programs. The single agency administering the Medicaid Program is only authorized to reimburse for benefits that exceed a recipient’s spend down amount
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64,684
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102,156
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,840
Section 14.190. To the Department of Social Services
For the Division of Medical Services
For funding long-term care services
For the purpose of funding care in nursing facilities, Program for All-Inclusive Care for the Elderly, or other long-term care services under the Medicaid fee-for-service and managed care programs. The single agency administering the Medicaid Program is only authorized to reimburse for benefits that exceed a recipient’s spend down amount
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,100,000
Section 14.195. To the Department of Social Services
For the Division of Medical Services
For the purpose of funding all other non-institutional services including, but not limited to, rehabilitation, optometry services under the Medicaid fee-for-service and managed care programs, audiology, ambulance, non-emergency medical transportation, durable medical equipment, and eyeglasses under the Medicaid fee-for-service and managed care programs. A portion of this funding allows for contracted services related to prior authorization of certain Medicaid services. The single agency administering the Medicaid Program is only authorized to reimburse for benefits that exceed a recipient’s spend down amount
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $662,241
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,045,888
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,708,129
Section 14.200. To the Department of Social Services
For the Division of Medical Services
For the purpose of funding non-emergency medical transportation. The single agency administering the Medicaid Program is only authorized to reimburse for benefits that exceed a recipient’s spend down amount
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,885,759
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,448,602
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,334,361
Section 14.205. To the Department of Social Services
For the Division of Medical Services
For funding programs to enhance access to care for uninsured children using fee-for-services, prepaid health plans, or other alternative service delivery and reimbursement methodology approved by the director of the Department of Social Services. The single agency administering the Medicaid Program is only authorized to reimburse for benefits that exceed a recipient’s spend down amount
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,048
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,451
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125,499
Section 14.210. To the Department of Social Services
For the Division of Medical Services
For the purpose of supplementing appropriations for any medical service under the Medicaid fee-for-service, managed care, or State Medical programs, including related services. The single agency administering the Medicaid Program is only authorized to reimburse for benefits that exceed a recipient’s spend down amount
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,371,709
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,240,251
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$133,611,960
Section 14.213. To the Secretary of State
For election costs associated with absentee ballots
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,000E
Section 14.215. To the Attorney General
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $225,998
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,152
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $414,150
Section 14.220. To the Attorney General
For the Missouri Office of Prosecution Services
Expense and Equipment
From Missouri Office of Prosecution Services Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000
Section 14.225. To the Office of the State Public Defender
For expenses authorized by the Public Defender Commission as provided by Section 600.090, RSMo
Expense and Equipment
From Legal Defense and Defender Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $750,000
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$88,037,934
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .108,152,653
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,671,203
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$204,861,790