HB1011I-Introduced Bill Text
SECOND REGULAR SESSION
HOUSE BILL NO. 1011
89TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE FRANKLIN.
Read 1st time February 4, 1998 and 1000 copies ordered printed.
ANNE C. WALKER, Chief Clerk
L8011.01I
AN ACT
To appropriate money for the expenses, grants, and distributions of the Department of Social
Services and the several divisions and programs thereof to be expended only as provided in
Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 1998, and
ending June 30, 1999.
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,
1998 and ending June 30, 1999, as follows:
Section 11.005. To the Department of Social Services
For Departmental Administration
For the Office of the Director
Personal Service $734,706
Annual salary adjustment in accordance with Section 105.005, RSMo 4,379
Expense and Equipment 186,693
From General Revenue Fund 925,778
Personal Service 11,587
Annual salary adjustment in accordance with Section 105.005 RSMo 74
From Federal Funds 11,661
Total $937,439
Section 11.010. To the Department of Social Services
For Departmental Administration
For funding Temporary Assistance for Needy Families Block Grant,
child care, Work First Initiatives, work related transportation,
payments to employees participating in the wage supplementation
program, necessary administrative expenses, or to respond to
changes in fiscal policy for the Department of Social Services
From General Revenue Fund $14,900,000
From Federal Funds 11,500,000
For funding cash payments, purchase of child care, or other Work First
activities in the event the core appropriation is not sufficient
From Federal Funds 9,400,000
Total $35,800,000
Section 11.015. To the Department of Social Services
For Departmental Administration
For the Office of the Director
For funding contractual services with Legal Services Corporations in
Missouri which provide legal services to low-income Missouri
citizens. Funds shall be allocated according to the most recent
national census data for the population of poor persons living in
Missouri and in the same manner as current allocation from
the Legal Services Corporation. Funding shall not be allocated
if the provisions of Section 504.(a)(7) and Section 508.(b)(2)(B)
of the Omnibus 1996 Appropriations Bill have not been met
by the Legal Services Corporation. Contracts for services should
provide low-income Missouri citizens equal access to the civil
justice system, with high priority on families and children, domestic
violence, the elderly, and qualification for benefits under the Social
Security Act and the Personal Responsibility and Work Opportunity
Reconciliation Act of 1996. Contractors shall provide to the
Department a report of services rendered, including the number of
low-income citizens served, the types of services provided, the cost
per case, and the amount of free and reduced fee legal services
which have been provided; and shall include a full accounting of
all expenditures made by or on behalf of Legal Services Corporations
in Missouri which shall include expenditures of all federal, state, and
other funds. An accounting shall be made for the first six months
from July 1, 1998 through December 31, 1998 and a final accounting
for the year through June 30, 1999, and these reports shall include a
comparison with all expenditures for Fiscal Year 1998. The first six
months accounting shall be delivered to the General Assembly no later
than January 31, 1999
From General Revenue Fund $750,000
Section 11.020. To the Department of Social Services
For receiving and expending donations and federal funds, Kiosk, and other
automated systems, and Federal Empowerment Zones/Enterprise
Community Grants
From Federal Funds $3,900,000E
Section 11.025. To the Department of Social Services
For Departmental Administration
For the Office of the Director
For funding salaries and expenses of staff, including caseworkers, child
support technicians, and administrative support in response to the
Personal Responsibility and Work Opportunity Reconciliation Act
of 1996
Personal Service
From General Revenue Fund $4,333,647
From Federal Funds 13,105,830
From Child Support Enforcement Collections Fund 1,024,428
From Health Initiatives Fund 81,375
Total $18,545,280
Section 11.030. To the Department of Social Services
For the Office of the Director
For the Personnel and Labor Relations Section
