[I N T R O D U C E D] SENATE BILL NO. 1
TERRY L. SPIELER, Secretary.
S1010.01I
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Mental Health and the Department of Health, and the several divisions and programs thereof and the Missouri Health Facilities Review Committee to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 1997 and ending June 30, 1998.
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 or program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated, provided, however, that federal funds and block grants in the Department of Health shall be administered under the oversight of a committee composed of five members of the House of Representatives, to be appointed by the Speaker, five members of the Senate, to be appointed by the President Pro Tem, and the Director of the Department of Social Services and the Director of the Department of Health, (both of whom shall serve in an advisory capacity having no voting rights), and further provided that department proposals shall be submitted in writing to members of this committee thirty (30) days prior to scheduled meetings, for the period beginning July 1, 1997 and ending June 30, 1998, as follows:
Section 10.005. To the Department of Mental Health
For the Office of the Director
For the purpose of funding Administration
Personal Service. . . . . . . . . . . . . . . .$ 5,469,488
Expense and Equipment . . . . . . . . . . . . . 2,183,106
From General Revenue Fund . . . . . . . . . . . . . 7,652,594
Personal Service. . . . . . . . . . . . . . . . 109,962
Expense and Equipment . . . . . . . . . . . . . 204,262
From Federal Funds. . . . . . . . . . . . . . . . . 314,224
For program evaluation
Expense and Equipment
From General Revenue Fund . . . . . . . . . . . . . 276,000
From Federal Funds. . . . . . . . . . . . . . . . . 50,000
Total (Not to exceed 167.20 F.T.E.) . . . . . . . .$ 8,292,818
Section 10.010. To the Department of Mental Health
For the Office of the Director
For the purpose of funding the Office of Information Systems
Personal Service. . . . . . . . . . . . . . . .$ 2,187,350
Personal Service and/or Expense and Equipment . 292,644
Expense and Equipment . . . . . . . . . . . . . 2,466,198
From General Revenue Fund (Not to exceed 69.81 F.T.E.) . . . . . $ 4,946,192
Section 10.015. To the Department of Mental Health
For the Office of the Director
For the purpose of funding the administration of the Interstate Compact on
Mental Health and the return of non-resident patients to their state of
legal residence
Expense and Equipment
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 4,655
Section 10.025. To the Department of Mental Health
For the Office of the Director
For the purpose of funding insurance, private pay, licensure fee and/or
Medicaid refunds by state facilities operated by the Department of
Mental Health
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 150,000
Section 10.030. To the Department of Mental Health
For the Office of the Director
For the purpose of funding receipt and disbursement of donations and gifts
which may become available to the Department of Mental Health during
the year (excluding federal grants and funds)
Personal Service and/or Expense and Equipment
From Mental Health Trust Fund . . . . . . . . . . .$ 1,963,025
For participation in pharmaceutical research, program evaluation, and related
activities
Personal Service and/or Expense and Equipment . 495,000
From Mental Health Trust Fund (Not to exceed 6.00 F.T.E.). . . . $ 2,458,025
Section 10.035. To the Department of Mental Health
For the Office of the Director
For the purpose of funding operational maintenance and repairs for state owned
facilities
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 1,197,230
Section 10.040. To the Department of Mental Health
For the Office of the Director
For the purpose of funding the use of federal grants which become available
between sessions of the General Assembly
Personal Service and/or Expense and Equipment
From Federal Funds (Not to exceed 10.00 F.T.E.) . .$ 1,014,000 E
Section 10.045. To the Department of Mental Health
For the Office of the Director
For the purpose of funding the payment of refunds set off against debts as
required by Section 143.786, RSMo
From Debt Offset Escrow Fund (0 F.T.E.) . . . . . .$ 70,000 E
Section 10.050. To the Department of Mental Health
For the Office of the Director
For the purpose of funding the Caring Communities Program, including
the Columbia partnership. . . . . . . . . . . .$ 3,682,374
Personal Service. . . . . . . . . . . . . . . . 88,913
Expense and Equipment . . . . . . . . . . . . . 42,406
From General Revenue Fund . . . . . . . . . . . . . 3,813,693
For the Caring Communities Program
From Federal Funds. . . . . . . . . . . . . . . . . 250,000
From General Revenue Reimbursements Fund. . . . . . 1,854,583
Total (Not to exceed 1.77 F.T.E.) . . . . . . . . .$ 5,918,276
Section 10.055. To the Department of Mental Health
For the Office of the Director
For the purpose of funding cross-divisional treatment and support services
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 300,000
Section 10.060. To the Department of Mental Health
For the Office of the Director
For the purpose of funding work therapy for client workers at state agencies
Personal Service. . . . . . . . . . . . . . . .$ 69,088
Expense and Equipment . . . . . . . . . . . . . 600
From the Mental Health Interagency Payments Fund
(Not to exceed 6.00 F.T.E.) . . . . . . . . . .$ 69,688
Section 10. 070. To the Department of Mental Health
For the purpose of funding programs in response to changes in federal fiscal policies
with regard to welfare reform. No funds appropriated herein may be expended
until a utilization plan has been received and reviewed by both the House
Budget Committee Chair and the Senate Appropriations Committee Chair
For the Office of the Director
For the purpose of funding services for children due to loss of Social Security
