ANNE C. WALKER, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the State Board of Education and of the Department of Elementary and Secondary Education and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds and for the investment in registered bonds of the State Public School Fund by the State Board of Education for the period beginning July 1, 2000 and ending June 30, 2001.
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, 2000 and ending June 30, 2001, as follows:
Section 2.005. To the Department of Elementary and Secondary Education
For the Division of General Administration
Personal Service and/or Expense and Equipment
From General Revenue Fund $4,570,218
From Federal Funds 3,135,471
From Lottery Proceeds Fund 110,880
From Excellence in Education Fund 2,930,386E
For the purpose of funding enhancements to the computer
information systems for the Department of Elementary and
Secondary Education
From Federal Funds 3,000,000
Total (Not to exceed 131.00 F.T.E.) $13,746,955
Section 2.010. To the Department of Elementary and Secondary Education
For investments in registered federal, state, county, municipal,
and school district bonds as provided by law
From State Public School Fund (0 F.T.E.) $10,000,000E
Section 2.015. To the Department of Elementary and Secondary Education
For construction and site acquisition costs to accommodate any
reasonably anticipated net enrollment increase caused by
any reduction or elimination of the voluntary transfer
plan as approved by the United States Court of the
Eastern District of Missouri pursuant to Senate Bill 781 (1998)
From General Revenue Fund $25,000,000
For payments to the Metropolitan Schools Achieving Value in Transfer
Corporation established by Section 162.1060, RSMo
From General Revenue Fund 25,000,000
Total (0 F.T.E.) $50,000,000
Section 2.020. 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, as
follows: At least One Billion, Six Hundred Twenty-Nine Million
Nine Hundred Seventy Thousand, Five Hundred Thirty-Seven
Dollars ($1,629,970,537) for the Equity Formula; and no more
than: Three Hundred Thirty-Three Million Dollars
($333,000,000) for the Line 14 At-Risk Program; One
Hundred Sixty-Two Million, Sixty-Seven Thousand, Seven
Hundred Thirteen Dollars ($162,067,713) for Transportation,
provided that $16,471,188 may be placed in the Capital
Projects Fund; One Hundred Forty-Nine Million, Six Hundred Seventeen
Thousand, Nine Hundred Eighty-Two Dollars ($149,617,982)
for Special Education; Eleven Million, Ninety-Six Thousand,
Nine Hundred Twenty-Five Dollars ($11,096,925) for Remedial
Reading; Fifty-Seven Million, Three Hundred Forty-Six
Thousand, Nine Hundred Eighty-Four Dollars ($57,346,984)
for Early Childhood Special Education; Twenty-Four Million,
Six Hundred Seventy-One Thousand, Seven Hundred Fifty-Three
Dollars ($24,671,753) for Gifted Education; Thirty-Eight
Million, Three Hundred Thirty-Seven Thousand, Seven Hundred
Seventy-Four Dollars ($38,337,774) for Career Ladder; Fifty-Five Million,
One Hundred Thirty-Eight Thousand, Twenty-Eight Dollars
($55,138,028) for Vocational Education; Thirty Million, Three
Hundred Four Thousand, Six Hundred Fifty-One Dollars
($30,304,651) for Early Childhood Development
From General Revenue Fund $49,000
From Outstanding Schools Trust Fund 498,808,152E
From State School Moneys Fund 1,931,134,586
From Lottery Proceeds Fund 58,509,609
From Early Childhood Development, Education and Care Fund 3,100,000
For State Board of Education operated school programs
Personal Service and/or Expense and Equipment
From General Revenue Fund 43,639,943
From Federal Funds 3,022,818
From Bingo Proceeds for Education Fund 1,707,167
Total (Not to exceed 936.31 F.T.E.) $2,539,971,275
Section 2.030. To the Department of Elementary and Secondary Education
For professional development programs for educators, including
funding for the Leadership in Educational Administration
Development Program and other professional development
programs, and Five Hundred Thousand Dollars
($500,000) for early grade literacy programs offered at
Southeast Missouri State University
From General Revenue Fund $275,000
From Federal Funds 50,000
From Lottery Proceeds Fund 145,000
From Outstanding Schools Trust Fund 250,000
Total (0 F.T.E.) $720,000
Section 2.035. To the Department of Elementary and Secondary Education
For the School Food Services Program to reimburse schools for
breakfasts and lunches
From General Revenue Fund $3,518,621
From Federal Funds 127,113,276E