Personal Service $252,883
Expense and Equipment 28,822
From General Revenue Fund 281,705
Personal Service 22,482
Expense and Equipment 2,875
From Federal Funds 25,357
Total $307,062
Section 11.035. To the Department of Social Services
For Administrative Services
For the Division of Budget and Finance
Personal Service $2,292,995
Expense and Equipment 199,800
From General Revenue Fund 2,492,795
Personal Service 467,738
Expense and Equipment 591,527
From Federal Funds 1,059,265
Total $3,552,060
Section 11.040. To the Department of Social Services
For Administrative Services
For the Division of Budget and Finance
For the receipt and disbursement of refunds and incorrectly deposited
receipts to allow the over-collection of Accounts Receivables
to be paid back to the recipient
From Federal and Other Funds $480,000E
Section 11.045. To the Department of Social Services
For Administrative Services
For the Division of Budget and Finance
For 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 $3,610,000E
Section 11.050. To the Department of Social Services
For Administrative Services
For the Division of Data Processing
Personal Service and/or Expense and Equipment
From General Revenue Fund $8,587,399
From Federal Funds 23,720,900
From Child Support Collections Fund 2,547,723
From Administrative Trust Fund 1,438,065
From Educational Improvement Fund 127,238
From Health Initiatives Fund 49,487
From Nursing Facility Quality of Care Fund 959
Total $36,471,771
Section 11.055. To the Department of Social Services
For Administrative Services
For the Division of General Services
Personal Service $1,924,157
Expense and Equipment 735,033
From General Revenue Fund 2,659,190
Personal Service 303,572
Expense and Equipment 68,072
From Federal Funds 371,644
Expense and Equipment
From Child Support Enforcement Fund 22,230
Expense and Equipment
From Administrative Trust Fund 250,000
For operating maintenance and repair
From General Revenue Fund 30,708
From Federal Funds 10,138
Total $3,343,910
Section 11.060. To the Department of Social Services
For furniture and related expenses
Expense and Equipment
From General Revenue Fund $150,000
Section 11.065. To the Department of Social Services
For Administrative Services
For the Division of Legal Services
Personal Service $2,434,524
Expense and Equipment 376,088
From General Revenue Fund 2,810,612
Personal Service 2,400,608
Expense and Equipment 284,014
From Federal Funds 2,684,622
Personal Service 225,828
Expense and Equipment 66,319
From Child Support Collections Fund 292,147
Personal Service 119,505
Expense and Equipment 31,706
From Health Initiatives Fund 151,211
Total $5,938,592
Section 11.070. To the Department of Social Services
For the Division of Child Support Enforcement
Personal Service $7,346,159
Expense and Equipment 2,950,086
Personal Service and/or Expense and Equipment 65,968
From Child Support Collections Fund 10,362,213
Personal Service 21,852,993
Expense and Equipment 5,503,958
Personal Service and/or Expense and Equipment 247,011
From Federal Funds 27,603,962
Expense and Equipment
From Administrative Trust Fund 39,690
Total $38,005,865
Section 11.075. To the Department of Social Services
For contractor and associated costs related to the development of
the Missouri Automated Child Support System (MACSS)
From Child Support Collections Fund $4,584,873
From Federal Funds 11,397,513
Total $15,982,386
Section 11.080. To the Department of Social Services
For the Division of Child Support Enforcement
For funding the Parents Fair Share Program
From General Revenue Fund $630,000
From Federal Funds 64,205
From Child Support Enforcement Fund 762,106
Total $1,456,311
Section 11.085. To the Department of Social Services
For the Division of Child Support Enforcement
For contractual agreements with local governments in certain paternity
establishment and child support enforcement cases
From Child Support Collections Fund $460,822
From Federal Funds 895,949
Total $1,356,771
Section 11.090. To the Department of Social Services
For the Division of Child Support Enforcement
For payments to private agencies collecting child support orders and arrearages
From Child Support Collections Fund $510,000E
From Federal Funds 990,000E
Total $1,500,000
Section 11.095. To the Department of Social Services
For the Division of Child Support Enforcement
