FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
SENATE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
95TH GENERAL ASSEMBLY
AN ACT
To appropriate money for purposes for the several departments and offices of state government; for the purchase of equipment; for planning, expenses, and for capital improvement projects involving the maintenance, repair, replacement, and improvement of state buildings and facilities, including installation, modification, and renovation of facility components, equipment or systems; for grants, refunds, distributions, planning, expenses, and capital improvements including but not limited to major additions and renovations, new structures, and land improvements or acquisitions; and to transfer money among certain funds.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, for the agency, program, and purpose stated, chargeable to the fund designated for the period beginning July 1, 2009 and ending June 30, 2011, as follows:
Section 22.010. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Facilities Maintenance Reserve Fund
For Fiscal Year 2010. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,832,197
For Fiscal Year 2011. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$107,832,197
Section 22.011. To the Department of Elementary and Secondary Education
For a safe schools initiative to include, but not limited to, safe school grants, alternative education program grants, equipment, anti-violence curriculum development and conflict resolution
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,250,000
Section 22.012. 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 22.015. To the University of Missouri
For the University of Missouri Hospital and Clinics
For renovations, improvements, maintenance, repairs and equipment purchases for Mid-Missouri Mental Health Center
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,500,000
Section 22.021. To the Coordinating Board for Higher Education
For maintenance, repairs, replacements and improvements at
community colleges
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,000,000
Section 22.025. To the Office of Administration
For the Department of Elementary and Secondary Education
For the design, renovation, construction, and improvements of vocational technical schools. Local matching funds must be provided on a 50/50 state/local match rate in order to be eligible for state funds
For vocational education facilities in Joplin. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
For vocational education facilities in Kirksville. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,250,000
For vocational education facilities in Pike County. . . . . . . . . . . . . . . . . . . . . . . . . 2,250,000
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,500,000
Section 22.028. 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 Job Creation
and Federal Match Fund
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000,000
Section 22.029. To the Department of Economic Development
For not more than two new manufacturing company locations or existing manufacturing company expansions that use existing battery technologies. Any recipient shall create not less than 500 new jobs in the state, shall build new production facilities in the state, shall be the successful recipient of U.S. Department of Energy funding in an amount not less than $40 million, and shall have a total project cost of not less than $150 million; and where any company shall receive no more than $25 million through a forgivable loan whereby amounts of the principal and interest are forgiven only upon successful completion of contracted benchmarks of job creation, private investment and job retention over the term of the loan; with actual total award amounts calculated on a combination of the positive economic return to the state, the salaries and benefits provided to the employees, the gap in private financing, and the amount of funds required to accomplish the federal match. Any unused funds not obligated using the criteria found in this section shall be returned to the Missouri Federal Budget Stabilization Fund
From Missouri Job Creation and Federal Match Fund. . . . . . . . . . . . . . . . . . . . . . $50,000,000
Section 22.030. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For maintenance, repairs, replacements, unprogrammed requirements, emergency requirements, operational maintenance and repair, and improvements at facilities statewideFrom Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$49,154,459
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . 1,228,000E
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . 500,000
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . 500,000
From Workers Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$51,982,459
Section 22.035. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For operational maintenance and repair at facilities statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $276,486E
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 685,508
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $961,994
Section 22.040. To the Office of Administration
For maintenance, repairs, replacements, unprogrammed requirements, emergency requirements and improvements for the following Departments
For the Department of Elementary and Secondary Education. . . . . . . . . . . . . . . . . .$4,980,490
For the Department of Natural Resources - Geology and Land Survey. . . . . . . . . . . . . 235,686
For the Department of Economic Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,867,115
For the Department of Labor and Industrial Relations. . . . . . . . . . . . . . . . . . . . . . . . . .445,063
For the Department of Public Safety - Veterans' Commission. . . . . . . . . . . . . . . . . . 1,120,098
For the Department of Public Safety - National Guard. . . . . . . . . . . . . . . . . . . . . . . . 7,356,078
For the Department of Corrections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,191,548
For the Department of Mental Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,637,799
For the Department of Social Services - Youth Services. . . . . . . . . . . . . . . . . . . . . 1,843,861
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$58,677,738
Section 22.045. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For receipt and disbursement of federal or state emergency management funds
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 22.050. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For receipt and disbursement of funds received from class action lawsuits
to repair state owned or leased facilities
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . $1E
Section 22.055. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the receipt and disbursement of recovered costs related to capital improvements
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . $1E
Section 22.060. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the appropriation authority to spend the remaining balance due to interest earnings
From Board of Public Buildings Series A 2003 Bond Proceeds – Projects
Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,250,000E
Section 22.065. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For capital improvement projects that are identified as having an energy savings payback of 15 years or less and renewable energy opportunities at all state-owned facilities; provided that the General Assembly shall be notified in writing prior to the use of the funds from this section
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . $1E
Section 22.076. To the Office of Administration
For the Commissioner’s Office
For the allocation of state funds limited to the State Complete Count Committee
to develop a state 2010 Census Website with links to the Census Bureau
Website to create promotional materials and advertising
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $434,215
Section 22.077. To the Office of Administration
For Information Technology Services Division
