Read 1st time February XX, 2000, and 1000 copies ordered printed.
ANNE C. WALKER, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Mental Health, the Board of Public Buildings, the Department of Health, and the several divisions and programs thereof and the Missouri Health Facilities Review Committee to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, 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 10.005. To the Department of Mental Health
For the Office of the Director
For the purpose of funding Administration
Personal Service $7,653,610
Expense and Equipment 2,925,486
From General Revenue Fund 10,579,096
Personal Service 386,981
Expense and Equipment 738,141
From Federal Funds 1,125,122
Total $11,704,218
Section 10.010. To the Department of Mental Health
For the Office of the Director
For the purpose of funding the Office of Information Systems
Personal Service and/or Expense and Equipment
From General Revenue Fund $6,100,819
From Federal Funds 47,912
Total $6,148,731
Section 10.015. To the Department of Mental Health
For the Office of the Director
For the purpose of funding insurance, private pay, licensure fee, and/or
Medicaid refunds by state facilities operated by the Department
of Mental Health
From General Revenue Fund $50,000
For the payment of refunds set off against debts as required by Section
43.786, RSMo
From Debt Offset Escrow Fund 70,000E
Total $120,000
Section 10.020. To the Department of Mental Health
For the Office of the Director
For the purpose of funding receipt and disbursement of donations and
gifts which may become available to the Department of Mental
Health during the year (excluding federal grants and funds)
Personal Service $732,157
Expense and Equipment 1,283,486
From Mental Health Trust Fund $2,015,643
Section 10.025. To the Department of Mental Health
For the Office of the Director
For the purpose of funding operational maintenance and repairs for
state-owned facilities
Expense and Equipment
From General Revenue Fund $1,197,230
Section 10.030. To the Department of Mental Health
For the Office of the Director
For the purpose of funding federal grants which become available
between sessions of the General Assembly
Personal Service and/or Expense and Equipment
From Federal Funds $252,186E
Section 10.035. To the Department of Mental Health
For the Office of the Director
For the purpose of funding the Caring Communities Program $3,682,374
Personal Service 160,301
Expense and Equipment 42,406
From General Revenue Fund 3,885,081
For the Caring Communities Program
From Federal Funds 2,104,583
Total $5,989,664
Section 10.045. To the Department of Mental Health
For the Office of the Director
For the purpose of funding work therapy for client workers at
state agencies
Personal Service $76,208
Expense and Equipment 600
From Mental Health Interagency Payments Fund $76,808
Section 10.050. To the Department of Mental Health
For the Office of the Director
For the purpose of funding a Work in Recovery Program for adults and
minor parents in response to changes in federal fiscal policies
with regard to welfare reform
From General Revenue Fund $630,000
Section 10.055. To the Department of Mental Health
For the Office of the Director
For the purpose of funding overtime costs related to direct care staff training
Personal Service $387,529
Expense and Equipment 50,000
From General Revenue Fund $437,529
Section 10.060. There is transferred out of the State Treasury,
chargeable to the General Revenue Reimbursements Fund,
Thirty-Two Million, Four Hundred Thirty-Eight Thousand,
Eight Hundred and Thirteen Dollars ($32,438,813) to the
General Revenue Fund
From General Revenue Reimbursements Fund $32,438,813
Section 10.105. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding the administration of statewide comprehensive
alcohol and drug abuse prevention and treatment programs
Personal Service $1,557,314
Expense and Equipment 52,891
From General Revenue Fund 1,610,205
Personal Service 806,347
Expense and Equipment 803,079
From Federal Funds 1,609,426
Personal Service 202,455
Expense and Equipment 51,204
From Health Initiatives Fund 253,659
Personal Service 86,172
Expense and Equipment 52,372
From Mental Health Earnings Fund 138,544
For statewide needs assessments 400,000
For an interstate study to develop a standardized approach for measuring
the performance and outcomes of substance abuse treatment
programs. This is a three-year federal grant initially appropriated
in Fiscal Year 2000.