Total (0 F.T.E.) $130,631,897
Section 2.040. To the Department of Elementary and Secondary Education
For expenses of the Commission on Performance and for
curriculum frameworks and performance reporting pursuant
to the Outstanding Schools Act
From Outstanding Schools Trust Fund (0 F.T.E.) $291,250
Section 2.045. To the Department of Elementary and Secondary Education
For lease purchases pursuant to Sections 166.131 and 166.300,
RSMo, pertaining to the School Building Revolving Fund
From School Building Revolving Fund (0 F.T.E.) $1E
Section 2.050. To the Department of Elementary and Secondary Education
For advisors' salaries as provided in Section 169.580, RSMo,
pertaining to the Special School Advisors Retirement
Supplement Program
From General Revenue Fund (0 F.T.E.) $2,500
Section 2.055. To the Department of Elementary and Secondary Education
For distributions to the public elementary and secondary schools
in this state, pursuant to Chapters 149 and 163, RSMo,
pertaining to the Fair Share Fund
From Fair Share Fund (0 F.T.E.) $23,136,019E
Section 2.060. To the Department of Elementary and Secondary Education
For distributions to the public elementary and secondary schools
in this state, pursuant to Chapters 144, 163, and 164, RSMo,
pertaining to the School District Trust Fund
From School District Trust Fund (0 F.T.E.) $664,561,299E
Section 2.065. To the Department of Elementary and Secondary Education
For the apportionment to school districts, and state board operated
school programs for expense and equipment, one-half the
amount accruing to the General Revenue Fund from the
County Foreign Insurance Tax
From General Revenue Fund (0 F.T.E.) $75,950,000E
Section 2.070. To the Department of Elementary and Secondary Education
For costs associated with school district bonds
From School District Bond Fund (0 F.T.E.) $7,000,000
Section 2.075. To the Department of Elementary and Secondary 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 Funds and Other Funds (0 F.T.E.) $15,000,000E
Section 2.080. To the Department of Elementary and Secondary Education
For the Divisions of Instruction, Urban and Teacher Education,
Vocational and Adult Education, and Special Education
Personal Service and/or Expense and Equipment
From General Revenue Fund $5,112,964
From Federal Funds 8,318,316
From Outstanding Schools Trust Fund 311,850
From Video Instructional Development and Educational
Opportunity Fund 138,415
Total (Not to exceed 262.50 F.T.E.) $13,881,545
Section 2.085. To the Department of Elementary and Secondary Education
For improving services to Missouri children through activities
under the Goals 2000: Educate America Act
From Federal Funds (0 F.T.E.) $10,000,000E
Section 2.090. To the Department of Elementary and Secondary Education
For the Video Instructional Development and Educational
Opportunity Program, state-supported institutions of higher
education, public television stations, and state board operated
schools for expense and equipment and instruction; and
for the development and purchase of instructional programs
transmitted through the airwaves or by cable television that are
available for all residents of this state without charge pursuant
to Chapter 170, RSMo pertaining to the Video Instructional
Development and Educational Opportunity Program
From Video Instructional Development and Educational Opportunity
Fund (0 F.T.E.) $1,091,081E
Section 2.095. To the Department of Elementary and Secondary Education
For the New Technology Grants Program pursuant to the
Outstanding Schools Act and for planning and
implementing computer network infrastructure for public
elementary and secondary schools in this state, including
computer access to the Department of Elementary and
Secondary Education and to improve the use of classroom
technology
From General Revenue Fund $21,231,250
From Federal Funds 7,000,000E
From Lottery Proceeds Fund 500,000
Total (0 F.T.E.) $28,731,250
Section 2.100. To the Department of Elementary and Secondary Education
For improving basic programs operated by local education
agencies under Title I of the Improving America's Schools Act
From Federal Funds (0 F.T.E.) $135,000,000E
Section 2.105. To the Department of Elementary and Secondary Education
For innovative educational program strategies under Title VI of the
Improving America's Schools Act
From Federal Funds (0 F.T.E.) $31,100,000E
Section 2.110. To the Department of Elementary and Secondary Education
For programs for the gifted from interest earnings accruing