For the purpose of implementing and administering a pseudoephedrine
tracking system in conjunction with the Department of Health and
Senior Services including administrative costs
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $886,455
Section 22.080. To the Office of Administration
For the Department of Economic Development
For maintenance, repairs, replacements, and improvements
at Employment Security and Job Service facilities
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $432,000
Section 22.085. To the Office of Administration
For the Department of Public Safety
For emergency generators at various veterans’ homes
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$4,876,500
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,876,501
Section 22.090. To the Office of Administration
For the Department of Public Safety
For sprinkler installation at the St. James Veterans’ Home
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$1,976,986
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,976,987
Section 22.095. To the Office of Administration
For the Department of Public Safety
For roof replacement at the St. James Veterans’ Home
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$1,367,528
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,367,529
Section 22.100. To the Office of Administration
For the Department of Public Safety
For roof replacement at the Mexico Veterans’ Home
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $846,579
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $846,580
Section 22.105. To the Office of Administration
For the Department of Public Safety
For construction of a solarium at the Warrensburg Veterans' Home
From Veterans' Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . .$328,168
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $328,169
Section 22.110. To the Office of Administration
For the Department of Public Safety
For construction of a new chapel and renovation of the existing chapel for conference/training room space at the Warrensburg Veterans' Home
From Veterans' Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . .$959,126
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $959,127
Section 22.111. To the Office of Administration
For the Department of Public Safety
For construction of a solarium at the Cameron Veterans' Home
From Veterans' Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . .$328,168
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $328,169
Section 22.112. To the Office of Administration
For the Department of Public Safety
For construction of a new chapel and renovation of the existing chapel
for conference/training room space at the Cameron Veterans' Home
From Veterans' Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . .$959,126
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $959,127
Section 22.115. To the Office of Administration
For the Department of Public Safety
For construction of a new columbarium wall and spoils area at the Higginsville Veterans’ Cemetery
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$2,822,681
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,822,682
Section 22.120. To the Office of Administration
For the Department of Public Safety
For construction of a new columbarium wall at the Springfield Veterans’ Cemetery
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$1,638,878
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,638,879
Section 22.125. To the Office of Administration
For the Adjutant General – Missouri National Guard
For statewide maintenance and repair at National Guard facilities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 22.130. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of National Guard facilities statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 22.135. To the Office of Administration
For the Adjutant General – Missouri National Guard
For construction of a new National Guard readiness center in Boonville
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $880,417
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,458,496E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,338,913
Section 22.140. To the Office of Administration
For the Department of Public Safety
For the purpose of construction of a paved lot in Pettis County for
use by Troop A as a commercial drivers license facility
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $300,000
Section 22.145. To the Office of Administration
For the Department of Public Safety
For purchase of two existing radio towers at Troop C in St. Louis
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $931,086
Section 22.150. To the Office of Administration
For the Department of Corrections
For maintenance, repair, and improvements at the Missouri Vocational Enterprises facility
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$113,513
Section 22.155. To the Office of Administration
For the Department of Corrections
For roof replacement at the Missouri Vocational Enterprises facility
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$377,535
Section 22.160. To the Office of Administration
For the Department of Mental Health
For planning, design, construction, and improvements at the Bellefontaine Habilitation CenterFrom Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,300,000
Section 22.170. To the Department of Agriculture
There is transferred out of the State Treasury, chargeable to the Federal
Budget Stabilization Fund, to the Missouri Qualified Fuel Ethanol
Producer Incentive Fund
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$23,000,000
Section 22.175. To the Department of Agriculture
For Missouri Ethanol Producer Incentive Payments
From Missouri Qualified Fuel Ethanol Producer Incentive Fund. . . . . . . . . . . . . . $23,000,000
Section 22.176. To the Department of Transportation
For the Construction Program
For the purpose of improving highway access to the Missouri State
Penitentiary Site
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
Section 22.180. To the Department of Natural Resources
For the Division of State Parks
For capital improvement projects related to civil war-era buildings and artifacts in preparation for Missouri’s Civil War Sesquicentennial
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,226,000
Section 22.185. To the Department of Natural Resources
For the Division of State Parks
For planned and unforeseen maintenance, renovation and replacement projects for the state parks and historic properties system
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,450,000
Section 22.190. To the Department of Natural Resources
For the Division of State Parks
For water and wastewater improvements for the state parks and historic properties system
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,500,000
Section 22.195. To the Department of Natural Resources
For the Division of State Parks
For maintenance and repair to existing roadways, parking areas, and trails at state parks and historic properties statewide
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $780,000
Section 22.200. To the Department of Natural Resources
For the Division of State Parks
For acquisition, restoration, and marketing of endangered historic properties
From Historic Preservation Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 22.205. To the Department of Natural Resources
For the Division of State Parks
For unforeseen maintenance, repairs, and improvements to state parks and historic sites statewide
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
Section 22.210. To the Department of Natural Resources
For the Division of State Parks
For capital improvement expenditures from recoupments, donations, and grants
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000E
Section 22.215. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements of state parks
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,400,000
Section 22.220. To the Department of Natural Resources
For the Division of State Parks