Expense and Equipment 502,143
From Federal Funds 902,143
Total $4,513,977
Section 10.110. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding prevention and education services $1,103,222
Personal Service 9,488
Expense and Equipment 43,000
From General Revenue Fund 1,155,710
For prevention and education services 5,054,566
Personal Service 227,075
Expense and Equipment 78,165
From Federal Funds 5,359,806
For tobacco enforcement
Expense and Equipment
From General Revenue Fund 1,200,000
Personal Service 233,665
Expense and Equipment 117,820
From Federal Funds 351,485
For a state incentive program and a community high-risk youth program
funded by two federal grants
Expense and Equipment
From Federal Funds 3,262,617
Total $11,329,618
Section 10.115. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding the treatment of alcohol and drug abuse $23,016,132
Personal Service and/or Expense and Equipment 4,429,881
From General Revenue Fund 27,446,013
For treatment of alcohol and drug abuse 23,896,115
Personal Service and/or Expense and Equipment 1,202,708
From Federal Funds 25,098,823
For treatment of alcohol and drug abuse
From Health Initiatives Fund 4,558,388
Total $57,103,224
Section 10.120. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding treatment of compulsive gambling $412,798
Personal Service 34,012
Expense and Equipment 5,194
From Compulsive Gamblers Fund $452,004
Section 10.125. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding the Substance Abuse Traffic Offender Program
From Federal Funds $407,458
From Health Initiatives Fund 1,365,680
From Mental Health Earnings Fund 1,732,097E
Total $3,505,235
Section 10.205. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding division administration
Personal Service $1,638,590
Expense and Equipment 396,688
From General Revenue Fund 2,035,278
Personal Service 430,619
Expense and Equipment 302,401
From Federal Funds 733,020
Total $2,768,298
Section 10.210. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding adult community programs provided
that up to ten percent of this appropriation may be used for
services for youth $72,552,411
Personal Service and/or Expense and Equipment 6,910,081
From General Revenue Fund 79,462,492
For adult community programs 12,360,708
Personal Service and/or Expense and Equipment 1,947,389
From Federal Funds 14,308,097
For adult community programs
From payments by the Department of Social Services for supported
community living for Comprehensive Psychiatric Services clients
in lieu of Supplemental Nursing Care payments
From Mental Health Interagency Payments Fund 250,000
For adult community programs
From Health Initiatives Fund 70,703
Total $94,091,292
Section 10.215. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding nursing home reform requirements of
the Omnibus Budget Reconciliation Act of 1987, including
specialized services
From General Revenue Fund $56,000
From Federal Funds 168,000
Total $224,000
Section 10.220. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of reimbursing attorneys, physicians, and counties for
fees in involuntary civil commitment procedures $950,000E
For distribution through the Office of Administration to counties
pursuant to Section 56.700, RSMo 150,000
From General Revenue Fund $1,100,000
Section 10.225. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding programs for the homeless mentally ill
From General Revenue Fund $906,392
For programs for the homeless mentally ill 2,771,622
Expense and Equipment 1,554,680
From Federal Funds 4,326,302
Total $5,232,694
Section 10.230. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding forensic support services
Personal Service $618,346
Expense and Equipment 122,638
From General Revenue Fund $740,984
Section 10.235. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding youth community programs, provided that
up to ten percent of this appropriation may be used for services
for adults $21,312,965
Personal Service and/or Expense and Equipment 3,445,275
From General Revenue Fund 24,758,240
For youth community programs 713,583
Personal Service and/or Expense and Equipment 2,692,519
From Federal Funds 3,406,102
For youth community programs
From Health Initiatives Fund 600,000
Total $28,764,342
Section 10.240. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding services for children who are clients
of the Divisions of Youth Services and Family Services
Personal Service and/or Expense and Equipment
From Mental Health Interagency Payments Fund $1,310,012
Section 10.310. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding fuel and utility expenses at state facilities
