FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 14
91ST GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, distributions, planning and for capital improvements including but not limited to major additions and renovations, new structures, and land improvements or acquisitions of the Department of Health, Department of Social Services, Department of Mental Health, Department of Public Safety, 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 1,000,000
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 3,400,000
To the Department of Health
For the purpose of funding childhood lead screenings
From Healthy Families Trust Fund-Health Care Account 1,500,000
To the Department of Social Services
For the purpose of funding one-time costs of the Safety Net Program 15,000,000
For the purpose of funding one-time payments for uncompensated care
provided by University Hospital, Children's Hospital, Ellis Fischel
Cancer Center, and Missouri Rehabilitation Center that are owned
and operated by the Board of Curators as defined in Chapter
172, RSMo 5,000,000
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 and grants to social welfare boards
From Healthy Families Trust Fund - Health Care Account 58,906,698
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
To the Department of Public Safety
For the Division of Fire Safety
For firefighter training contracted services
Expense and Equipment
From Healthy Families Trust Fund - Health Care Account $600,000
To the Office of Administration
For the Division of Design and Construction
For design and construction of a state health lab
From Healthy Families Trust Fund - Health Care Account 25,000,000
Total (Not to exceed 3.00 F.T.E.) 181,141,422
Section 14.010. For the purpose of funding programs to improve early childhood 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 $6,972,000
For the purpose of funding one-time grants for the Missouri Preschool Program 3,000,000
For the purpose of improving accreditation resources 400,000
To the Department of Social Services
For community grants to improve early child care opportunities 1,000,000
For one-time community grants to improve early child care opportunities 9,300,000
For the Early Head Start Program 1,868,000
For payments to child care providers 4,050,000
For a program and related expenses to coordinate early childhood programs 350,000
To the Department of Health
For home-visitation programs 960,000
For programs to improve the quality of child care 600,000
For one-time grants to improve the quality of care for special needs
and at-risk children 1,000,000
From Healthy Families Trust Fund - Early Child Care Account $29,500,000
Section 14.015. To the Office of Administration
For the purpose of funding life sciences grants and related expenses $24,850,000
For the purpose of funding one-time life sciences grants and related expenses 10,000,000
From Healthy Families Trust Fund - Life Sciences Account $34,850,000
Section 14.020. To the Department of Health
For the purpose of funding a comprehensive tobacco use prevention program
For grants and other program expenditures $24,751,920
For one-time grants and program expenditures 6,800,000
Personal Service 621,600
From Healthy Families Trust Fund - Tobacco Prevention Account $32,173,520
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 $89,300,000
Section 14.035. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, One Hundred Twenty-Two Million, Eight Hundred Forty Thousand Dollars ($122,840,000) to the Healthy Families Trust Fund - Health Care Account
From Healthy Families Trust Fund $122,840,000
Section 14.040. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Thirty-One Million, Fifty Thousand Dollars ($31,050,000) to the Healthy Families Trust Fund - Early Child Care Account
From Healthy Families Trust Fund $31,050,000
Section 14.045. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Thirty-Four Million, Eight Hundred Fifty Thousand Dollars ($34,850,000) to the Healthy Families Trust Fund - Life Sciences Account
From Healthy Families Trust Fund $34,850,000
Section 14.050. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Thirty-Two Million, Three Hundred Sixty Thousand Dollars ($32,360,000) to the Healthy Families Trust Fund - Tobacco Prevention Account
From Healthy Families Trust Fund $32,360,000
Section 14.055. There is transferred out of the State Treasury, chargeable to the Healthy Families Trust Fund, Sixty-Three Million, Eight Hundred Thousand Dollars ($63,800,000) to the Healthy Families Trust Fund - Senior Prescription Account
From Healthy Families Trust Fund $63,800,000
Bill Totals
General Revenue Fund $0
Federal Funds 57,301,422
Other Funds 220,363,520
Total $277,664,942