Income. . . . . . . . . . . . . . . . . . . . .$ 1,620,436
For the purpose of funding a Work in Recovery Program for adults and minor
parents . . . . . . . . . . . . . . . . . . . . 630,000
For the purpose of funding community-based services. . . . . . . 852,371
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 3,102,807
Section 10.105. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding the administration of statewide comprehensive alcohol and
drug abuse prevention and treatment programs
Personal Service. . . . . . . . . . . . . . . .$ 1,682,393
Expense and Equipment . . . . . . . . . . . . . 161,243
From General Revenue Fund . . . . . . . . . . . . . 1,843,636
Personal Service. . . . . . . . . . . . . . . . 740,805
Expense and Equipment . . . . . . . . . . . . . 748,746
From Federal Funds. . . . . . . . . . . . . . . . . 1,489,551
Personal Service. . . . . . . . . . . . . . . . 176,233
Expense and Equipment . . . . . . . . . . . . . 51,204
From Health Initiatives Fund. . . . . . . . . . . . 227,437
Personal Service. . . . . . . . . . . . . . . . 57,812
Expense and Equipment . . . . . . . . . . . . . 50,532
From General Revenue Reimbursements Fund. . . . . . 108,344
For statewide needs assessment
From Federal Funds. . . . . . . . . . . . . . . . . 400,000
Total (Not to exceed 78.27 F.T.E.). . . . . . . . .$ 4,068,968
Section 10.110. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding prevention and education services . . $ 169,251
Personal Service. . . . . . . . . . . . . . . . 7,075
From General Revenue Fund . . . . . . . . . . . . . 176,326
For prevention and education services . . . . . . . 5,054,566
Personal Service and/or Expense and Equipment . 241,810
From Federal Funds. . . . . . . . . . . . . . . . . 5,296,376
For community based prevention. . . . . . . . . . . 200,000
Expense and Equipment . . . . . . . . . . . . . 146,771
From Health Initiatives Fund. . . . . . . . . . . . 346,771
Total (Not to exceed 6.00 F.T.E.) . . . . . . . . .$ 5,819,473
Section 10.115. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding the Comprehensive Substance Treatment and Rehabilitation Program $ 8,106,195
Personal Service. . . . . . . . . . . . . . . . 3,211
From General Revenue Fund . . . . . . . . . . . . . 8,109,406
For the purpose of funding the Comprehensive Substance Treatment and
Rehabilitation Program
From Federal Funds. . . . . . . . . . . . . . . . . 11,778,813
From Health Initiatives Fund. . . . . . . . . . . . 4,844,830
Personal Service and/or Expense and Equipment
From General Revenue Reimbursements Fund. . . . . . 373,348
Total (Not to exceed 5.00 F.T.E.). . . . . . . . .$ 25,106,397
Section 10.120. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding general treatment services. . . . . . $ 8,609,719
Personal Service and/or Expense and Equipment . 4,192,366
From General Revenue Fund . . . . . . . . . . . . . 12,802,085
For general treatment services. . . . . . . . . . . 13,139,785
Personal Service and/or Expense and Equipment . 946,607
From Federal Funds. . . . . . . . . . . . . . . . . 14,086,392
Total (Not to exceed 59.40 F.T.E.). . . . . . . . .$ 26,888,477
Section 10.125. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding treatment of compulsive gambling. . . $ 659,000
Personal Service. . . . . . . . . . . . . . . . 30,995
Expense and Equipment . . . . . . . . . . . . . 5,194
From Compulsive Gamblers Fund (Not to exceed 1.00 F.T.E.). . . . $ 695,189
Section 10.130. To the Department of Mental Health
For the Division of Alcohol and Drug Abuse
For the purpose of funding the Substance Abuse Traffic Offender Program
From Federal Funds. . . . . . . . . . . . . . . . .$ 407,458
From Health Initiatives Fund. . . . . . . . . . . . 1,365,680
From Mental Health Earnings Fund. . . . . . . . . . 2,093,800 E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . .$ 3,866,938
Section 10.205. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding division administration
Personal Service. . . . . . . . . . . . . . . .$ 2,174,037
Expense and Equipment . . . . . . . . . . . . . 539,205
From General Revenue Fund . . . . . . . . . . . . . 2,713,242
Personal Service. . . . . . . . . . . . . . . . 393,898
Expense and Equipment . . . . . . . . . . . . . 302,401
From Federal Funds. . . . . . . . . . . . . . . . . 696,299
For the purpose of funding mental health education
Expense and Equipment
From General Revenue Fund . . . . . . . . . . . . . 20,000
Total (Not to exceed 74.28 F.T.E.). . . . . . . . .$ 3,429,541
Section 10.210. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding adult community programs. . . . . . . $ 53,862,188
Personal Service and/or Expense and Equipment . 11,045,754
Expense and Equipment . . . . . . . . . . . . . 2,107,002
From General Revenue Fund . . . . . . . . . . . . . 67,014,944
For adult community programs. . . . . . . . . . . . 5,155,164
Personal Service and/or Expense and Equipment . 465,243
Expense and Equipment . . . . . . . . . . . . . 29,034
From Federal Funds. . . . . . . . . . . . . . . . . 5,649,441
For adult community programs
From payments by the Department of Social Services for supported community
living for Comprehensive Psychiatric Services clients in lieu of
Supplemental Nursing Care payments
From Mental Health Inter-Agency Payments Fund . . . 500,000
From Health Initiatives Fund. . . . . . . . . . . . 20,147
For adult community programs. . . . . . . . . . . . 872,982
Personal Service and/or Expense and Equipment . 11,334,750
From General Revenue Reimbursements Fund. . . . . . 12,207,732
For local mental health tax funds to be used for services provided through state
facilities
Personal Service and/or Expense and Equipment
From Mental Health Trust Fund . . . . . . . . . . . 908,149
Total (Not to exceed 284.46 F.T.E.). . . . . . . .$ 86,300,413
Section 10.215. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding nursing home reform requirements of the Omnibus