operated by the Division of Comprehensive Psychiatric Services,
provided that up to three percent of this appropriation may be used
for facilities operated by the Division of Mental Retardation
and Developmental Disabilities
Expense and Equipment
From General Revenue Fund $4,473,678
Section 10.315. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purchase and administration of new medication therapies
Expense and Equipment
From General Revenue Fund $9,850,397
Section 10.325. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding costs for forensic clients resulting from
loss of benefits under provisions of the Social Security Domestic
Employment Reform Act of 1994
Expense and Equipment
From General Revenue Fund $500,000
Section 10.335. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Fulton State Hospital
Personal Service and/or Expense and Equipment
From General Revenue Fund $44,492,577
Section 10.340. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Northwest Missouri Psychiatric Rehabilitation
Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $12,623,985
From Federal Funds 431,189
For direct and/or contract provision of children's services
Personal Service and/or Expense and Equipment
From General Revenue Fund 2,301,098
Total $15,356,272
Section 10.345. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding St. Louis Psychiatric Rehabilitation Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $18,729,452
From Federal Funds 172,774
Total $18,902,226
Section 10.350. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Southwest Missouri Psychiatric Rehabilitation
Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $3,660,257
Section 10.355. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Cottonwood Residential Treatment Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $2,246,401
Section 10.360. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Hawthorn Children's Psychiatric Hospital
Personal Service and/or Expense and Equipment
From General Revenue Fund $6,465,309
Section 10.365. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Metropolitan St. Louis Psychiatric Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $14,328,952
From Federal Funds 157,258
Total $14,486,210
Section 10.370. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Mid-Missouri Mental Health Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $7,354,031
From Federal Funds 276,356
For services for children and youth
Personal Service and/or Expense and Equipment
From General Revenue Fund 1,731,415
Total $9,361,802
Section 10.375. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Southeast Missouri Mental Health Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $20,643,651
Section 10.376. To the Board of Public Buildings
For the Department of Mental Health
For operation and maintenance of the Southeast Missouri Mental Health
Center
Expense and Equipment
From General Revenue Fund $129,322
Section 10.380. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Western Missouri Mental Health Center for
lease/purchase payments and related expenses, operation of the
current facility, and any other expenses related to replacement
of the facility
Personal Service and/or Expense and Equipment $20,582,388
For the Western Missouri Mental Health Center and/or contracting for
children's services in the Northwest Region
Personal Service and/or Expense and Equipment 950,035
From General Revenue Fund $21,532,423
Section 10.405. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding division administration
Personal Service $1,380,495
Expense and Equipment 247,657
From General Revenue Fund 1,628,152
Personal Service 50,422
Expense and Equipment 7,195
From Federal Funds 57,617
Total $1,685,769
Section 10.410. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Early and Periodic Screening, Diagnostic
and Treatment Program
Personal Service $210,539
Expense and Equipment 200,220
From General Revenue Fund $410,759
Section 10.415. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding community programs
From General Revenue Fund $88,411,056
From Federal Funds 1,200,000
From General Revenue Reimbursements Fund 4,544,329
For services for children in the custody of the Division of Family Services
From Mental Health Interagency Payments Fund 1,049,857
For SB 40 Board tax funds to be used as match for Medicaid initiatives for
clients of the Division
From Mental Health Trust Fund 5,852,732E
For services for autistic clients
From General Revenue Fund 3,229,965
For early childhood intervention services
From General Revenue Fund 1,282,007
From Federal Funds 3,763,919
From Mental Health Interagency Payments Fund 4,547,312
