FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 2
91ST GENERAL ASSEMBLY
TED WEDEL, 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, 2001 and ending June 30, 2002.
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, 2001 and ending June 30, 2002, 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 $3,941,821
From Federal Funds 8,399,908
From Excellence in Education Fund 2,929,210
Expense and Equipment
From Lottery Proceeds Fund 110,880
Total (Not to exceed 131.00 F.T.E.) $15,381,819
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 (0 F.T.E.) $20,000,000
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 Ninety-Four Million, Eight Hundred Thirty-Three Thousand, Seven Hundred Seventy-Six Dollars ($1,694,833,776) for the Equity Formula; and no more than: Three Hundred Forty-Six Million, One Hundred Fifty-Seven Thousand, Nine Hundred Forty-Five Dollars ($346,157,945) for the Line 14 At-Risk Program; One Hundred Sixty-Two Million, Sixty-Seven Thousand, Seven Hundred Thirteen Dollars ($162,067,713) for Transportation; 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; Sixty-Three Million, One Hundred Sixty-One Thousand, Ninety-Eight Dollars ($63,161,098) for Early Childhood Special Education; Twenty-Four Million, Eight Hundred Seventy Thousand, One Hundred Four Dollars ($24,870,104) 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 Eighty-Seven Thousand, Twenty-Eight Dollars ($55,187,028) for Vocational Education; Thirty Million, Three Hundred Four Thousand, Six Hundred Fifty-One Dollars ($30,304,651) for Early Childhood Development
From Outstanding Schools Trust Fund $540,539,119E
From State School Moneys Fund 1,973,287,917
From Lottery Proceeds Fund 58,707,960
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 43,732,170
From Federal Funds 3,077,581
From Bingo Proceeds for Education Fund 1,707,167
Total (Not to exceed 923.72 F.T.E.) $2,624,151,914
Section 2.025. To the Department of Elementary and Secondary Education
For professional development programs for educators, and Five Hundred Thousand Dollars ($500,000) for early grade literacy programs offered at Southeast Missouri State University
From General Revenue Fund $105,000
From Federal Funds 50,000
From Lottery Proceeds Fund 145,000
From Outstanding Schools Trust Fund 250,000
Total (0 F.T.E.) $550,000
Section 2.030. 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 $3,484,978
From Federal Funds 133,498,807E
Total (0 F.T.E.) $136,983,785
Section 2.035. 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 $1,500,000
Section 2.040. 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.) $1,500
Section 2.045. 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.) $23,835,000E
Section 2.050. 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.) $700,435,389E
Section 2.055. 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.) $75,724,700E
Section 2.060. 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 2.065. 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.) $15,000,000
Section 2.070. 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 $5,252,657
From Federal Funds 8,436,692
From Outstanding Schools Trust Fund 313,353
From Video Instructional Development and Educational Opportunity Fund 136,205
Total (Not to exceed 261.50 F.T.E.) $14,138,907
Section 2.075. 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.) $9,271,015
Section 2.080. To the Department of Elementary and Secondary Education
For the Video Instructional Development and Educational Opportunity Program pursuant to Chapter 170, RSMo
From Video Instructional Development and Educational Opportunity
Fund (0 F.T.E.) $1,089,519
Section 2.085. 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 $20,831,250
From Federal Funds 7,900,000
From Lottery Proceeds Fund 7,000,000
Total (0 F.T.E.) $35,731,250
Section 2.090. 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.) $190,000,000E
Section 2.095. 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.) $41,900,000E
Section 2.100. 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 2.105. To the Department of Elementary and Secondary Education
For the Missouri Scholars and Fine Arts Academies
From General Revenue Fund $631,319
From Lottery Proceeds Fund 158,156
Total (0 F.T.E.) $789,475
Section 2.110. 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 2.115. To the Department of Elementary and Secondary Education
For the High School Science, Mathematics, and Technology Institute, offered through the University of Missouri at Kansas City College of Arts and Sciences, and that 25 percent of the appropriated funds be expended for minority children
