SECOND REGULAR SESSION

HOUSE BILL NO. 1110

90TH GENERAL ASSEMBLY


INTRODUCED BY REPRESENTATIVE FRANKLIN.

Read 1st time February XX, 2000, and 1000 copies ordered printed.

ANNE C. WALKER, Chief Clerk

3991L.01I


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.




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, 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