Budget Reconciliation Act of 1987, including specialized services
From General Revenue Fund . . . . . . . . . . . . .$ 71,520
From Federal Funds. . . . . . . . . . . . . . . . . 214,559
Total ( 0 F.T.E.) . . . . . . . . . . . . . . . . .$ 286,079
Section 10.220. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of reimbursing attorneys, physicians, and counties for fees in
involuntary civil commitment procedures
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 950,000
Section 10.225. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding distribution through the Office of Administration for
payments to counties pursuant to Section 56.700 RSMo
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 150,000
Section 10.230. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding programs for the homeless mentally ill
From General Revenue Fund . . . . . . . . . . . . .$ 679,794
For programs for the homeless mentally ill. . . . . 2,371,622
Expense and Equipment . . . . . . . . . . . . . 1,554,680
From Federal Funds. . . . . . . . . . . . . . . . . 3,926,302
Total (0 F.T.E.). . . . . . . . . . . . . . . . . .$ 4,606,096
Section 10.235. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding forensic support services
Personal Service. . . . . . . . . . . . . . . .$ 477,987
Expense and Equipment . . . . . . . . . . . . . 109,661
From General Revenue Fund (Not to exceed 15.25 F.T.E.) . . . . . $ 587,648
Section 10.240. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding youth community programs. . . . . . . $ 12,903,435
Personal Service and/or Expense and Equipment . 1,847,687
From General Revenue Fund . . . . . . . . . . . . . 14,751,122
For youth community programs. . . . . . . . . . . . 586,971
Personal Service and/or Expense and Equipment . 234,893
From Federal Funds. . . . . . . . . . . . . . . . . 821,864
For youth community programs
From Health Initiatives Fund. . . . . . . . . . . . 754,360
For youth community programs. . . . . . . . . . . . 453,196
Personal Service and/or Expense and Equipment . 1,186,369
Expense and Equipment . . . . . . . . . . . . . 2,137,382
From General Revenue Reimbursements Fund. . . . . . 3,776,947
Total (Not to exceed 69.30 F.T.E.). . . . . . . . .$ 20,104,293
Section 10.245. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding services for children who are clients of the Divisions of Youth Services
and Family Services . . . . . . . . . . . . . .$ 238,050
Personal Service and/or Expense and Equipment . 776,334
From Mental Health Inter-Agency Payments Fund
(Not to exceed 12.00 F.T.E.). . . . . . . . . .$ 1,014,384
Section 10.260. To the Department of Mental Health
For the purpose of funding continued operation of state-operated community mental health centers
and related activities and/or purchase of services in the event of privatization
Personal Service and/or Expense and Equipment
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 5,293,953
Section 10.300. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding lease/purchase payments and related expenses
Expense and Equipment
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 4,738,331
Section 10.310. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding the resident training program
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed 15.50 F.T.E.) . . . . . $ 632,015
Section 10.311. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding security staff
Personal Service
From General Revenue Fund (Not to exceed 16.00 F.T.E.) . . . . . $ 283,584
Section 10.315. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding fuel and utility expenses at state facilities operated by the Division of
Comprehensive Psychiatric Services, provided that up to three percent of this appropriation
may be used for facilities operated by the Division of Mental Retardation and Developmental
Disabilities
Expense and Equipment
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 5,283,690
Section 10.316. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purchase and administration of new medication therapies
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 2,938,659
Section 10.320. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding services for clients referred by public or private
entities under prepaid managed care or fee-for-service contracts,
excluding interagency agreements with other state agencies
Expense and Equipment
From Mental Health Earnings Fund (0 F.T.E.) . . . .$ 2,000,000
Section 10.321. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding costs of forensic clients resulting from loss of
benefits under provisions of the Social Security Domestic Employment
Reform Act of 1994
Expense and Equipment
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 757,675
Section 10.325. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Fulton State Hospital
Personal Service. . . . . . . . . . . . . . . .$ 30,884,568
Personal Service and/or Expense and Equipment . 955,193
Expense and Equipment . . . . . . . . . . . . . 3,679,740
From General Revenue Fund (Not to exceed 1,272.48 F.T.E.). . . . $ 35,519,501
Section 10.330. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Northwest Psychiatric Rehabilitation Center
Personal Service. . . . . . . . . . . . . . . .$ 9,272,399
Personal Service and/or Expense and Equipment . 286,775
Expense and Equipment . . . . . . . . . . . . . 1,686,891
From General Revenue Fund . . . . . . . . . . . . . 11,246,065
Personal Service
From General Revenue Reimbursements Fund. . . . . . 391,749
Total (Not to exceed 386.25 F.T.E.) . . . . . . . .$ 11,637,814
Section 10.335. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding St. Louis Psychiatric Rehabilitation Center
Personal Service. . . . . . . . . . . . . . . .$ 15,196,804
Personal Service and/or Expense and Equipment . 504,902
Expense and Equipment . . . . . . . . . . . . . 986,017
For St. Louis Psychiatric Rehabilitation Center and/or the Metropolitan St.
