SECOND REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
93RD GENERAL ASSEMBLY
Reported from the Committee on Budget February 16, 2006 with recommendation that House Committee Substitute for House Bill No. 1014 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(26)(f).
STEPHEN S. DAVIS, Chief Clerk
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, 2006.
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, 2006, as follows:
Section 14.005. To the Department of Elementary and Secondary Education
For grants to rural and low-income schools
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
Section 14.010. To the Department of Elementary and Secondary Education
For language acquisition pursuant to Title III of the No Child Left Behind Act
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
Section 14.015. To the Department of Elementary and Secondary Education
For the First Steps Program
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
From Part C Early Intervention Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,100,000
Section 14.017. To the Department of Higher Education
For annual membership in the Midwestern Higher Education Commission
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,500
Section 14.020. To the Department of Revenue
For the Division of Administration
For postage
Expense and Equipment
From Motor Vehicle Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,046
From Department of Revenue Information Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,663
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,709
Section 14.035. To the Department of Transportation
For the purpose of refunding any fee credited to the Department of Transportation Bridge and Highway Sign Fund
From Department of Transportation Bridge and Highway Sign Fund . . . . . . . . . . . . . . . . .$1E
Section 14.040. Funds are to be transferred out of the state treasury, chargeable to the Department of Transportation Bridge and Highway Sign Fund, to the State Highways and Transportation Department Fund
From Department of Transportation Bridge and Highway Sign Fund. . . . . . . . . . . . . . . . . $1E
Section 14.060. To the Office of Administration
For the Division of Accounting
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Section 14.065. To the Department of Agriculture
For the purchase of motor fuel department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,415
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,686
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $93,101
Section 14.070. To the Department of Economic Development
For Marketing Operations
Expense and Equipment
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 14.075. To the Department of Economic Development
For the Division of Business Development and Trade
For the Missouri Technology Corporation and the Research Alliance of Missouri
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$70,000
Section 14.080. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Technology Investment Fund for the Missouri Technology Corporation and the Research Alliance of Missouri
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $70,000
Section 14.085. To the Department of Economic Development
For Missouri supplemental tax increment financing as provided in Section 99.845, RSMo. This appropriation may be used for the following projects: Brush Creek, Kansas City Midtown, Excelsior Springs Elms Hotel, Independence Santa Fe Trail Neighborhood, St. Louis City Convention Hotel, Cupples Station, Springfield Jordan Valley Park, Kansas City Bannister Mall/Three Trails, St. Louis Lambert Airport Eastern Perimeter, Old Post Office in Kansas City, 1200 Main Garage Project in Kansas City, Riverside Levee, Branson Landing, and Eastern Jackson County Bass Pro
From Missouri Supplemental Tax Increment Financing Fund. . . . . . . . . . . . . . . . . $1,187,743
Section 14.090. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Supplemental Tax Increment Financing Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,105,415
Section 14.095. 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 14.100. To the Department of Economic Development
For the Division of Tourism
Expense and Equipment
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . $1,000,000
Section 14.105. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Division of Tourism Supplemental Revenue Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 14.110. To the Department of Insurance
For restitution payment
From Department of Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000
Section 14.115. To the Department of Public Safety
For the Office of the Director
Personal Service
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $80,000
Personal Service
From Services to Victims Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
Personal Service
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 14.120. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,308
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,037
From Gaming Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,125
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . 300,726
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $405,196
Section 14.125. To the Department of Public Safety
For the State Highway Patrol
For Vehicle and Driver Safety
For costs associated with enforcing state motor vehicle laws and traffic regulations
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,003,876
Section 14.130. To the Department of Public Safety
For the State Water Patrol
For the purchase of motor fuel
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,000
Section 14.135. To the Adjutant General
For the Missouri Military Family Relief Program
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,250
For grants to family members of the National Guard and reservists who are
in financial need. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94,750E
From Missouri Military Family Relief Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 14.145. To the Department of Corrections
For the Division of Human Services
For the purchase of fuel and utilities department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,357,243