Total $113,881,177
Section 10.420. To the Department of Mental Health For the Division
of Mental Retardation-Developmental Disabilities
For the purpose of funding family support loans pursuant to
Section 633.185, RSMo
From General Revenue Fund $56,250
From Family Support Loan Fund 291,305
For the purpose of funding family support stipends pursuant to
Section 633.185, RSMo
From General Revenue Fund 1,042,666
Total $1,390,221
Section 10.425. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Community Support Staff
Personal Service, Expense and Equipment, and/or Purchase of
Community Services
From General Revenue Fund $3,268,497
From Federal Funds 18,277,323
Total $21,545,820
Section 10.430. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding nursing home reform requirements of
the Omnibus Budget Reconciliation Act of 1987
Personal Service
From General Revenue Fund $85,457
From Federal Funds 219,894
Total $305,351
Section 10.435. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding developmental disabilities services
Personal Service $320,820
Expense and Equipment 1,187,593
From Federal Funds $1,508,413
Section 10.500. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Albany Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,619,804
Section 10.505. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Central Missouri Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,663,764
Section 10.510. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Hannibal Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $2,120,945
Section 10.515. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Joplin Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $2,124,391
Section 10.520. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Kansas City Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $2,750,086
Section 10.525. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Kirksville Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,536,139
Section 10.530. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Poplar Bluff Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,753,519
Section 10.535. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Rolla Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,751,667
Section 10.540. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Sikeston Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,644,726
Section 10.545. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Springfield Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $2,268,810
Section 10.550. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the St. Louis Regional Center
Personal Service and/or Expense and Equipment
From General Revenue Fund $4,161,990
Section 10.560. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding fuel and utility expenses at state facilities
operated by the Division of Mental Retardation and Developmental
Disabilities, provided that up to three percent of this appropriation
may be used for facilities operated by the Division of
Comprehensive Psychiatric Services
Expense and Equipment
From General Revenue Fund $2,830,880
Section 10.565. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding intensive staffing needs in habilitation centers
Personal Service
From General Revenue Fund $143,968
Personal Service 1,388,699
Expense and Equipment 22,380
From Federal Funds 1,411,079
Total $1,555,047
Section 10.570. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Bellefontaine Habilitation Center
Personal Service, Expense and Equipment, and/or Purchase
of Community Services
From General Revenue Fund $22,623,125
From Federal Funds 1,093,582
Total $23,716,707
Section 10.575. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Higginsville Habilitation Center
Personal Service, Expense and Equipment, and/or Purchase of
Community Services
From General Revenue Fund $10,520,851
For Northwest Community Services
Personal Service, Expense and Equipment, and/or Purchase of
Community Services
From General Revenue Fund 2,077,506
From Federal Funds 650,640
Total $13,248,997
Section 10.580. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Marshall Habilitation Center
Personal Service, Expense and Equipment, and/or Purchase of
Community Services
From General Revenue Fund $21,998,884
From Federal Funds 1,564,394
Total $23,563,278
Section 10.585. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Nevada Habilitation Center
Personal Service, Expense and Equipment, and/or Purchase of
Community Services
From General Revenue Fund $10,318,263
Section 10.590. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding St. Louis Developmental Disabilities
Treatment Center