Louis Psychiatric Center
Personal Service and/or Expense and Equipment . 2,368,623
From General Revenue Fund . . . . . . . . . . . . . 19,056,346
Personal Service
From General Revenue Reimbursements Fund. . . . . . 159,698
Total (Not to exceed 644.99 F.T.E.) . . . . . . . .$ 19,216,044
Section 10.340. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Cottonwood Residential Treatment Center
Personal Service. . . . . . . . . . . . . . . .$ 1,626,589
Personal Service and/or Expense and Equipment . 50,307
Expense and Equipment . . . . . . . . . . . . . 324,415
From General Revenue Fund (Not to exceed 78.00 F.T.E.) . . . . . $ 2,001,311
Section 10.345. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Hawthorn Children's Psychiatric Hospital
Personal Service. . . . . . . . . . . . . . . .$ 4,815,555
Personal Service and/or Expense and Equipment . 148,935
Expense and Equipment . . . . . . . . . . . . . 786,645
From General Revenue Fund (Not to exceed 200.74 F.T.E.) . . . . $ 5,751,135
Section 10.350. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding services for clients of Woodson Children's
Psychiatric Hospital or Northwest Mo. Psychiatric Rehabilitation Center
for children and youth inpatient services and/or contracting for children's
services in the Northwest Region
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed 149.06 F.T.E.). . . . . $ 3,620,979
Section 10.355. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Metropolitan St. Louis Psychiatric Center
Personal Service. . . . . . . . . . . . . . . .$ 8,330,618
Personal Service and/or Expense and Equipment . 636,084
Expense and Equipment . . . . . . . . . . . . . 1,770,850
From General Revenue Fund . . . . . . . . . . . . . 10,737,552
Personal Service
From General Revenue Reimbursements Fund. . . . . . 142,686
Total (Not to exceed 343.19 F.T.E.) . . . . . . . .$ 10,880,238
Section 10.360. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Mid-Missouri Mental Health Center
Personal Service. . . . . . . . . . . . . . . .$ 6,310,284
Personal Service and/or Expense and Equipment . 195,163
Expense and Equipment . . . . . . . . . . . . . 1,269,146
From General Revenue Fund . . . . . . . . . . . . . 7,774,593
Personal Service. . . . . . . . . . . . . . . . 253,200
Expense and Equipment . . . . . . . . . . . . . 760
From General Revenue Reimbursements Fund. . . . . . 253,960
Total (Not to exceed 237.25 F.T.E.) . . . . . . . .$ 8,028,553
Section 10.365. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Southeast Missouri Mental Health Center
Personal Service. . . . . . . . . . . . . . . .$ 15,468,073
Personal Service and/or Expense and Equipment . 478,394
Expense and Equipment . . . . . . . . . . . . . 1,188,558
From General Revenue Fund (Not to exceed 622.02 F.T.E.). . . . . $ 17,135,025
Section 10.366. To the Board of Public Buildings
For the purpose of funding payment of rent by the Department of Mental Health
to the Board for the Southeast Missouri Mental Health Center. Funds to
be used by the Board for operation and maintenance
Expense and Equipment
From General Revenue Fund (0 F.T.E.). . . . . . . .$ 129,322
Section 10.370. To the Department of Mental Health
For the Division of Comprehensive Psychiatric Services
For the purpose of funding Western Missouri Mental Health Center
Personal Service. . . . . . . . . . . . . . . .$ 16,021,407
Personal Service and/or Expense and Equipment . 520,552
Expense and Equipment . . . . . . . . . . . . . 2,262,733
For the Western Missouri Mental Health Center and/or contracting for
children's services in the Northwest Region
Personal Service and/or Expense and Equipment . 893,208
From General Revenue Fund (Not to exceed 683.44 F.T.E.). . . . . $ 19,697,900
Section 10.405. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding division administration
Personal Service. . . . . . . . . . . . . . . .$ 1,270,399
Expense and Equipment . . . . . . . . . . . . . 222,154
From General Revenue Fund . . . . . . . . . . . . . 1,492,553
Personal Service. . . . . . . . . . . . . . . . 45,693
Expense and Equipment . . . . . . . . . . . . . 7,195
From Federal Funds. . . . . . . . . . . . . . . . . 52,888
Total (Not to exceed 34.89 F.T.E.). . . . . . . . .$ 1,545,441
Section 10.410. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Early and Periodic Screening, Diagnostic and
Treatment Program
Personal Service. . . . . . . . . . . . . . . .$ 136,175
Expense and Equipment . . . . . . . . . . . . . 200,220
From General Revenue Fund . . . . . . . . . . . . . 336,395
Personal Service. . . . . . . . . . . . . . . . 58,940
Expense and Equipment . . . . . . . . . . . . . 103,939
From General Revenue Reimbursements Fund. . . . . . 162,879
Total (Not to exceed 6.00 F.T.E.) . . . . . . . . .$ 499,274
Section 10.415. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding community programs
From General Revenue Fund . . . . . . . . . . . . .$ 74,238,492
From Federal Funds. . . . . . . . . . . . . . . . . 313,755
From General Revenue Reimbursements Fund. . . . . . 10,364,962
For services for children in the custody of the Division of Family Services
From Mental Health Inter-Agency Payments Fund . . . 1,019,278
For SB 40 Board tax funds to be used as match for Medicaid initiatives for clients of the Division
From Mental Health Trust Fund . . . . . . . . . . . 4,711,390
Total (0 F.T.E.). . . . . . . . . . . . . . . . . .$ 90,647,877
Section 10.420. To the Department of Mental Health
For the purpose of funding the Division of Mental Retardation-Developmental
Disabilities
For services for autistic clients . . . . . . . . .$ 1,694,619
Expense and Equipment . . . . . . . . . . . . . 1,250
From General Revenue Fund . . . . . . . . . . . . . 1,695,869
For services for autistic clients
From Federal Funds. . . . . . . . . . . . . . . . . 76,767
