FIRST REGULAR SESSION
95TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE ICET.
0020L.01I 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
For 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
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,000,000
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 20.061. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the Federal Budget Stabilization Fund, to the Missouri Jobs for the Future Fund
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000,000
Section 20.062. To the Department of Economic Development
For investment in new company locations or existing company expansions identified by the Department of Economic Development with standards and criteria and accountability that includes maximum $10M per project; with a pledge of 100 jobs or more to be created within 5 years; where private investment and job creation create a direct positive economic benefit, including a net positive impact on General Revenue funds, measured as an average in less than 5 years, and sustained as an average for more than 10 years, as described by a REMI model, when measured against the direct state cost; where the amounts provided to any company may be established using a “scalable cost per job calculation” ranging up to a limit of $50,000 per job (modeled after federal programs); where the amounts provided per job may be increased based upon salaries and benefits paid by the employer; where the amounts per job may be increased to advance activities that build an industry cluster rather than promote a single project; where the amounts per job may be increased based on the type of job (manufacturing versus office) and the impact that job has on the base economy of this state. The amounts per job may be increased if the company were to cause a direct location or expansion of a new supplier or new customer to open business and operate within the state; and where applicable, funds may be used for infrastructure (public or private), working capital, equipment purchases, guarantees, and as the means to monetize tax credits paid out over time. The funds provided to any such company may be provided in the form of forgivable loans based upon performance thresholds; guarantees in a manner to affect a “monetization” of performance based tax credits normally issued out over time; debt financing (not to replace conventional financing means of the company); and any collateral would be subordinate to conventional lenders. Penalties for non performance shall be assessed and non-performance is defined at a minimum as the company’s failure to meet job thresholds; failure to meet retention requirements; failure to document private investment and failure to maintain employment for prescribed periods. Provided that the Chairman of the Senate Appropriations Committee and the Chairman of the House Budget Committee shall be notified in writing prior to the use of the funds from this section
From Missouri Jobs for the Future Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,085,000
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 20.100. 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 20.105. 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 20.111. To the Department of Social Services
For the MO HealthNet Division
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,000,000
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 20.135. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$268,389,981
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,980,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$270,369,981
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