in the Stephen Morgan Ferman Memorial for Education
of the Gifted
From State School Moneys Fund (0 F.T.E.) $10,000E
Section 2.115. To the Department of Elementary and Secondary Education
For the Missouri Scholars and Fine Arts Academies
From General Revenue Fund $654,319
From Lottery Proceeds Fund 158,156
Total (0 F.T.E.) $812,475
Section 2.117. To the Department of Elementary and Secondary Education
For the Middle School Leadership Academy Program
From General Revenue Fund (0 F.T.E.) $10,000
Section 2.130. To the Department of Elementary and Secondary Education
For the purpose of funding a 50 percent match for funds
provided to the University of Missouri-Columbia by the
National Geographic Society to improve geography
curriculum and teaching methods
From General Revenue Fund (0 F.T.E.) $50,000
Section 2.135. To the Department of Elementary and Secondary Education
For reimbursements to school districts for the Early Childhood
Program and Hard-to-Reach Incentives and Parent
Education in conjunction with the Early Childhood Educational
and Screening Program
From General Revenue Fund $86,118
From Federal Funds 824,000E
From State School Moneys Fund 125,000
For grants to higher education institutions or area vocational
technical schools for the Child Development Associate
Certificate Program in collaboration with the Coordinating
Board for Higher Education
From Federal Funds 300,000
For grants to school districts under the Early Childhood Development,
Education and Care Program and the evaluation in conjunction
with the Department of Social Services as required by Section
313.835, RSMo, including up to $25,000 in expense and
equipment for program administration
From Early Childhood Development, Education and Care Fund 21,250,000
Total (0 F.T.E.) $22,585,118
Section 2.140. To the Department of Elementary and Secondary Education
For competitive matching and non-matching grants to successful
applicants, including state board operated school programs,
and for expenses under the Incentives for School Excellence
Program pursuant to the Excellence in Education Act
From Lottery Proceeds Fund (0 F.T.E.) $2,000,000
Section 2.145. To the Department of Elementary and Secondary Education
For the Pupil Testing Program pursuant to the Excellence in
Education Act and the Outstanding Schools Act
From General Revenue Fund $12,624,656
From Outstanding Schools Trust Fund 128,125
From Lottery Proceeds Fund 686,073
Total (0 F.T.E.) $13,438,854
Section 2.150. To the Department of Elementary and Secondary Education
For courses, exams, and other expenses that lead to high school students
receiving college credit
From General Revenue Fund $563,524
From Lottery Proceeds Fund 500,000
Total (0 F.T.E.) $1,063,524
Section 2.155. To the Department of Elementary and Secondary Education
For the Instructional Improvement Grants Program pursuant to
Title II of the Dwight D. Eisenhower Professional
Development Program
From Federal Funds (0 F.T.E.) $20,000,000E
Section 2.160. To the Department of Elementary and Secondary Education
For the Safe and Drug Free Schools Grants Program pursuant to
Title IV of the Improving America's Schools Act
From Federal Funds (0 F.T.E.) $7,600,000
Section 2.165. To the Department of Elementary and Secondary Education
For a Safe Schools Initiative to include, but not be limited to, safe
school grants, alternative education program grants, equipment,
anti-violence curriculum development, and conflict resolution
From General Revenue Fund $5,300,000
From Lottery Proceeds Fund 4,000,000
Total (0 F.T.E.) $9,300,000
Section 2.170. To the Department of Elementary and Secondary Education
For the Public Charter Schools Program
From General Revenue Fund $200,000
From Federal Funds 2,432,000
Total (0 F.T.E.) $2,632,000
Section 2.175. To the Department of Elementary and Secondary Education
For the state's portion of the Scholarship Program for teacher education
students in approved programs at four-year colleges or universities
in Missouri pursuant to the Excellence in Education Act
From General Revenue Fund $249,000
For the state's portion for scholarships for minority students pursuant to
Section 161.415, RSMo
From Lottery Proceeds Fund 200,000
Total (0 F.T.E.) $449,000
Section 2.180. To the Department of Elementary and Secondary Education
For the Missouri Council on Economic Education
From General Revenue Fund (0 F.T.E.) $13,950
Section 2.185. To the Department of Elementary and Secondary Education
For the Caring Communities Program
From General Revenue Fund $2,316,667