From General Revenue Fund (0 F.T.E.) $100,000
Section 2.116. 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 2.120. To the Department of Elementary and Secondary Education
For reimbursements to school districts for the Early Childhood Program, 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 824,000
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, including up to $25,000 in expense and equipment for program administration
From Early Childhood Development, Education and Care Fund 15,136,800
Total (0 F.T.E.) $16,471,918
Section 2.125. To the Department of Elementary and Secondary Education
For the A+ Schools Program
From General Revenue Fund $15,486,620
From Lottery Proceeds Fund 3,813,380
Total (0 F.T.E.) $19,300,000
Section 2.130. To the Department of Elementary and Secondary Education
For the Pupil Testing Program
From General Revenue Fund $12,301,900
From Outstanding Schools Trust Fund 128,125
From Lottery Proceeds Fund 874,321
Total (0 F.T.E.) $13,304,346
Section 2.135. 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 860,048
Total (0 F.T.E.) $1,423,572
Section 2.140. To the Department of Elementary and Secondary Education
For school renovation grants
From Federal Funds (0 F.T.E.) $14,252,588E
Section 2.145. 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.) $26,000,000E
Section 2.150. 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.) $9,600,000
Section 2.155. 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 5,050,000
Total (0 F.T.E.) $10,350,000
Section 2.160. To the Department of Elementary and Secondary Education
For the Public Charter Schools Program
From General Revenue Fund $180,000
From Federal Funds 2,432,000
Total (0 F.T.E.) $2,612,000
Section 2.165. 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 2.170. To the Department of Elementary and Secondary Education
For the Caring Communities Program
From General Revenue Fund $537,100
From Federal Funds 1,158,333
Total (0 F.T.E.) $1,695,433
Section 2.175. To the Department of Elementary and Secondary Education
For grants to schools for reading assessment and early grade intervention strategies
From Lottery Proceeds Fund (0 F.T.E.) $6,700,000
Section 2.180. 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 2.185. 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.) $286,250
Section 2.190. To the Department of Elementary and Secondary Education
For the Refugee Children School Impact Grants Program
From Federal Funds (0 F.T.E.) $400,000
Section 2.195. To the Department of Elementary and Secondary Education
For character education initiatives
From Lottery Proceeds Fund (0 F.T.E.) $994,998
Section 2.200. To the Department of Elementary and Secondary Education
For the National Board Certification Program
From General Revenue Fund (0 F.T.E.) $97,500
Section 2.201. To the Department of Elementary and Secondary Education
For the purpose of funding the Missouri Teacher Shortage Loan Program
From General Revenue Fund (0 F.T.E.) $1,000,000
Section 2.205. 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 $199,199
From Federal Funds 28,522,452
Total (Not to exceed 696.00 F.T.E.) $28,721,651
Section 2.210. To the Department of Elementary and Secondary Education
For the Vocational Rehabilitation Program
From General Revenue Fund $9,903,170
From Federal Funds 30,256,700
From Payments by the Department of Mental Health 1,000,000
From Lottery Proceeds Fund 1,400,000
Total (0 F.T.E.) $42,559,870
Section 2.215. 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 2.220. To the Department of Elementary and Secondary Education
For the Disability Determination Program
From Federal Funds (0 F.T.E.) $18,000,000
Section 2.225. To the Department of Elementary and Secondary Education
For the Personal Care Assistance Program
From General Revenue Fund $25,904,790
From Federal Funds 32,769,676E
Total (0 F.T.E.) $58,674,466
Section 2.230. To the Department of Elementary and Secondary Education
For Independent Living Centers
From General Revenue Fund $2,785,991
From Federal Funds 1,360,633
From Independent Living Center Fund 210,000
Total (0 F.T.E.) $4,356,624
Section 2.235. To the Department of Elementary and Secondary Education
For distributions to providers of Vocational Education programs
From Federal Funds $32,064,693E
Section 2.240. 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 2.245. To the Department of Elementary and Secondary Education