For reimbursement to counties and the City of St. Louis providing child
support enforcement services
From Federal Funds $6,980,000E
Section 11.100. To the Department of Social Services
For the Division of Child Support Enforcement
For payment to the federal government for reimbursement of federal
Temporary Assistance for Needy Families payments, incentive
payments to local governments and other states, refunds of bonds,
refunds of support payments or overpayments, and distributions
to families
From Federal Funds $25,300,000E
From Alternative Care Trust Fund 167,000
From Debt Offset Escrow Fund 5,800,000E
Total $31,267,000
Section 11.105. To the Department of Social Services
For the Division of Child Support Enforcement
For refunds of over-collected state taxes to non-custodial parents who
owe child support
From Child Support Collections Fund $171,000E
Section 11.120. To the Department of Social Services
For the Division of Family Services
For Administrative Services and for electronic benefit transfer (EBT)
system to reduce fraud, waste, and abuse
Personal Service $2,954,913
Expense and Equipment 1,275,980
From General Revenue Fund 4,230,893
Personal Service 6,221,988
Expense and Equipment 3,186,481
From Federal Funds 9,408,469
Expense and Equipment
From Blind Pension Fund 62,417
Total $13,701,779
Section 11.125. To the Department of Social Services
For the Division of Family Services
For funding fuel, utilities, service agreements, parking expenses, postage,
telephone and other communication expenses, and for electronic
benefit transfer (EBT) system
From General Revenue Fund $6,002,902
From Federal Funds 5,367,529
From Health Initiatives Fund 29,000
Total $11,399,431
Section 11.130. To the Department of Social Services
For the Division of Family Services
For funding training of staff, including those who provide
social services and training of staff for FUTURES
as set forth in the Family Support Act (P.L. 100-485)
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,828,637
From Federal Funds 214,051
Total $2,042,688
Section 11.135. To the Department of Social Services
For the Division of Family Services
For the receipt of funds from the Polk County and Bolivar Charitable
Trust for the exclusive benefit and use of the Polk County Office
of the Division of Family Services
From Charitable Trust Account $10,000
Section 11.140. To the Department of Social Services
For contractor, hardware, and other costs associated with planning,
development, and implementation of a Family Assistance
Management Information System (FAMIS)
From General Revenue Fund $3,795,526
From Federal Funds 4,376,574
Total $8,172,100
Section 11.145. To the Department of Social Services
For the Division of Family Services
For Field Services Operations
Personal Service $10,323,389
Expense and Equipment 797,736
Personal Service and/or Expense and Equipment 24,094
From General Revenue Fund 11,145,219
Personal Service 26,949,337
Expense and Equipment 1,745,885
Personal Service and/or Expense and Equipment 46,634
From Federal Funds 28,741,856
Personal Service 247,408
Expense and Equipment 15,903
From Health Initiatives Fund 263,311
Total $40,150,386
Section 11.150. To the Department of Social Services
For the Division of Family Services
For funding salaries and travel expenses of line staff
Personal Service $24,031,424
Expense and Equipment 1,185,056
Personal Service and/or Expense and Equipment 55,304
From General Revenue Fund 25,271,784
Personal Service 56,519,274
Expense and Equipment 1,724,374
Personal Service and/or Expense and Equipment 90,232
From Federal Funds 58,333,880
Personal Service 335,094
Expense and Equipment 13,103
From Health Initiatives Fund 348,197
Total $83,953,861
Section 11.155. To the Department of Social Services
For the Division of Family Services
For administration of the FUTURES Program
Personal Service $564,595
Expense and Equipment 455,464
Personal Service and/or Expense and Equipment 513,036
From General Revenue Fund 1,533,095
Personal Service 657,758
Expense and Equipment 690,035
Personal Service and/or Expense and Equipment 727,680
From Federal Funds 2,075,473
Total $3,608,568
Section 11.160. To the Department of Social Services
For the Division of Family Services
For job search assistance; skill training services; and emergency intervention
services, including transportation expenses and other related expenses
