FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 14
91ST GENERAL ASSEMBLY
TED WEDEL, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, and distributions of the Department of Health, Department of Social Services, Department of Mental Health, Department of Higher Education and institutions of higher education included therein, Department of Elementary and Secondary Education, and the Office of Administration, 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 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 14.005. For the purpose of funding programs to improve health care access and treatment
To the Department of Health
For the purpose of funding the Healthy Communities Program $2,015,511
Personal Service 104,556
Expense and Equipment 48,566
From Healthy Families Trust Fund - Health Care Account 2,168,633
To the Department of Health
For the purpose of funding the Healthy Community Workforce Program and related expenses
From Healthy Families Trust Fund - Health Care Account 300,000
From Donated Funds 300,000
To the Department of Social Services
For the purpose of funding grants to Federally Qualified Health Centers
From Healthy Families Trust Fund - Health Care Account 5,000,000
To the University of Missouri - Columbia School of Medicine
For the purpose of funding the telemedicine program
From Healthy Families Trust Fund - Health Care Account 3,940,000
For the purpose of one-time funding for a feasible telehealth project to increase access to health care for families in 33 rural minority communities in the 6-county area of the Bootheel - Dunklin, Mississippi, New Madrid, Pemiscot, Scott, and Stoddard counties. Missouri Telehealth Resource Center (MTRC) shall work with local providers, citizens of the 6-county area, and contracted community based not-for-profit Missouri Corporations to develop, implement and evaluate a feasible telehealth project for the target 6-county area. The not-for-profits shall be a certified MBE/WBE and based in the 6-county area being served. MTRC shall provide required basic telehealth equipment to the 6-county area project.
From Healthy Families Trust Fund-Health Care Account 150,000
For the purpose of one-time grants partially funding digital telecommunications services for the telehealth project serving the 6-county area of the Bootheel - Dunklin, Mississippi, New Madrid, Pemiscot, Scott, and Stoddard counties-during years 2,3, and 4 of the project.
From Healthy Families Trust Fund-Health Care Account 60,000
To the Department of Social Services
For the purpose of funding one-time costs of the Safety Net Program
From Healthy Families Trust Fund - Health Care Account 20,000,000
From Federal Funds 31,348,000
To the Department of Social Services
For the purpose of funding the Safety Net Program to include provider
sponsored and community-based clinics
From Healthy Families Trust Fund - Health Care Account 59,693,655
From Federal Funds 16,604,434
To the Department of Mental Health
For the purpose of funding the Safety Net Program
From Healthy Families Trust Fund - Health Care Account 5,964,669
To the Department of Social Services
For the purpose of funding safety net services for the Department of Mental Health
From Federal Funds 9,348,988
Total (Not to exceed 3.00 F.T.E.) $154,878,379
Section 14.010. For the purpose of funding programs to improve early childhood and youth development care and education
To the Department of Elementary and Secondary Education
For the purpose of funding additional home visits for three-to five-year-olds
and at-risk services in the Parents as Teachers Program $6,034,800
For the purpose of funding recruitment of new minority and at-risk families to the Parents As Teachers initiative from 33 rural minority communities in the 6-county area of the Bootheel-Dunklin, Mississippi, New Madrid, Pemiscot, Scott, and Stoddard counties. A contracting relationship shall be established with a community based not-for-profit organization to help identify families in the 6-county area that have children ages three to five that need more intensive support. Said community based not-for-profit shall be exempt from taxation pursuant to Section 501(c)(3) of the Internal Revenue Code, certified as an MBE/WBE corporation, and based in the target area served. Funding shall accurately reflect additional transportation costs involved in identifying targeted families for recruitment who live in sparsely
populated rural communities in the 6-county area being served 28,200
For the purpose of improving accreditation resources 352,500
To the Department of Social Services
For community grants to improve early child care and youth development
opportunities 606,300
For the purpose of funding improvement to the quality of early childhood and youth development care and education. It is designed to bridge the gap and calls for coordination with Head Start, Parents As Teachers, and Early Head Start and other such programs. These grants will be awarded to communities to target "at-risk" and minorities populations. A contracting relationship shall be established with a community based not-for-profit organization to help identify families in the 6-county area that have children ages three to five that need more intensive support. Said community based not-for-profit shall be exempt from taxation pursuant to Section 501(c)(3) of the Internal Revenue Code, chartered by a national body, certified as an MBE corporation, and based in the target area served. Funding shall accurately reflect additional transportation costs involved in identifying targeted families for recruitment who live in sparsely populated rural communities in
the 6-county area being served 267,900
For the Early Head Start Program 1,621,500
For payments to child care providers 3,525,000
For a program and related expenses to coordinate early childhood and
youth development programs 310,200
To the Department of Health