For services for autistic clients . . . . . . . . . 1,239,375
Expense and Equipment . . . . . . . . . . . . . 32,000
From General Revenue Reimbursements Fund. . . . . . 1,271,375
Total (0 F.T.E.). . . . . . . . . . . . . . . . . .$ 3,044,011
Section 10.425. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding early childhood intervention services
From General Revenue Fund . . . . . . . . . . . . .$ 1,244,667
From Federal Funds. . . . . . . . . . . . . . . . . 3,654,290
Total (0 F.T.E.). . . . . . . . . . . . . . . . . .$ 4,898,957
Section 10.430. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding family support loans
From Family Support Loan Fund . . . . . . . . . . .$ 291,305
For family support stipends
From General Revenue Reimbursements Fund. . . . . . 873,916
Total (0 F.T.E.). . . . . . . . . . . . . . . . . .$ 1,165,221
Section 10.435. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Community Support Staff
Personal Service. . . . . . . . . . . . . . . .$ 2,179,521
Personal Service and/or Expense and Equipment . 804,795
Expense and Equipment . . . . . . . . . . . . . 444,747
From General Revenue Fund . . . . . . . . . . . . . 3,429,063
Personal Service. . . . . . . . . . . . . . . . 3,908,056
Expense and Equipment . . . . . . . . . . . . . 598,260
Personal Service, Expense and Equipment, purchase of services,
and/or residential placements . . . . . . 3,306,557
From General Revenue Reimbursements Fund . . . . . 7,812,873
Total (Not to exceed 412.36 F.T.E.). . . . . . . . $ 11,241,936
Section 10.436. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Medicaid waivered group homes by habilitation
centers
Personal Service
From General Revenue Fund. . . . . . . . . . . . . $ 46,894
Personal Service and/or Expense and Equipment
From General Revenue Reimbursements Fund . . . . . 2,413,994
Total (Not to exceed 17.86 F.T.E.) . . . . . . . . $ 2,460,888
Section 10.440. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding nursing home reform requirements of the Omnibus
Budget Reconciliation Act of 1987
Personal Service
From General Revenue Fund. . . . . . . . . . . . . $ 130,851
Personal Service and/or Expense and Equipment
From Federal Funds . . . . . . . . . . . . . . . . 437,363
Total (Not to exceed 18.73 F.T.E.) . . . . . . . . $ 568,214
Section 10.445. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding developmental disabilities services
Personal Service and/or Expense and Equipment
From Federal Funds (Not to exceed 7.98 F.T.E.) . . $ 1,475,829
Section 10.500. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Albany Regional Center
Personal Service . . . . . . . . . . . . . . . $ 1,134,787
Personal Service and/or Expense and Equipment. 35,097
Expense and Equipment. . . . . . . . . . . . . 298,252
From General Revenue Fund (Not to exceed 39.50 F.T.E.). . . . . .$ 1,468,136
Section 10.505. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Central Missouri Regional Center
Personal Service . . . . . . . . . . . . . . . $ 1,233,564
Personal Service and/or Expense and Equipment. 38,151
Expense and Equipment. . . . . . . . . . . . . 159,505
From General Revenue Fund (Not to exceed 47.00 F.T.E.). . . . . .$ 1,431,220
Section 10.510. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Hannibal Regional Center
Personal Service . . . . . . . . . . . . . . . $ 1,511,042
Personal Service and/or Expense and Equipment. 46,733
Expense and Equipment. . . . . . . . . . . . . 342,742
From General Revenue Fund (Not to exceed 57.25 F.T.E.). . . . . .$ 1,900,517
Section 10.515. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Joplin Regional Center
Personal Service . . . . . . . . . . . . . . . $ 1,464,135
Personal Service and/or Expense and Equipment. 46,377
Expense and Equipment. . . . . . . . . . . . . 386,892
From General Revenue Fund (Not to exceed 54.68 F.T.E.). . . . . .$ 1,897,404
Section 10.520. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Kansas City Regional Center
Personal Service . . . . . . . . . . . . . . . $ 2,002,594
Personal Service and/or Expense and Equipment. 61,936
Expense and Equipment. . . . . . . . . . . . . 434,479
From General Revenue Fund (Not to exceed 70.50 F.T.E.) . . . . .$ 2,499,009
Section 10.525. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Kirksville Regional Center
Personal Service . . . . . . . . . . . . . . . $ 1,097,659
Personal Service and/or Expense and Equipment. 33,948
Expense and Equipment. . . . . . . . . . . . . 258,327
From General Revenue Fund (Not to exceed 41.41 F.T.E.). . . . . .$ 1,389,934
Section 10.530. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Poplar Bluff Regional Center
Personal Service . . . . . . . . . . . . . . . $ 1,334,722
Personal Service and/or Expense and Equipment. 41,280
Expense and Equipment. . . . . . . . . . . . . 233,642
From General Revenue Fund (Not to exceed 47.20 F.T.E.). . . . . .$ 1,609,644
Section 10.535. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Rolla Regional Center
Personal Service . . . . . . . . . . . . . . . $ 1,348,903
Personal Service and/or Expense and Equipment. 41,719
Expense and Equipment. . . . . . . . . . . . . 170,919
From General Revenue Fund (Not to exceed 52.00 F.T.E.). . . . . .$ 1,561,541
Section 10.540. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Sikeston Regional Center
Personal Service . . . . . . . . . . . . . . . $ 1,223,530
Personal Service and/or Expense and Equipment. 37,841
Expense and Equipment. . . . . . . . . . . . . 229,469
From General Revenue Fund (Not to exceed 45.64 F.T.E.) . . . . .$ 1,490,840
Section 10.545. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Springfield Regional Center
Personal Service . . . . . . . . . . . . . . . $ 1,607,839
Personal Service and/or Expense and Equipment. 49,727
Expense and Equipment. . . . . . . . . . . . . 380,986