for active FUTURES participants
From General Revenue Fund $2,800,000
From Federal Funds 6,370,000
Total $9,170,000
Section 11.165. To the Department of Social Services
For the Division of Family Services
For Food Stamp work training and related expenses
From General Revenue Fund $242,000
From Federal Funds 7,105,959
Total $7,347,959
Section 11.170. To the Department of Social Services
For the Division of Family Services
For child care services for recipients of the programs funded by the
Temporary Assistance for Needy Families Block Grant, those
who would be at risk of becoming eligible for Temporary Assistance
for Needy Families and low-income families, the general administration
of the programs, and to support the Educare Program not to exceed
$3,000,000 expenses
From General Revenue Fund $51,282,978
From Federal Funds 64,800,000E
Total $116,082,978
Section 11.175. To the Department of Social Services
For the Division of Family Services
For the payment of Temporary Assistance for Needy Families benefits and
for payments to employers participating in the wage supplementation
program
From General Revenue Fund $30,560,000
From Federal Funds 135,040,000
For funding cash payments in the event core appropriation is not sufficient
From Federal Funds 17,400,000
Total $183,000,000
Section 11.180. To the Department of Social Services
For the Division of Family Services
For funding settlement of food benefit transactions
From Federal Funds $250,000,000E
Section 11.185. To the Department of Social Services
For the Division of Family Services
For supplemental payments to aged or disabled persons
From General Revenue Fund $475,000
Section 11.190. To the Department of Social Services
For the Division of Family Services
For nursing care payments to aged, blind, or disabled persons, provided that
One Million, One Hundred Thirteen Thousand, Two Hundred and
Eighty Dollars ($1,113,280) of this appropriation may be transferred
to the Department of Mental Health for persons removed from the
Supplemental Nursing Care Program and placed in the Supported
Housing Program, resulting in a reduction of Department of Mental
Health supplemental nursing home clients and for personal funds
to recipients of Supplemental Nursing Care payments as required
by Section 208.030, RSMo
From General Revenue Fund $25,731,384
Section 11.195. To the Department of Social Services
For the Division of Family Services
For General Relief Program payments
From General Revenue Fund $4,980,000
From Federal Funds 740,000
Total $5,720,000
Section 11.200. To the Department of Social Services
For the Division of Family Services
For the receipt and disbursement of Supplemental Security Income Program
payments
From Federal Funds $4,000,000E
Section 11.205. To the Department of Social Services
For the Division of Family Services
For Blind Pensions and Supplemental Payments to Blind Persons
From Blind Pension Fund $14,594,200
Section 11.210. To the Department of Social Services
For the Division of Family Services
For funding benefits and services as provided by the Indochina Migration
and Refugee Assistance Act of 1975 as amended
From Federal Funds $2,040,000E
Section 11.215. To the Department of Social Services
For the Division of Family Services
For funding community services programs, including programs to assist
the homeless under the provisions of the Community Services
Block Grant
From Federal Funds $12,000,000E
Section 11.220. To the Department of Social Services
For the Division of Family Services
For funding grants for local initiatives to assist the homeless
From Federal Funds $500,000
Section 11.225. To the Department of Social Services
For the Division of Family Services
For funding the Emergency Shelter Grant Program
From Federal Funds $1,340,000E
Section 11.230. To the Department of Social Services
For the Division of Family Services
For funding the Surplus Food Distribution Programs, and the receipt and
disbursement of Donated Commodities Program payments
From Federal Funds $1,390,000
Section 11.235. To the Department of Social Services
For the Division of Family Services
For funding the Low-Income Home Energy Assistance Program
From General Revenue Fund $1,000,000
From Federal Funds 34,600,000
For payments to the Department of Natural Resources for weatherization
services
From General Revenue Fund 1,000,000
Total $36,600,000