For home-visitation programs 831,900
For programs to improve the quality of child care 521,700
From Healthy Families Trust Fund - Early Child Care Account $14,100,000
Section 14.015. To the Office of Administration
For the purpose of funding life sciences grants to include, but not limited to, research of cancers of the lung, larynx, oral cavity, pharynx and esophagus, bladder, pancreas, uterine, cervix, kidney, stomach, leukemia, prostrate, and colon; and research of diabetes and sickle cell anemia and related expenses. State funding of the grants shall not exceed two-thirds of the total project cost and the grantee shall be required to leverage the remaining one-third from private donations or contributions donations or contributions or from
private or federal grants $13,356,000
For the purpose of funding mini-grants to community-based non-governmental agencies and organizations in Kansas City, St. Louis and the Bootheel - Dunklin, Mississippi, New Madrid, Pemiscot, Scott and Stoddard counties-to implement the "Ready, Set, Goal" life sciences career enrichment program for minority and other at risk children, youth and young adults. The organizations shall form partnerships with schools to implement the programs. Mini-grants shall be for the specific purpose of funding the development of culturally appropriate, gender and age-specific life sciences career enrichment pilot interventions for children, youth and young adults in the targeted minority communities. Mini-grants shall be made to community- based not-for-profit Missouri Corporations that are certified as MBE/WBEs and based in the targeted minority communities in Kansas City, St. Louis, and the Bootheel. Such projects shall operate for the following purposes: (1) To plan, develop, and implement culturally-appropriate, gender and age-specific life sciences career enrichment programs, activities and materials; (2) To work in cooperation with community-based coalitions to develop locally-appropriate education and recruitment strategies regarding life sciences career development; (3) To additionally, establish contracting relationships with small minority businesses, certified as MBE/WBEs, that specialize in health promotion and research activities, to conduct evaluations of the pilot projects; (4) To develop after school (latch key) programs
for minority and at risk children by not-for-profit organizations 644,000
From Healthy Families Trust Fund - Life Sciences Account $14,000,000
Section 14.020. To the Department of Health
For the purpose of funding a comprehensive tobacco use prevention program
Personal Service $547,553
For grants and other program expenditures 10,915,747
For the purpose of funding mini-grants to community-based non-governmental agencies and organizations in Kansas City, St. Louis and the Bootheel - Dunklin, Mississippi, New Madrid, Pemiscot, Scott and Stoddard counties - to implement the approach recommended by the Center for Disease Control to prevent and reduce tobacco use. Mini-grants shall be for the specific purpose of funding the development of culturally appropriate, gender and age-specific "minority and at-risk tobacco control" pilot interventions that target children, women and at-risk and minority communities. Mini-grants shall be made to community-based not-for-profit Missouri Corporations that are certified as MBE/WBEs and based in the targeted minority communities in Kansas City, St. Louis, and the Bootheel. Such projects shall operate for the following purposes: (1) To plan, develop, and implement culturally-appropriate, gender and age-specific tobacco use prevention and reduction programs, activities and materials; (2) To work in cooperation with community-based coalitions to develop education and prevention strategies regarding tobacco use; (3) To additionally, establish contracting relationships with small minority businesses, certified as MBE/WBEs, that specialize in health promotion and research activities, to conduct evaluations
of the pilot projects 2,636,700
From Healthy Families Trust Fund - Tobacco Prevention
Account (Not to exceed 14.00 F.T.E.) $14,100,000
Section 14.030. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Eighty-Nine Million, Three Hundred Thousand Dollars ($89,300,000) to the General Revenue Fund
From Healthy Families Trust Fund $89,300,000E
Section 14.035. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Ninety-Seven Million, Three Hundred Thousand Dollars ($97,300,000) to the Healthy Families Trust Fund - Health Care Account
From Healthy Families Trust Fund $97,300,000E
Section 14.040. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Fourteen Million One Hundred Thousand Dollars ($14,100,000) to the Healthy Families Trust Fund - Early Child Care Account
From Healthy Families Trust Fund $14,100,000E
Section 14.045. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Fourteen Million Dollars ($14,000,000) to the Healthy Families Trust Fund - Life Sciences Account
From Healthy Families Trust Fund $14,000,000E
Section 14.050. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Fourteen Million, One Hundred Thousand Dollars ($14,100,000) to the Healthy Families Trust Fund - Tobacco Prevention Account
From Healthy Families Trust Fund $14,100,000E
Section 14.055. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, One Hundred, Forty-Seven Million, Three Hundred Thousand Dollars ($147,300,000) to the Healthy Families Trust Fund - Senior Prescription Account
From Healthy Families Trust Fund $147,300,000E
Section 14.060. There is transferred out of the State Treasury, chargeable to the Health Families Trust Fund, One Hundred, Twenty-Five Million Dollars ($125,000,000) to the Fund for Missouri's Future
From Healthy Families Trust Fund $125,000,000
Bill Totals
General Revenue $0
Federal Funds 57,301,422
Other Funds 139,776,957
Total $197,078,379
Missouri
House of Representatives