From General Revenue Fund (Not to exceed 60.50 F.T.E.) . . . . .$ 2,038,552
Section 10.550. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the St. Louis Regional Center
Personal Service . . . . . . . . . . . . . . . $ 3,171,528
Personal Service and/or Expense and Equipment. 98,088
Expense and Equipment. . . . . . . . . . . . . 366,456
From General Revenue Fund (Not to exceed 113.90 F.T.E.) . . . . .$ 3,636,072
Section 10.560. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding fuel and utility expenses at state facilities operated
by the Division of Mental Retardation and Developmental Disabilities,
provided that up to three percent of this appropriation may be used for
facilities operated by the Division of Comprehensive Psychiatric
Services
Expense and Equipment
From General Revenue Fund (0 F.T.E.) . . . . . . . $ 2,884,848
Section 10.565. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding intensive staffing needs in habilitation centers
Personal Service
From General Revenue Fund. . . . . . . . . . . . . $ 55,581
Personal Service . . . . . . . . . . . . . . . 1,625,683
Expense and Equipment. . . . . . . . . . . . . 22,380
From General Revenue Reimbursements Fund . . . . . 1,648,063
Total (Not to exceed 99.00 F.T.E.) . . . . . . . . $ 1,703,644
Section 10.570. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Bellefontaine Habilitation Center
Personal Service . . . . . . . . . . . . . . . $ 18,038,455
Personal Service and/or Expense and Equipment. 557,890
Expense and Equipment. . . . . . . . . . . . . 1,661,470
From General Revenue Fund. . . . . . . . . . . . . 20,257,815
Personal Service
From General Revenue Reimbursements Fund . . . . . 329,612
Total (Not to exceed 913.53 F.T.E.). . . . . . . . $ 20,587,427
Section 10.575. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Higginsville Habilitation Center
Personal Service . . . . . . . . . . . . . . . $ 10,282,166
Personal Service and/or Expense and Equipment. 318,005
Expense and Equipment. . . . . . . . . . . . . 694,025
From General Revenue Fund (Not to exceed 507.69 F.T.E.) . . . . .$ 11,294,196
Section 10.580. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding the Marshall Habilitation Center
Personal Service . . . . . . . . . . . . . . . $ 17,370,054
Personal Service and/or Expense and Equipment. 537,218
Expense and Equipment. . . . . . . . . . . . . 1,645,424
From General Revenue Fund. . . . . . . . . . . . . 19,552,696
Personal Service
From General Revenue Reimbursements Fund . . . . . 582,664
Total (Not to exceed 905.58 F.T.E.). . . . . . . . $ 20,135,360
Section 10.585. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Nevada Habilitation Center
Personal Service . . . . . . . . . . . . . . . $ 7,431,842
Personal Service and/or Expense and Equipment. 229,851
Expense and Equipment. . . . . . . . . . . . . 1,840,300
From General Revenue Fund (Not to exceed 348.58 F.T.E.) . . . . .$ 9,501,993
Section 10.590. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding St. Louis Developmental Disabilities Treatment
Center
Personal Service . . . . . . . . . . . . . . . $ 13,789,181
Personal Service and/or Expense and Equipment. 426,470
Expense and Equipment. . . . . . . . . . . . . 1,826,096
From General Revenue Fund. . . . . . . . . . . . . 16,041,747
Personal Service
From General Revenue Reimbursements Fund . . . . . 324,135
Total (Not to exceed 706.95 F.T.E.). . . . . . . . $ 16,365,882
Section 10.591. To the Board of Public Buildings
For the purpose of funding the payment of rent by the Department of Mental
Health to the Board for the St. Louis Developmental Disabilities
Treatment Center Improvements. Funds to be used by the Board for
operation and maintenance
Expense and Equipment
From General Revenue Fund (0 F.T.E.) . . . . . . . $ 84,861
Section 10.595. To the Department of Mental Health
For the Division of Mental Retardation-Developmental Disabilities
For the purpose of funding Southeast Missouri Residential Services
Personal Service . . . . . . . . . . . . . . . $ 4,439,143
Personal Service and/or Expense and Equipment. 137,293
Expense and Equipment. . . . . . . . . . . . . 738,681
From General Revenue Fund (Not to exceed 238.18 F.T.E..). . . . .$ 5,315,117
Section 10.600. To the Department of Health
For the Office of the Director
For the purpose of funding program operations and support
Personal Service . . . . . . . . . . . . . . . $ 704,569
Expense and Equipment. . . . . . . . . . . . . 219,559
From General Revenue Fund. . . . . . . . . . . . . 924,128
Personal Service . . . . . . . . . . . . . . . 364,954
Expense and Equipment. . . . . . . . . . . . . 94,126
From Federal Funds . . . . . . . . . . . . . . . . 459,080
Total (Not to exceed 31.90 F.T.E.). . . . . . . . $ 1,383,208
Section 10.605. To the Department of Health
For the Office of the Director
For the purpose of funding Center for Health Information Management and
Epidemiology
For program operations and support
Personal Service . . . . . . . . . . . . . . . $ 2,111,497
Expense and Equipment. . . . . . . . . . . . . 1,227,450
From General Revenue Fund. . . . . . . . . . . . . 3,338,947
Personal Service . . . . . . . . . . . . . . . 2,280,106
Expense and Equipment. . . . . . . . . . . . . 2,611,889
From Federal Funds . . . . . . . . . . . . . . . . 4,891,995
Personal Service
From Health Access Incentive Fund. . . . . . . . . 72,175
Personal Service . . . . . . . . . . . . . . . 126,291
Expense and Equipment. . . . . . . . . . . . . 399,172
From Missouri Public Health Services Fund. . . . . 525,463
Personal Service . . . . . . . . . . . . . . . 54,185
Expense and Equipment. . . . . . . . . . . . . 27,697
From Professional and Practical Nursing Student Loan and Nurse Loan
Repayment Fund . . . . . . . . . . . . . . . . 81,882
Personal Service . . . . . . . . . . . . . . . 95,680
Expense and Equipment. . . . . . . . . . . . . 18,000