Section 11.240. To the Department of Social Services
For the Division of Family Services
For administration of blind services
Personal Service $420,014
Expense and Equipment 112,273
Personal Service and/or Expense and Equipment 2,574
From General Revenue Fund 534,861
Personal Service 2,616,572
Expense and Equipment 760,462
Personal Service and/or Expense and Equipment 15,119
From Federal Funds 3,392,153
Personal Service 515,332
Expense and Equipment 88,604
Personal Service and/or Expense and Equipment 4,423
From Blind Pension Fund 608,359
Total $4,535,373
Section 11.245. To the Department of Social Services
For the Division of Family Services
For services for the visually impaired
From General Revenue Fund $1,245,125
From Federal Funds 4,773,000
From Blind Pension Fund 310,000
From Donated Funds 100,000
Total $6,428,125
Section 11.250. To the Department of Social Services
For the Division of Family Services
For services for children and families to include the programs and
activities delineated in this section
For Children's Treatment Services, including but not limited to Home-
Based Services, Day Treatment Services, Preventive Services,
Day Care, Family Reunification Services, Intensive In-Home
Services, Child Assessment Centers, and services provided
through comprehensive, expedited permanency, systems of
care for children and families
From General Revenue Fund $10,190,000
From Federal Funds 4,800,000
For Foster Care payments, including grandparent foster care, guardian
foster care, and related services; and for expenses related to the
training of foster parents, for Intensive In-Home Services, and
for services provided through comprehensive, expedited permanency,
systems of care for children and families
From General Revenue Fund 26,146,060
From Federal Funds 9,689,845
For Adoption Subsidy payments and related services
From General Revenue Fund 17,159,713
From Federal Funds 6,365,511
For Independent Living placements and Therapeutic Treatment services,
including services provided through comprehensive, expedited
permanency, systems of care for children and families
From General Revenue Fund 1,780,000
From Federal Funds 1,570,000
For the funding of any program enumerated in this section, including services
provided through comprehensive, expedited permanency,
systems of care for children and families
From General Revenue Fund 7,820,000
From Federal Funds 3,240,000
Total $88,761,129
Section 11.255. To the Department of Social Services
For the Division of Family Services
For residential placements and therapeutic treatment services,
including services provided through comprehensive, expedited
permanency, systems of care for children and families
From General Revenue Fund $35,519,043
From Federal Funds 18,558,041
Total $54,077,084
Section 11.260. To the Department of Social Services
For the Division of Family Services
For the diversion of children from inpatient psychiatric treatment and to
provide services to reduce the number of children's inpatient medical
hospitalization days
From General Revenue Fund $9,230,000
From Federal Funds 7,670,000
Total $16,900,000
Section 11.265. To the Department of Social Services
For the Division of Family Services
For Caring Communities
Personal Service $740,802
Caring Communities Program Payments 2,540,000
From General Revenue Fund 3,280,802
For Caring Communities Program Payments
From Federal Funds 7,240,000
Total $10,520,802
Section 11.270. To the Department of Social Services
For the Division of Family Services
For residential placement payments to counties for children
in the custody of juvenile courts
From Federal Funds $1,000,000
Section 11.275. To the Department of Social Services
For the Division of Family Services
For grants for local initiatives to assist victims of domestic violence
From General Revenue Fund $2,300,000
From Federal Funds 1,000,000E
Total $3,300,000
Section 11.280. To the Department of Social Services
For the Division of Family Services
For the Child Abuse and Neglect Prevention Grant and Children Justice Act
Grant
From Federal Funds $1,000,000E
Section 11.285. To the Department of Social Services
For the Division of Family Services
For transactions involving personal funds of children in the custody of the
Division of Family Services or the Division of Youth Services
From Children's Funds $10,600,000E
Section 11.300. To the Department of Social Services