Personal Service, Expense and Equipment, and/or Purchase of
Community Services
From General Revenue Fund $17,924,378
From Federal Funds 491,381
Total $18,415,759
Section 10.591. To the Board of Public Buildings
For the operation and maintenance of St. Louis Developmental Disabilities
Treatment Center improvements
Expense and Equipment
From General Revenue Fund $84,861
Section 10.595. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Southeast Missouri Residential Services
Personal Service, Expense and Equipment, and/or Purchase of
Community Services
From General Revenue Fund $5,922,180
From Federal Funds 55,409
Total $5,977,589
Section 10.600. To the Department of Health
For the Office of the Director
For the purpose of funding program operations and support
Personal Service $2,228,368
Expense and Equipment 475,269
From General Revenue Fund 2,703,637
Personal Service 987,242
Expense and Equipment 545,126
From Federal Funds 1,532,368
Total $4,236,005
Section 10.605. To the Department of Health
For the Office of the Director
For the purpose of funding the Center for Health Information Management
and Epidemiology
For program operations and support
Personal Service $2,830,072
Expense and Equipment 1,190,069
From General Revenue Fund 4,020,141
Personal Service 3,319,224
Expense and Equipment 4,129,375
From Federal Funds 7,448,599
Expense and Equipment
From Missouri Public Health Services Fund 50,000
Personal Service 111,643
Expense and Equipment 18,000
From Workers' Compensation Fund 129,643
Total $11,648,383
Section 10.610. To the Department of Health
For the Center for Health Information Management and Epidemiology
For the purpose of paying the fees of local registrars of vital records
as provided in Section 193.305, RSMo
From General Revenue Fund $155,000
Section 10.615. To the Department of Health
For the Office of the Director
For the Center for Local Public Health
For the purpose of funding program operations and support
Personal Service $586,668
Expense and Equipment 82,286
From General Revenue Fund 668,954
Personal Service 88,836
Expense and Equipment 10,692
From Federal Funds 99,528
Personal Service 42,500
Expense and Equipment 82,302
From Department of Health Donated Funds 124,802
Total $893,284
Section 10.620. To the Department of Health
For the Office of the Director
For the Center for Local Public Health Services
For the purpose of funding core public health functions and related
expenses
From General Revenue Fund $9,662,092
Section 10.625. To the Department of Health
For the Center for Community Development and Health Care Access
For the purpose of funding program operations and support
Personal Service $73,530
Expense and Equipment 10,000
From General Revenue Fund 83,530
Personal Service 300,722
Expense and Equipment 348,233
From Federal Funds 648,955
Personal Service
From Health Access Incentive Fund 81,186
Personal Service 61,631
Expense and Equipment 22,500
From Professional and Practical Nursing Student Loan and Nurse Loan
Repayment Fund 84,131
For Caring Communities
From General Revenue Fund 2,470,860
From Federal Funds 1,218,333
Total $4,586,995
Section 10.630. To the Department of Health
For the Center for Community Development and Health Care Access
For the purpose of funding the Community Health Assessment Resource
Team
Personal Service $385,470
Expense and Equipment 160,334
From General Revenue Fund 545,804
Personal Service 120,170
Expense and Equipment 10,000
From Federal Funds 130,170
Total $675,974
Section 10.635. To the Department of Health
For the Center for Community Development and Health Care Access
For the purpose of funding Primary Care Resource Initiative Program
From General Revenue Fund $40,000
From Health Access Incentive Fund 3,450,000
From Department of Health Donated Fund 850,000
Total $4,340,000
Section 10.640. To the Department of Health
For the Center for Community Development and Health Care Access
For the purpose of funding Financial Aid to Medical Students Program
or Medical School Loan Repayment Program in accordance with
Chapter 191, RSMo
From General Revenue Fund $13,950
From Federal Funds 214,446
From Medical School Loan Repayment Fund 50,000
Total $278,396
Section 10.645. To the Department of Health
For the Center for Community Development and Health Care Access
For the purpose of funding Nurse Loan and Nurse Loan Repayment
programs in accordance with Chapter 335, RSMo
From Federal Funds $60,000
From Professional and Practical Nursing Student Loan and Nurse Loan
Repayment Fund 450,000
Total $510,000
Section 10.650. To the Department of Health
For the Office of the Director
For the Center for Community Development and Health Care Access