From Workers' Compensation Fund. . . . . . . . . . 113,680
Expense and Equipment
From Department of Health Donated Fund . . . . . . 190,752
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . 100,000
From Federal Funds . . . . . . . . . . . . . . . . 100,000
Total (Not to exceed 156.34 F.T.E.). . . . . . . . $ 9,414,894
Section 10.607. To the Department of Health
For the Office of the Director
For the Center for Health Information Management and Epidemiology
For the purpose of funding Primary Care Resource Initiative Program grants
and related expenses
From Health Access Incentive Fund. . . . . . . . . $ 4,150,000
From Department of Health Donated Fund . . . . . . 850,000
Total (0 F.T.E.) . . . . . . . . . . . . . . . . . $ 5,000,000
Section 10.608. To the Department of Health
For the Office of the Director
For the Center for Health Information Management and Epidemiology
For the purpose of funding Financial Aid to Medical Students Program or
Medical School Loan Repayment Program in accordance with Section
191 RSMo
From General Revenue Fund. . . . . . . . . . . . . $ 13,950
From Federal Funds . . . . . . . . . . . . . . . . 214,446
From Medical School Loan Repayment Fund. . . . . . 50,000
Total (0 F.T.E.) . . . . . . . . . . . . . . . . . $ 278,396
Section 10.609. To the Department of Health
For the Office of the Director
For the Center for Health Information Management and Epidemiology
For the purpose of funding Nurse Loan or Nurse Loan Repayment programs in
accordance with Section 335 RSMo
From Federal Funds . . . . . . . . . . . . . . . . $ 60,000
From Professional and Practical Nursing Student Loan and Nurse Loan
Repayment Fund . . . . . . . . . . . . . . . . 450,000
Total (0 F.T.E.) . . . . . . . . . . . . . . . . . $ 510,000
Section 10.610. To the Department of Health
For the Office of the Director
For the Center for Health Information Management and Epidemiology
For the purpose of paying the fees of local registrars of vital records as provided
in Section 193.305 RSMo
From General Revenue (0 F.T.E.). . . . . . . . . . $ 155,000
Section 10.615. To the Department of Health
For the Office of the Director
For the Center for Local Public Health Services
For the purpose of funding program operations and support
Personal Service . . . . . . . . . . . . . . . $ 1,765,023
Expense and Equipment. . . . . . . . . . . . . 226,451
From General Revenue Fund. . . . . . . . . . . . . 1,991,474
Personal Service . . . . . . . . . . . . . . . 214,457
Expense and Equipment. . . . . . . . . . . . . 68,692
From Federal Funds . . . . . . . . . . . . . . . . 283,149
For the Caring Communities Program
From General Revenue Fund. . . . . . . . . . . . . 2,470,860
From Federal Funds . . . . . . . . . . . . . . . . 1,218,333
Total (Not to exceed 59.70 F.T.E.) . . . . . . . . $ 5,963,816
Section 10.617. To the Department of Health
For the Office of the Director
For the Center for Local Public Health Services
For the purpose of funding the Community Health and Resource Team
Personal Service . . . . . . . . . . . . . . . $ 78,843
Expense and Equipment. . . . . . . . . . . . . 218,334
From General Revenue Fund. . . . . . . . . . . . . 297,177
Personal Service
From Federal Funds . . . . . . . . . . . . . . . . 118,453
Total (Not to exceed 5.00 F.T.E.). . . . . . . . . $ 415,630
Section 10.619. To the Department of Health
For the Office of the Director
For Center for Local Public Health Services
For the purpose of funding core public health functions
Expense and Equipment
From General Revenue Fund (0 F.T.E.) . . . . . . . $ 2,350,000
Section 10.620. To the Department of Health
For the Office of the Director
For the Center for Local Public Health Services
For the purpose of funding cooperative agreements with local health agencies
and related expenses
From General Revenue Fund (0 F.T.E.) . . . . . . . $ 5,764,406
Section 10.625. To the Department of Health
For the Division of Administration
For the purpose of funding program operations and support
Personal Service . . . . . . . . . . . . . . . $ 884,954
Expense and Equipment. . . . . . . . . . . . . 314,395
From General Revenue Fund. . . . . . . . . . . . . 1,199,349
Personal Service . . . . . . . . . . . . . . . 394,225
Expense and Equipment. . . . . . . . . . . . . 1,355,279
From Federal Funds . . . . . . . . . . . . . . . . 1,749,504
Personal Service . . . . . . . . . . . . . . . 42,024
Expense and Equipment. . . . . . . . . . . . . 31,000
From Missouri Public Health Services Fund. . . . . 73,024
Expense and Equipment
From Health Access Incentive Fund. . . . . . . . . 7,000
From Department of Health Document Services Fund . 225,000
From Workers' Compensation Fund. . . . . . . . . . 8,000
From Department of Health Donated Funds. . . . . . 250,000
For the use of federal grants which become available between sessions of the
General Assembly
Personal Service and/or Expense and Equipment
From Federal Funds . . . . . . . . . . . . . . . . 1 E
Total (Not to exceed 48.00 F.T.E.) . . . . . . . . $ 3,511,878
Section 10.630. To the Department of Health
For the Division of Administration
For the purpose of funding preventive health services under the provisions of the
Preventive Health Services Block Grant
From Federal Funds (0 F.T.E.). . . . . . . . . . . $ 2,383,826
Section 10.635. To the Department of Health
For the Division of Administration
For the purpose of funding the Hospital Subsidy Program
From General Revenue Fund (0 F.T.E.) . . . . . . . $ 422,280
Section 10.640. To the Department of Health
For the Division of Administration
For the purpose of funding the payment of refunds set-off against debts as
required by Section 143.786 RSMo
From Debt Offset Escrow Fund (0 F.T.E.). . . . . . $ 250,000 E
Section 10.645. To the Department of Health
For the Division of Administration