For the Division of Youth Services
For Central Office and Regional Offices
Personal Service $1,710,894
Expense and Equipment 315,077
From General Revenue Fund 2,025,971
Personal Service 513,031
Expense and Equipment 113,943
From Federal Funds 626,974
Total $2,652,945
Section 11.305. To the Department of Social Services
For the Division of Youth Services
For funding treatment services including foster care and contractual payments
Personal Service $22,659,861
Expense and Equipment 2,655,474
Personal Service and/or Expense and Equipment 386,348
From General Revenue Fund 25,701,683
Personal Service 6,439,701
Expense and Equipment 7,706,610
Personal Service and/or Expense and Equipment 250,566
From Federal Funds 14,396,877
Personal Service 1,516,661
Expense and Equipment 627,719
From DSS Educational Improvement Fund 2,144,380
Personal Service 96,082
Expense and Equipment 10,135
From Health Initiatives Fund 106,217
For operating maintenance and repair
From General Revenue Fund 78,794
From Federal Funds 138,243
Total $42,566,194
Section 11.310. To the Department of Social Services
For the Division of Youth Services
For costs associated with increased commitments and bed space, including,
but not limited to, personal service, expense and equipment, and
contractual services
From General Revenue Fund $8,195,591
Section 11.315. To the Department of Social Services
For the Division of Youth Services
For incentive payments to counties for community-based treatment programs
for youth
From Federal Funds $6,181,000
From Gaming Commission Fund 500,000
Total $6,681,000
Section 11.400. To the Department of Social Services
For funding the Division of Medical Services
Personal Service $3,178,724
Expense and Equipment 1,682,965
Personal Service and/or Expense and Equipment 42,231
From General Revenue Fund 4,903,920
Personal Service 4,292,422
Expense and Equipment 2,247,464
Personal Service and/or Expense and Equipment 42,231
From Federal Funds 6,582,117
Personal Service 242,679
Expense and Equipment 31,385
From Health Initiatives Fund 274,064
Personal Service 64,830
Expense and Equipment 10,281
From Nursing Facility Quality of Care Fund 75,111
Personal Service 178,837
Expense and Equipment 22,021
From Third-Party Liability Collections 200,858
Total $12,036,070
Section 11.405. To the Department of Social Services
For the Division of Medical Services
For funding fees associated with third-party collections
From Third-Party Liability Collections $3,000,000E
Section 11.410. To the Department of Social Services
For the Division of Medical Services
For funding the operation of the Information System (IS)
From General Revenue Fund $5,636,986
From Federal Funds 18,620,401
Total $24,257,387
Section 11.415. To the Department of Social Services
For the Division of Medical Services
For funding contractor payments associated with managed care eligibility
and enrollment of Medicaid recipients
From General Revenue Fund $2,699,956
From Federal Funds 2,699,956
Total $5,399,912
Section 11.420. To the Department of Social Services
For the Division of Medical Services
For funding pharmaceuticals and pharmacists' services under the Medicaid
fee-for-service and managed care programs
From General Revenue Fund $145,526,913
From Federal Funds 256,254,712
From Pharmacy Rebates 22,832,645E
Total $424,614,270
Section 11.425. To the Department of Social Services
For the Division of Medical Services
For 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
From General Revenue Fund $46,967,854
From Federal Funds 73,841,340
Total $120,809,194
Section 11.430. To the Department of Social Services
For the Division of Medical Services
For funding Early and Periodic Screening, Diagnostic and Treatment
(EPSDT) services under the Medicaid fee-for-service and managed
care programs
From General Revenue Fund $19,069,663
From Federal Funds 34,531,831
Total $53,601,494
Section 11.435. To the Department of Social Services
For the Division of Medical Services
For funding dental services under the Medicaid fee-for-service and managed
care programs
From General Revenue Fund $4,829,578
From Federal Funds 7,350,944
Total $12,180,522
Section 11.440. To the Department of Social Services
For the Division of Medical Services
For funding payments to third-party insurers, employers, or policy holders
for health insurance
From General Revenue Fund $19,711,420