For Rural Health Science Careers
Expense and Equipment
From General Revenue Fund $41,000
Section 10.655. To the Department of Health
For the Division of Administration
For the purpose of funding program operations and support
Personal Service $897,992
Expense and Equipment 363,507
From General Revenue Fund 1,261,499
Personal Service 1,256,341
Expense and Equipment 2,388,125
From Federal Funds 3,644,466
Personal Service 114,841
Expense and Equipment 419,280
From Missouri Public Health Services Fund 534,121
Expense and Equipment
From Health Access Incentive Fund 7,000
From Department of Health Document Services Fund 225,000
From Workers' Compensation Fund 8,000
From Department of Health Donated Funds 1,496,604
For the use of federal grants and donations which become available
between sessions of the General Assembly
Personal Service and/or Expense and Equipment
From Federal Funds and Other Funds 7,000,000
Total $14,176,690
Section 10.660. To the Department of Health
For the Division of Administration
For the purpose of funding preventive health services under the
provisions of the Preventive Health Services Block Grant
From Federal Funds $2,383,826
Section 10.665. To the Department of Health
For the Division of Administration
For the purpose of funding the Hospital Subsidy Program
From General Revenue Fund $422,280
Section 10.670. To the Department of Health
For the Division of Administration
For the purpose of funding the payment of refunds set off against debts
as required by Section 143.786, RSMo
From Debt Offset Escrow Fund $50,000E
Section 10.675. To the Department of Health
For the Division of Administration
For the purpose of funding State Public Health Laboratory
Personal Service $2,063,133
Expense and Equipment 1,320,766
From General Revenue Fund 3,383,899
Personal Service 1,052,601
Expense and Equipment 2,496,174
From Federal Funds 3,548,775
Personal Service 655,882
Expense and Equipment 1,268,100
From Missouri Public Health Services Fund 1,923,982
Total $8,856,656
Section 10.680. There is transferred out of the State Treasury,
chargeable to the Health Initiatives Fund, Three Million,
Six Hundred Sixty-Four Thousand, Three Dollars ($3,664,003)
to the Health Access Incentive Fund
From Health Initiatives Fund $3,664,003
Section 10.685. To the Department of Health
For the purpose of funding the Missouri Health Facilities Review
Committee
Personal Service $281,678
Expense and Equipment 61,891
From General Revenue Fund $343,569
Section 10.690. To the Department of Health
For the Division of Environmental Health and Communicable Disease
Prevention
For the purpose of funding program operations and support
Personal Service $2,667,570
Expense and Equipment 2,280,093
From General Revenue Fund 4,947,663
Personal Service 2,837,018
Expense and Equipment 6,013,710
From Federal Funds 8,850,728
Personal Service 166,911
Expense and Equipment 70,532
From Hazardous Waste Remedial Fund 237,443
Personal Service 79,597
Expense and Equipment 240,050
From Missouri Public Health Services Fund 319,647
For the Section of STD/HIV/AIDS Prevention and Care Services
Personal Service 939,495
Expense and Equipment 1,514,075
From General Revenue Fund 2,453,570
Personal Service 873,010
Expense and Equipment 5,868,313
From Federal Funds 6,741,323
For the purpose of funding medications
From General Revenue Fund 2,200,000
From Federal Funds 6,440,437
Total $32,190,811
Section 10.695. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding program operations and support
Personal Service $1,895,018
Expense and Equipment 1,958,895
From General Revenue Fund 3,853,913
Personal Service 1,962,144
Expense and Equipment 4,055,504
From Federal Funds 6,017,648
Personal Service
From Health Initiatives Fund 39,262
For service coordination and related expenses
Personal Service and/or Expense and Equipment
From General Revenue Fund 1,226,072
From Federal Funds 984,015
Total $12,120,910
Section 10.700. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding maternal and child health services,
including rape medical examinations, Sudden Infant Death
Syndrome (SIDS) payments, and maternal and child health
services from sources other than the Maternal and Child Health
Block Grant
From General Revenue Fund $699,018
Section 10.705. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding maternal and child health services under
the provisions of the Maternal and Child Health Block Grant
From Federal Funds $6,585,000
Section 10.710. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding family planning services, pregnancy testing,
and follow-up services
From General Revenue Fund $5,018,639
From Federal Funds 1,464,819