For adjacent land purchases
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,300,000
Section 22.225. To the Department of Natural Resources
For the Division of State Parks
For replacement of existing, or installation of new interpretive exhibits within state parks and historic sites statewide
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,000
Section 22.230. To the Department of Natural Resources
For the cleanup of hazardous waste sites
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,821,249
Section 22.232. To the Department of Natural Resources
For the Division of State Parks
For renovation and preservation of the historic Jackson County Courthouse
in Independence where the 33rd President, Harry S. Truman served
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 22.235. To the Department of Conservation
For stream access acquisition and development; lake site acquisition and development; financial assistance to other public agencies or in partnership with other public agencies; land acquisition for upland wildlife, state forests, wetlands, and natural areas and additions to existing areas; for major improvements and repairs (including materials, supplies, and labor) to buildings, roads, hatcheries, and other departmental structures; and for soil conservation activities and erosion control on department land
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,000,000
Section 22.240. To the Office of Administration
For a statewide interoperable communications system for the Missouri
State Highway Patrol and other state agencies
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$111,700,000
Section 22.245. 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
for Fiscal Year 2010
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $292,291
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 523,709
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $816,000
Section 22.250. 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 for
Fiscal Year 2010
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,909,073
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,398,812
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,307,885
Section 22.254. To the Department of Social Services
For the Mo HealthNet Division
For the purpose of funding contractor and provider payments associated
with participant case management services for MO HealthNet
recipients
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
Section 22.255. To the Department of Social Services
For the MO HealthNet Division
For the purpose of providing a rate increase for in-home services for Fiscal
Year 2010
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,003
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,385
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $142,388
Section 22.256. 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 allowance for Fiscal Year 2010
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,326,926
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329,525
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,656,451
Section 22.260. 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
Section 22.285. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000,000
Section 22.290. To Missouri State University
For planning, design, construction, and renovations necessary to
implement phase one of the facilities reutilization plan provided
that no more than $19,228,211 is expended for this project
regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,228,211
Section 22.295. To the Southeast Missouri State University
For planning, design, renovation, and construction of a business incubator
provided that no more than $4,500,000 is expended for this project
regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,500,000
Section 22.300. To Truman State University
For planning, design, renovation, and construction at the Pershing
Building provided that no more than $10,222,081 is expended
for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,222,081
Section 22.305. To the University of Missouri
For planning, design, renovation, and construction of a new Ellis Fischel
Cancer and Medical Education Center on the Columbia campus
provided that no more than $31,182,000 is expended for this project
regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,182,000
Section 22.310. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of
equipment for the Greenley Learning and Discovery Park provided
that no more than $1,859,737 is expended for this project
regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,859,737
Section 22.315. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a plant science greenhouse at the Delta Research Center provided that no more than $1,726,810 is expended for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,726,810
Section 22.320. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for an education and outreach center in Lawrence County provided that no more than $3,059,191 is expended for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,059,191
Section 22.325. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a meeting and education facility in Atchison and Holt Counties provided that no more than $579,754 is expended for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $579,754
Section 22.330. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for an agroforestry education and research center andmeeting and education facilities in Howard County provided that no more than $2,998,232 is expended for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,998,232
Section 22.335. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a headquarters building and meeting room in Grundy County provided that no more than $671,256 is expended for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $671,256
Section 22.340. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a meeting and education facility in Crawford County provided that no more than $527,101 is expended for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $527,101
Section 22.345. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a swine research isolation facility in Callaway County provided that no more than $600,000 is expended for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
Section 22.350. To the University of Missouri
For planning, design, renovation, and construction of Benton and Stadler Halls on the St. Louis campus provided that no more than $28,130,767 is expended for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,130,767
Section 22.355. To the Department of Economic Development
For the Missouri Technology Corporation
For planning, design, renovation, equipment purchase and construction of a plant science research facility in Mexico, Missouri provided that no more than $2,500,000 is expended for this project regardless of appropriation source
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,500,000
Section 22.360. To the Department of Economic Development
For the Division of Business and Community Services
For the purpose of design, construction, rehabilitation and upgrades to trade zone facilities in the state that will focus on developing markets for Missouri products and associated marketing development
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000,000
YEAR ONE BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,712,614
Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .348,268,019
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,965,183
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,546,326
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$459,492,142
YEAR TWO BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,000,000
Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32,988,333
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163,243
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,953,056
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$141,104,632
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