For distributions to educational institutions for the Adult Basic Education Program
From General Revenue Fund $4,429,293
From Federal Funds 12,500,000
From Outstanding Schools Trust Fund 525,313
Total (0 F.T.E.) $17,454,606
Section 2.250. 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.) $1,184,991
Section 2.255. To the Department of Elementary and Secondary Education
For the School Age Child Care Program
From General Revenue Fund $275,000
From Federal Funds 1,700,000
Total (0 F.T.E.) $1,975,000
Section 2.260. To the Department of Elementary and Secondary Education
For the Troops to Teachers Program
Personal Service and/or Expense and Equipment
From Federal Funds (0 F.T.E.) $100,000
Section 2.265. To the Department of Elementary and Secondary Education
For design, renovation, construction, and improvements of vocational education facilities at Cape Girardeau. Local matching funds must be provided on a 50/50 state/local match rate in order to be eligible for state funds
From General Revenue Fund (0 F.T.E.) $832,267
Section 2.270. To the Department of Elementary and Secondary Education
For the Special Education Program
From Federal Funds (0 F.T.E.) $139,262,289E
Section 2.275. To the Department of Elementary and Secondary Education
For special education excess costs and severe disabilities services
From General Revenue Fund $1,124,512
From Federal Funds 4,257,267E
From Lottery Proceeds Fund 175,488
Total (0 F.T.E.) $5,557,267
Section 2.280. To the Department of Elementary and Secondary Education
For the First Steps Program
Provided that First Steps delivery of services shall include center based programs- not considered natural environment
From General Revenue Fund $2,267,839
From Federal Funds 7,506,837
From Early Childhood Development, Education and Care Fund 3,886,042
Total (0 F.T.E.) $13,660,718
Section 2.285. 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 2.290. To the Department of Elementary and Secondary Education
For operational maintenance and repairs for State Board of Education operated schools
From Facilities Maintenance Reserve Fund $57,950
From Lottery Proceeds Fund 370,000
Total (0 F.T.E.) $427,950
Section 2.295. 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 2.300. To the Department of Elementary and Secondary Education
For the Sheltered Workshop Program
From General Revenue Fund (0 F.T.E.) $19,276,734
Section 2.305. 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 2.310. To the Department of Elementary and Secondary Education
For a task force on blind student academic and vocational performance
From General Revenue Fund (0 F.T.E.) $95,000
Section 2.315. 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 2.320. 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 2.325. To the Department of Elementary and Secondary Education
For the State Schools for Severely Handicapped Children
From Handicapped Children's Trust Fund (0 F.T.E.) $30,000E
Section 2.330. To the Department of Elementary and Secondary Education
For the State Occupational Information Coordinating Committee
Personal Service $130,500
Expense and Equipment 15,006
From General Revenue Fund 145,506
Expense and Equipment
From Federal Funds and Other Funds 140,010
Total (Not to exceed 3.00 F.T.E.) $285,516
Section 2.335. 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 $355,043
Expense and Equipment
From Federal Funds 50,000
From Certification of Interpreters Fund 87,000
Total (Not to exceed 7.00 F.T.E.) $492,043
Section 2.340. To the Department of Elementary and Secondary Education
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, One Billion, Seven Hundred Twenty-Nine Million, Six Hundred Twenty-Six Thousand, Four Hundred Fourteen Dollars ($1,729,626,414) to the State School Moneys Fund
From General Revenue Fund $1,729,626,414
Section 2.345. 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-Six Million, Seven Hundred Fifty-One Thousand Dollars ($186,751,000) to the State School Moneys Fund
From Gaming Proceeds for Education Fund $186,751,000E
Section 2.350. 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 $1,253,224
Section 2.355. To the Department of Elementary and Secondary Education
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Four Hundred Fifty-One Million, Three Hundred Thousand Dollars ($451,300,000) to the Outstanding Schools Trust Fund
From General Revenue Fund $451,300,000E
Section 2.360. 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 $2,466,032,751
Federal Funds 793,057,581
Other Funds 1,192,191,752
Total $4,451,282,084
Missouri
House of Representatives