Total $6,483,458
Section 10.715. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding alternatives to abortion services as follows:
prenatal care, medical care, parenting skills, drug and alcohol
testing and treatment, child care, newborn or infant care, housing,
alternative schooling, adoption assistance, job training and
placement, efforts to promote responsible paternity,
ultrasound services, case management for pregnancy
maintenance, domestic abuse protection, and transportation,
such services to be for women only during their pregnancy and
continuing for two years thereafter, excluding any services
of the type described in Section 10.710
From General Revenue Fund $900,000
Section 10.720. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding school-aged children's health services and
related expenses
From Health Initiatives Fund $5,366,564
Section 10.725. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding children with special health care needs and
related expenses
From General Revenue Fund $1,648,499
From Federal Funds 4,306,191
From Crippled Children's Service Fund 275,000
From Smith Memorial Endowment Fund 35,000
From Department of Health Interagency Payments Fund 3,720,527
Total $9,985,217
Section 10.730. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding Head Injury community rehabilitation and
support services
From General Revenue Fund $1,724,298
From Federal Funds and Other Funds 250,000
Total $1,974,298
Section 10.735. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding genetic services
From General Revenue Fund $2,055,110
From Federal Funds 260,000
Total $2,315,110
Section 10.740. To the Department of Health
For the Division of Nutritional Health and Services
Personal Service $283,030
Expense and Equipment 340,869
From General Revenue Fund 623,899
Personal Service 2,700,887
Expense and Equipment 3,036,939
From Federal Funds 5,737,826
Total $6,361,725
Section 10.745. To the Department of Health
For the Division of Nutritional Health and Services
For the purpose of funding Women, Infants and Children (WIC)
Supplemental Nutrition program distributions and related expenses
From General Revenue Fund $55,800
From Federal Funds 90,000,000
Total $90,055,800
Section 10.750. To the Department of Health
For the Division of Nutritional Health and Services
For the purpose of funding the Child and Adult Care Food Program
From Federal Funds $52,044,130E
Section 10.755. To the Department of Health
For the Division of Nutritional Health and Services
For the purpose of funding the Summer Food Service Program
From Federal Funds $8,747,200
Section 10.760. To the Department of Health
For the Division of Health Standards and Licensure
For the purpose of funding program operations and support
Personal Service $2,932,979
Expense and Equipment 520,465
From General Revenue Fund 3,453,444
Personal Service 1,731,644
Expense and Equipment 429,993
From Federal Funds 2,161,637
Personal Service 61,404
Expense and Equipment 13,650
From Health Access Incentive Fund 75,054
Personal Service 50,997
Expense and Equipment 13,200
From Mammography Fund 64,197
Personal Service 177,996
Expense and Equipment 93,990
From Early Childhood Development,
Education and Care Fund 271,986
For the purpose of health and safety inspections and related services
Personal Service and/or Expense and Equipment
From General Revenue Fund 3,392,950
From Federal Funds 2,118,396
From Missouri Public Health Services Fund 105,993
Total $11,643,657
Section 10.765. To the Department of Health
For the Division of Health Standards and Licensing
For activities to improve the quality of child care, increase the
availability of early childhood development programs,
before- and after-school care, and in-home services for families
with newborn children, and for general administration of
the program under the provisions of the Child Care and
Development Fund
From General Revenue Fund $728,740
From Federal Funds 4,964,775
Total $5,693,515
Section 10.770. To the Department of Health
For the Division of Chronic Disease Prevention and Health Promotion
For the purpose of funding program operations and support
Personal Service $727,464
Expense and Equipment 1,239,008
From General Revenue Fund 1,966,472
Personal Service 2,399,113
Expense and Equipment 6,708,774
From Federal Funds 9,107,887
Personal Service 70,092
Expense and Equipment 300,999
From Organ Donation Fund 371,091
Total $11,445,450
Section 10.775. To the Department of Health
For the Division of Chronic Disease Prevention and Health Promotion
For the purpose of funding the Missouri Arthritis Program
From General Revenue Fund $156,849
Missouri House of Representatives