Section 14.150. To the Board of Public Buildings
For the Department of Corrections
For the payment of rent by the Department of Corrections to the Board for the Farmington Correctional Center and Fulton Reception and Diagnostic Center. Funds to be used by the Board for fuel and utilities
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,195,943
Section 14.155. To the Department of Mental Health
For the purchase of motor fuel department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $117,747
Section 14.160. To the Department of Mental Health
For Medicaid Adult Treatment Services department-wide
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,087,712
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,372,343
For the Division of Mental Retardation and Developmental Disabilities
For services for children who are clients of the Department of Social Services
From Mental Health Interagency Payments Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,960,055
Section 14.165. To the Department of Mental Health
For the purchase of fuel and utilities department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,647,558
Section 14.170. To the Department of Mental Health
For the Division of Mental Retardation and Developmental Disabilities
For the purpose of funding the transition of clients from Bellefontaine Habilitation Center
Personal Service and/or Expense and Equipment and/or the Purchase of Community Placement
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,674,665
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,165,837
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,840,502
Section 14.175. To the Department of Health and Senior Services
For the Division of Community and Public Health
For the purpose of funding alternatives to abortion services for women at or below 200 percent of the Federal Poverty Level, provided that none of these funds shall be expended to perform or induce, assist in the performing or inducing of, or refer for abortions; and none of these funds shall be granted to organizations or affiliates of organizations that perform or induce, assist in the performing or inducing of, or refer for abortions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $162,224
Section 14.180. To the Department of Health and Senior Services
For the Division of Senior and Disability Services
For the purpose of funding Medicaid Home and Community Based programs
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,979,761
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,924,369
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,904,130
Section 14.185. To the Department of Social Services
For the Division of General Services
For the purchase of fuel and utilities
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,206
Section 14.190. To the Department of Social Services
For the Family Support Division
For the purpose of funding nursing care payments to aged, blind, or disabled persons, and for personal funds to recipients of Supplemental Nursing Care payments as required by Section 208.030, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $342,766
Section 14.195. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,708,820
Section 14.200. To the Department of Social Services
For the Division of Youth Services
For the purchase of fuel, utilities, and motor fuel
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $238,752
Section 14.205. To the Department of Social Services
For the Division of Medical Services
For the purpose of funding administrative services. The single agency administering the Medicaid program is only authorized to reimburse for benefits that exceed a recipient’s spend-down amount
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,000
Section 14.210. 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 and for the development of a Comprehensive Chronic Care Risk Management program and for the Missouri Rx Plan authorized by Sections 208.780 through 208.798 of SB 539 (93rd General Assembly, First Regular Session) and for Medicare Part D Clawback payments and for administration of these 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,343,989
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,237,269
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,581,258
Section 14.215. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $831,978
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59,627,320
From Premium Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,800,000
From Uncompensated Care Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,188,559
From Pharmacy Rebates Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,525,193
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$104,973,050
Section 14.220. To the State Treasurer
For the Linked Deposit Program
Expense and Equipment
From State Treasurer’s General Operations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,236
For Unclaimed Property Division administrative costs including expense and equipment for auctions, advertising, and promotions
Expense and Equipment
From Abandoned Fund Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,237
Section 14.225. To the Attorney General
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $207,320
Section 14.235. To the Supreme Court
For the purpose of making payments due from litigants in court proceedings under set-off against debts authority as provided in Section 488.020(3), RSMo
From Circuit Courts Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 14.240. To the Supreme Court
For the purpose of funding drug courts
Expense and Equipment
From Drug Court Resources Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $193,231
Section 14.245. To the Commission on Retirement, Removal and Discipline of Judges
For the purpose of funding the expenses of the Commission
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$48,411,198
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .89,277,717
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,063,693
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$184,752,608
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