From Federal Funds 31,159,655
Total $50,871,075
Section 11.445. To the Department of Social Services
For the Division of Medical Services
For funding long-term care services
For home health, respite care, homemaker chore, advanced personal
care, adult day care, AIDS, children's waiver services, Program for
All-Inclusive Care for the Elderly, and other related services under
the Medicaid fee-for-service and managed care programs
From General Revenue Fund $61,169,277
From Federal Funds 93,103,808
For 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
From General Revenue Fund 154,390,775
From Federal Funds 289,089,552
From Uncompensated Care Fund 35,600,000
Total $633,353,412
Section 11.450. To the Department of Social Services
For the Division of Medical Services
For funding all other non-institutional services, including, but not limited
to, rehabilitation, optometry, audiology, ambulance, non-emergency
medical transportation, broker services, and durable medical
equipment under the Medicaid fee-for-service and managed care
programs
From General Revenue Fund $36,056,872
From Federal Funds 55,548,968
Total $91,605,840
Section 11.455. To the Department of Social Services
For the Division of Medical Services
For funding payments to comprehensive prepaid health care plans or for
payments to providers of health care services for persons eligible
for medical assistance under the Medicaid fee-for-service program
or State Medical Program as provided by federal or state law or
payments to programs authorized by the Frail Elderly Demonstration
Project Waiver as provided by the Omnibus Budget Reconciliation
Act of 1990 (P.L. 101-508, Section 4744) and by Section 208.152
(22), RSMo
From General Revenue Fund $62,964,015
From Federal Funds 264,018,370
From Health Initiatives Fund 7,378,636
From Federal Reimbursement Allowance Fund 105,064,185
Total $439,425,206
Section 11.460. To the Department of Social Services
For the Division of Medical Services
For funding hospital care under the Medicaid fee-for-service and
managed care programs
From General Revenue Fund $21,858,793
From Federal Funds 187,309,684
From Uncompensated Care Fund 52,300,000
From Federal Reimbursement Allowance Fund 47,939,070
Total $309,407,547
Section 11.465. To the Department of Social Services
For the Division of Medical Services
For payments to hospitals under the Federal Reimbursement Allowance
Program and the expenses of the Poison Control Center in order to
provide services to all hospitals within the state
From Federal Funds $213,997,492E
From Federal Reimbursement Allowance Fund 140,596,530E
Total $354,594,022E
Section 11.470. To the Department of Social Services
For the Division of Medical Services
For funding programs to enhance access to care for the uninsured
using fee-for-service, prepaid health plans or other
alternative service delivery and reimbursement methodology
approved by the Director of the Department of Social Services
From General Revenue Fund $11,395,816
From Federal Funds 102,016,369
From Federal Reimbursement Allowance Fund and Intergovernmental
Transfers 35,337,270
From Health Initiatives Fund 3,111,217
Total $151,860,672
Section 11.475. To the Department of Social Services
For the Division of Medical Services
For funding uncompensated care hospital payments under the Medicaid
fee-for-service and managed care programs
From Federal Funds $184,174,290
Section 11.480. There is transferred out of the Treasury, chargeable to the
General Revenue Fund, One Hundred Forty Million, Five Hundred
Ninety-Six Thousand, Five Hundred Thirty Dollars ($140,596,530)
to the Federal Reimbursement Allowance Fund to provide the state
match for federal claims resulting from the Medicaid expansion
From General Revenue Fund $140,596,530E
Section 11.485. There is transferred out of the Treasury, chargeable to the
Federal Reimbursement Allowance Fund, One Hundred Forty Million,
Five Hundred Ninety-Six Thousand, Five Hundred Thirty Dollars
($140,596,530) to the General Revenue Fund as a result of reconciling
the Federal Reimbursement Allowance Fund
From Federal Reimbursement Allowance Fund $140,596,530E
Section 11.490. There is transferred out of the Treasury, chargeable to the
General Revenue Fund, Eighty-Six Million, Forty Thousand,
Five Hundred Dollars ($86,040,500) to the Nursing Facility
Federal Reimbursement Allowance Fund