From Federal Funds 1,158,333
From Lottery Proceeds Fund 550,000
Total (0 F.T.E.) $4,025,000
Section 2.186. To the Department of Elementary and Secondary Education
For grants to schools for reading assessment and early grade intervention
strategies $1,250,000
For the purpose of funding the Urban and Rural Leadership experience 100,000
From General Revenue Fund (0 F.T.E.) $1,350,000
Section 2.187. To the Department of Elementary and Secondary Education
For grants to public schools for whole-school, research-based reform
programs
From Federal Funds (0 F.T.E.) $3,750,000
Section 2.188. To the Department of Elementary and Secondary Education
For Advanced Placement examination fees for eligible children of
low-income families
From Federal Funds (0 F.T.E.) $62,250
Section 2.189. To the Department of Elementary and Secondary Education
For the National Board Certification Program $97,500
For the Teacher Shortage Loan Program 500,000
From General Revenue Fund (0 F.T.E.) $597,500
Section 2.190. To the Department of Elementary and Secondary Education
For the Division of Vocational Rehabilitation
Personal Service and/or Expense and Equipment
From General Revenue Fund $82,494
From Federal Funds 28,134,503
Total (Not to exceed 696.00 F.T.E.) $28,216,997
Section 2.195. To the Department of Elementary and Secondary Education
For the Vocational Rehabilitation Program
From General Revenue Fund $9,724,825
From Federal Funds 30,256,700E
From Payments by the Department of Mental Health 1,000,000
From Lottery Proceeds Fund 1,400,000
Total (0 F.T.E.) $42,381,525
Section 2.200. To the Department of Elementary and Secondary Education
For the Independent Living Program
From General Revenue Fund $33,225
From Federal Funds 231,913
Total (0 F.T.E.) $265,138
Section 2.205. To the Department of Elementary and Secondary Education
For the Disability Determination Program
From Federal Funds (0 F.T.E.) $18,000,000
Section 2.210. To the Department of Elementary and Secondary Education
For the Personal Care Assistance Program
From General Revenue Fund $8,801,420
From Federal Funds 6,850,999E
Total (0 F.T.E.) $15,652,419
Section 2.215. To the Department of Elementary and Secondary Education
For Independent Living Centers
From General Revenue Fund $2,785,991
From Federal Funds 1,060,633
From Independent Living Center Fund 210,000
Total (0 F.T.E.) $4,056,624
Section 2.220. To the Department of Elementary and Secondary Education
For distributions to providers of Vocational Education Programs
From Federal Funds (0 F.T.E.) $32,064,693E
Section 2.225. To the Department of Elementary and Secondary Education
For job training programs pursuant to the Workforce Investment Act
From Federal Funds (0 F.T.E.) $6,797,937E
Section 2.230. To the Department of Elementary and Secondary Education
For distributions to educational institutions for the Adult Basic
Education Program
Services provided through the grants authorized in this section shall be
offered at times and locations designed to best assure access to
the services and may include the provision of services at the
individual's home, refuge resettlement center, community
centers, adult basic education offices, schools, and other places
where such individuals congregate
From General Revenue Fund $4,279,293
From Federal Funds 10,059,848E
From Outstanding Schools Trust Fund 525,313
Total (0 F.T.E.) $14,864,454
Section 2.235. To the Department of Elementary and Secondary Education
For a grant award program for literacy and family literacy providers
that offer services that are complementary to adult basic
education
From General Revenue Fund (0 F.T.E.) $1,384,991
Section 2.240. To the Department of Elementary and Secondary Education
For the A+ Schools Program pursuant to the Outstanding Schools Act
From General Revenue Fund $18,072,000
Section 2.245. To the Department of Elementary and Secondary Education
For the School Age Child Care Program
From General Revenue Fund $275,000
From Federal Funds 1,300,000E
Total (0 F.T.E.) $1,575,000
Section 2.246. To the Department of Elementary and Secondary Education
For the Troops to Teachers Program
Personal Service and/or Expense and Equipment
From Federal Funds (0F.T.E.) $50,000
Section 2.250. To the Department of Elementary and Secondary Education
For the Special Education Program
From Federal Funds (0 F.T.E.) $112,700,000E
Section 2.255. To the Department of Elementary and Secondary Education
For Special Education Excess Costs and Severe Disabilities Services
From Federal Funds $500,000
