FIRST REGULAR SESSION
[CORRECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
95TH GENERAL ASSEMBLY
0020L.02C D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants and distributions of several departments of state government, and the divisions and programs thereof and for the expenses and distributions including repair, replacement, renovations and maintenance 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, 2009 and ending June 30, 2010.
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, 2009 and ending June 30, 2010 as follows:
Section 20.005. To the Department of Elementary and Secondary Education
For the Enhancing Missouri's Instructional Networked Teaching Strategies (EMINTS) Program
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Section 20.010. To the Department of Elementary and Secondary Education
For the purpose of funding an outreach program for high school dropouts in St. Louis
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 20.015. To the Department of Higher Education, Community Colleges, Linn State Technical College, the University of Central Missouri, Southeast Missouri State University, Missouri State University, Lincoln University, Truman State University, Northwest Missouri State University, Missouri Southern State University, Missouri Western State University, Harris-Stowe State University, and the University of Missouri or the Caring for Missourians Initiative, allocations to be determined by the Department of Higher Education
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
Section 20.020. To the Department of Transportation
For the Transit Program
For distribution to a public transit provider whose service area includes a
city not within a county. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,600,000
For distribution to a public transit provider whose service area includes a home rule city with more than one hundred fifty-one thousand five hundred but fewer than one hundred fifty-one thousand six
hundred inhabitants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,000,000
Section 20.022. To the Department of Transportation
For the Transit Program
For distribution to a public transit provider whose service area includes any home rule city with more than four hundred thousand inhabitants and located in more than one county
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
Section 20.025. To the Office of Administration
For the Commissioners Office
For the Complete Count Committee activities
Expense and Equipment
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $434,215
Section 20.030. To the Office of Administration
For the Division of General Services
For the debt service related to state-owned fleet vehicles
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,114,000
Section 20.035. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For debt service related to guaranteed energy cost savings contracts
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$63,572,400
Section 20.040 To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the bulk purchase of natural gas for the operations of state-owned and institutional facilities
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Section 20.045. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For payment of utilities for the operations of the Board of Public Buildings, state-owned and leased office buildings, institutional facilities, laboratories, and support facilities
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,600,000
Section 20.050. To the Office of Administration
For transferring funds for the state’s contribution for post employment benefits other than pensions to the Missouri Consolidated Health Care Plan Benefit Fund
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,055,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,465,000E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,980,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,500,000
Section 20.055. To the Office of Administration
For the Division of Accounting
For payment of the state’s contribution for post employment benefits other than pensions
From Missouri Consolidated Health Care Plan Benefit Fund. . . . . . . . . . . . . . . .$16,500,000E
Section 20.060. To the Department of Natural Resources
For the purpose of renovating state-owned space at Jefferson Barracks
for a Civil War Museum
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
Section 20.063. To the Department of Economic Development
For the purpose of funding the Missouri Power Resource Center
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
Section 20.064. To the Department of Economic Development
For the Local Initiatives Support Program
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 20.065. To the Department of Public Safety
For the State Highway Patrol
For the Enforcement Program
For King Air aircraft maintenance
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $128,000
Section 20.070. To the Department of Public Safety
For the State Emergency Management Agency
For state hazard mitigation plan updating
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $156,000
Section 20.075. To the Department of Corrections
For institutional radio replacement
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,798,263
Section 20.080. To the Department of Corrections
For court video communications project
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,354,360
Section 20.085. To the Department of Corrections
For the Office of the Director
For the purpose of funding the St. Louis Reentry Program
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $900,000
Section 20.086. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of purchasing positive iris identification technology built on a centralized state database which utilizes the latest industry standard iris algorithms used by the Department of Defense and is compatible with federal iris databases
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $932,000
Section 20.087. To the Department of Corrections
For the Potosi Correctional Center
For the replacement of electronic door locks
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $153,000
Section 20.088. To the Department of Health and Senior Services
For the Division of Senior and Disability Services
For the purpose of funding the publishing and distribution of a Guidebook to assist caregivers for persons with dementia or Alzheimer's disease
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000
Section 20.090. To the Department of Health and Senior Services
For the Division of Senior and Disability Services
For the purpose of providing a rate increase for pediatric nursing services
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $292,291
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 523,709
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $816,000
Section 20.095. To the Department of Health and Senior Services
For the Division of Senior and Disability Services
For the purpose of providing a rate increase for in-home services
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,909,073
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,398,812
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,307,885
Section 20.097. To the Office of Administration
For the Department of Health and Senior Services
For the costs associated with renovating 15 pairs of vacant efficiency apartments and converting them into 15 one-bedroom apartments for low income seniors
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $66,350
Section 20.100. To the Department of Social Services
For the Children’s Division
For the purpose of providing an increase to the clothing allowance for children in Alternative Care and to increase the age limit for diaper allowances
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,326,926
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329,525
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,656,451
Section 20.103. To the Department of Social Services
For the Children’s Division
For the purpose of providing construction grants to Homeless Youth Campuses that are located in first class counties which operate with a non-charter form of government
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000
Section 20.105. To the Department of Social Services
For the MO HealthNet Division
For the purpose of funding CyberAccess and the Electronic Prior Authorizations System
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,187,500
Section 20.110. To the Department of Social Services
For the MO HealthNet Division
For the purpose of providing a rate increase for in-home services
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,003
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,385
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $142,388
Section 20.112. To the Department of Social Services
For the MO HealthNet Division
For the purpose of funding a smoking cessation pilot program for eligible MO HealthNet pregnant women
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Section 20.125. To the Secretary of State
For costs related to the publication of the State's Official Manual
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $490,000
Section 20.130. To the Attorney General
For the Missouri Office of Prosecution Services for one-time costs related to installation of case management software and the creation of a sex offense database
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $521,881
Section 20.131. To the Attorney General
For the purpose of funding a program with the City of Kirksville to provide an analysis of DNA samples on a fee for service basis
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,230,000
Section 20.135. To the Supreme Court
For the purpose of funding drug courts
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Section 20.140. To the Supreme Court
For the integration of upgraded case management system
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,774,838
Section 20.145. To the Supreme Court
For court video communications project
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,080,800
Section 20.150. To the Office of the State Public Defender
For contracting of court representation with entities outside of the State Public Defender
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
BILL TOTALS
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$183,236,331
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,980,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$185,216,331
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