From General Revenue Fund $86,040,500E
Section 11.495. There is transferred out of the Treasury, chargeable to the
Nursing Facility Federal Reimbursement Allowance Fund, Eighty-
Six Million, Forty Thousand, Five Hundred Dollars ($86,040,500)
to the General Revenue Fund as a result of reconciling the Nursing
Facility Federal Reimbursement Allowance Fund
From Nursing Facility Federal Reimbursement Allowance Fund $86,040,500E
Section 11.500. There is transferred out of the Treasury, chargeable to
the Nursing Facility Federal Reimbursement Allowance Fund,
One Million, Five Hundred Thousand Dollars ($1,500,000) to
the Nursing Facility Quality of Care Fund
From Nursing Facility Federal Reimbursement Allowance Fund $1,500,000
Section 11.505. To the Department of Social Services
For the Division of Medical Services
For funding Nursing Facility Federal Reimbursement Allowance payments
as provided by law
From Federal Funds $130,959,500E
From Nursing Facility Federal Reimbursement Allowance Fund 86,040,500E
Total $217,000,000E
Section 11.510. To the Department of Social Services
For the Division of Medical Services
For funding Medicaid services for the Department of Mental Health
under the Medicaid fee-for-service and managed care programs
From Federal Funds $143,301,691E
From Payments by the Department of Mental Health 94,149,330E
Total $237,451,021
Section 11.515. To the Department of Social Services
For the Division of Medical Services
For funding payments for health care services provided through
the Medicaid fee-for-service, managed care, and State Medical
programs by the Health Access Initiative Act (HB 564)
From Federal Funds $10,542,429
From Health Initiatives Fund 6,926,388
Total $17,468,817
Section 11.520. To the Department of Social Services
For the Division of Medical Services
For funding medical benefits for recipients of the State Medical Program,
including coverage in managed care programs
From General Revenue Fund $28,775,494
Section 11.525. To the Department of Social Services
For the Division of Medical Services
For supplementing appropriations for any medical service under the
Medicaid fee-for-service, managed care, or State Medical
programs
From General Revenue Fund $11,350,635
From Federal Funds 41,442,234E
From Third-Party Liability Collections 10,270,000E
From Health Initiatives Fund 291,010
From Federal Reimbursement Allowance Fund 3,666,572E
From Pharmacy Rebates 1,200,000E
Total $68,220,451
Section 11.600. To the Department of Social Services
For the Division of Aging
For Central Administration and Support Services
Personal Service $569,331
Expense and Equipment 128,980
From General Revenue Fund 698,311
Personal Service 636,053
Expense and Equipment 124,202
From Federal Funds 760,255
Total $1,458,566
Section 11.605. To the Department of Social Services
For the Division of Aging
For Home and Community Services personnel
Personal Service $5,740,813
Expense and Equipment 789,199
From General Revenue Fund 6,530,012
Personal Service 7,224,305
Expense and Equipment 954,574
From Federal Funds 8,178,879
Total $14,708,891
Section 11.610. To the Department of Social Services
For the Division of Aging
For Institutional Services
Personal Service $3,669,662
Expense and Equipment 549,568
From General Revenue Fund 4,219,230
Personal Service 4,819,662
Expense and Equipment 882,077
Personal Service and/or Expense and Equipment 909,430
From Federal Funds 6,611,169
Personal Service 448,063
Expense and Equipment 339,486
Personal Service and/or Expense and Equipment 1,516,032
From Nursing Facility Quality of Care Fund 2,303,581
Total $13,133,980
Section 11.615. To the Department of Social Services
For the Division of Aging
For Home and Community Services programs
From General Revenue Fund $14,303,970
From Federal Funds 3,220,000
From Aging Donations 50,000
Total $17,573,970
Section 11.620. To the Department of Social Services
For the Division of Aging
For Home and Community Services grants
From General Revenue Fund $6,532,820
From Federal Funds 27,400,000
From Division of Aging Elderly Home Delivered Meals Trust Fund 430,000
Total $34,362,820
Section 11.625. To the Department of Social Services
For the Division of Aging
For distributions to Area Agencies on Aging pursuant to the Older
Americans Act and related programs
From General Revenue Fund $1,221,110
Return to the Missouri House of Representatives