From State School Moneys Fund 800,000
Total (0 F.T.E.) $1,300,000
Section 2.260. To the Department of Elementary and Secondary Education
For the First Steps Program
From General Revenue Fund $2,267,839
From Federal Funds 6,730,000
Total (0 F.T.E.) $8,997,839
Section 2.265. To the Department of Elementary and Secondary Education
For payments to school districts for children in residential placements
through the Department of Mental Health or the Division of
Family Services pursuant to Section 167.126, RSMo
From General Revenue Fund (0 F.T.E.) $5,259,396
Section 2.270. To the Department of Elementary and Secondary Education
For operational maintenance and repairs for State Board of Education
operated schools
From General Revenue Fund $57,950
From Lottery Proceeds Fund 370,000
Total (0 F.T.E.) $427,950
Section 2.275. To the Department of Elementary and Secondary Education
For the Missouri Special Olympics Program
From General Revenue Fund (0 F.T.E.) $100,000
Section 2.280. To the Department of Elementary and Secondary Education
For the Sheltered Workshop Program
From General Revenue Fund (0 F.T.E.) $19,636,734
Section 2.285. To the Department of Elementary and Secondary Education
For payments to readers for blind or visually handicapped students in
elementary and secondary schools
From General Revenue Fund $14,000
From State School Moneys Fund 25,000
Total (0 F.T.E.) $39,000
Section 2.286. To the Department of Elementary and Secondary Education
For task force on blind student academic and vocational performance
From General Revenue Fund (0 F.T.E.) $95,000
Section 2.290. To the Department of Elementary and Secondary Education
For the Missouri School for the Deaf
From School for the Deaf Trust Fund (0 F.T.E.) $25,000E
Section 2.295. To the Department of Elementary and Secondary Education
For the Missouri School for the Blind
From School for the Blind Trust Fund (0 F.T.E.) $1,500,000E
Section 2.300. To the Department of Elementary and Secondary Education
For the State Schools for Severely Handicapped Children
From School for the Severely Handicapped Trust Fund (0 F.T.E.) $5,000E
Section 2.305. To the Department of Elementary and Secondary Education
For the State Occupational Information Coordinating Committee
Personal Service $127,215
Expense and Equipment 24,684
From General Revenue Fund 151,899
Expense and Equipment
From Federal Funds and Other Funds 125,000
Total (Not to exceed 3.00 F.T.E.) $276,899
Section 2.310. To the Department of Elementary and Secondary Education
For the Missouri Commission for the Deaf
Personal Service and/or Expense and Equipment
From General Revenue Fund $351,132
Expense and Equipment
From Federal Funds 50,000
From Certification of Interpreter Fund 87,000
Total (Not to exceed 7.00 F.T.E.) $488,132
Section 2.315. To the Department of Elementary and Secondary Education
There is transferred out of the State Treasury, chargeable to
the General Revenue Fund, One Billion, Six Hundred
Sixty-Four Million, Two Hundred Fifty-Three Thousand, Six
Hundred Forty-Five Dollars ($1,664,253,645) to the State
School Moneys Fund
From General Revenue Fund $1,664,253,645
Section 2.320. To the Department of Elementary and Secondary Education
There is transferred out of the State Treasury, chargeable to the
Gaming Proceeds for Education Fund, One Hundred Eighty
Million, Two Hundred Thousand Dollars ($180,200,000) to
the State School Moneys Fund
From Gaming Proceeds for Education Fund $180,200,000E
Section 2.325. To the Department of Elementary and Secondary Education
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, One Million, Two Hundred Fifty-Three
Thousand, Two Hundred Twenty-Four Dollars ($1,253,224)
to the Video Instructional Development and Educational
Opportunity Fund
From General Revenue Fund $1,253,224E
Section 2.330. To the Department of Elementary and Secondary Education
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Four Hundred Thirteen Million, Four
Hundred Thousand Dollars ($413,400,000) to the Outstanding
Schools Trust Fund
From General Revenue Fund $413,400,000E
Section 2.335. To the Department of Elementary and Secondary Education
There is transferred out of the State Treasury, chargeable to the
Gaming Proceeds for Education Fund, Seven Million Dollars
($7,000,000) to the School District Bond Fund
From Gaming Proceeds for Education Fund $7,000,000
Bill Totals
General Revenue Fund $2,380,645,288
Federal Funds $634,778,690
Other Funds $1,159,373,493
Total $4,174,797,471
Missouri House of
Representatives