For the purpose of funding Laboratory Services
Personal Service . . . . . . . . . . . . . . . $ 1,689,547
Expense and Equipment. . . . . . . . . . . . . 686,343
From General Revenue Fund. . . . . . . . . . . . . 2,375,890
Personal Service and/or Expense and Equipment
From Federal Funds . . . . . . . . . . . . . . . . 2,772,352 E
Personal Service . . . . . . . . . . . . . . . 423,141
Expense and Equipment. . . . . . . . . . . . . 461,974
From Missouri Public Health Services Fund. . . . . 885,115
Expense and Equipment
From Department of Health Donated Funds. . . . . . 59,852
Total (Not to exceed 119.72 F.T.E.). . . . . . . . $ 6,093,209
Section 10.650. To the Department of Health
For the Office of the Director
For the purpose of funding Strategic Public Health Interventions
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . $ 765,822
From Federal Funds . . . . . . . . . . . . . . . . 264,976
For the purpose of funding one (1) Research Analyst III (and related expense
and equipment) to work in collaboration with the Department of
Insurance toward the development of consumer guides
Personal Service . . . . . . . . . . . . . . . 29,952
Expense and Equipment. . . . . . . . . . . . . 14,697
From General Revenue Fund. . . . . . . . . . . . . 44,649
Total (Not to exceed 12.00 F.T.E.) . . . . . . . . $ 1,075,447
Section 10.655. There is transferred out of the State Treasury, chargeable
to the Health Initiatives Fund, Four Million, Three Hundred One
Thousand, Five Hundred and Eighty-Nine Dollars ($4,301,589) to
the Health Access Incentive Fund to fund items in Sections 10.605,
10.607, 10.625 and 10.735
From Health Initiatives Fund . . . . . . . . . . . $ 4,301,589
Section 10.660. To the Department of Health
For the purpose of funding the Missouri Health Facilities Review Committee
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed 9.00 F.T.E.) . . . . . .$ 311,715
Section 10.665. To the Department of Health
For the Division of Environmental Health and Communicable Disease
Prevention
For the purpose of funding program operations and support
Personal Service . . . . . . . . . . . . . . . $ 2,314,229
Expense and Equipment. . . . . . . . . . . . . 2,660,401
From General Revenue Fund. . . . . . . . . . . . . 4,974,630
Personal Service . . . . . . . . . . . . . . . 2,527,865
Expense and Equipment. . . . . . . . . . . . . 8,744,316
From Federal Funds . . . . . . . . . . . . . . . . 11,272,181
Personal Service . . . . . . . . . . . . . . . 144,767
Expense and Equipment. . . . . . . . . . . . . 70,532
From Hazardous Waste Remedial Fund . . . . . . . . 215,299
Personal Service . . . . . . . . . . . . . . . 69,476
Expense and Equipment. . . . . . . . . . . . . 240,050
From Missouri Public Health Services Fund. . . . . 309,526
Total (Not to exceed 180.59 F.T.E.). . . . . . . . $ 16,771,636
Section 10.667. To the Department of Health
For the Division of Environmental Health and Communicable Disease
Prevention
For the Bureau of HIV/AIDS Care and Prevention
For the purpose of funding HIV/AIDS services and medications
Personal Service . . . . . . . . . . . . . . . $ 546,344
Expense and Equipment. . . . . . . . . . . . . 183,261
From General Revenue Fund. . . . . . . . . . . . . 729,605
Personal Service . . . . . . . . . . . . . . . 133,866
Expense and Equipment. . . . . . . . . . . . . 1,333,309
From Federal Funds . . . . . . . . . . . . . . . . 1,467,175
For the purpose of transitioning from state-provided to community provided
HIV/AIDS services
Personal Service and/or Expense and Equipment (total staffing shall not
exceed 16 F.T.E.)
From General Revenue Fund. . . . . . . . . . . . . 323,876
From Federal Funds . . . . . . . . . . . . . . . . 484,596
For the purpose of funding additional medications
From General Revenue Fund. . . . . . . . . . . . . 600,000
For funding local health departments and community providers for HIV/AIDS
services
From General Revenue Fund. . . . . . . . . . . . . 139,106
From Federal Funds . . . . . . . . . . . . . . . . 4,309,929
Total (Not to exceed 38.00 F.T.E.) . . . . . . . . $ 8,054,287
Section 10.669. To the Department of Health
For the Division of Environmental Health and Communicable Disease
Prevention
For the Bureau of HIV/AIDS Care and Prevention
For the purpose of funding HIV/AIDS prevention activities
Personal Service . . . . . . . . . . . . . . . $ 48,806
Expense and Equipment. . . . . . . . . . . . . 102,828
From General Revenue Fund. . . . . . . . . . . . . 151,634
Personal Service . . . . . . . . . . . . . . . 323,942
Expense and Equipment. . . . . . . . . . . . . 327,230
From Federal Funds . . . . . . . . . . . . . . . . 651,172
For the purpose of funding contracts for prevention services
From General Revenue Fund. . . . . . . . . . . . . 126,775
From Federal Funds . . . . . . . . . . . . . . . . 1,813,509
Total (Not to exceed 13.60 F.T.E.) . . . . . . . . $ 2,743,090
Section 10.670. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding program operations and support
Personal Service . . . . . . . . . . . . . . . $ 2,008,897
Expense and Equipment. . . . . . . . . . . . . 943,156
From General Revenue Fund. . . . . . . . . . . . . 2,952,053
Personal Service . . . . . . . . . . . . . . . 4,024,185
Expense and Equipment. . . . . . . . . . . . . 5,740,032
From Federal Funds . . . . . . . . . . . . . . . . 9,764,217
Personal Service
From Health Initiatives Fund . . . . . . . . . . . 32,750
Expense and Equipment
From Department of Health Donated Fund . . . . . . 396,000
From Missouri Public Health Services Fund. . . . . 731,500
For the purpose of funding community based service coordination and related
expenses
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . 1,092,090
From Federal Funds . . . . . . . . . . . . . . . . 844,584
Total (Not to exceed 281.19 F.T.E.). . . . . . . . $ 15,813,194
Section 10.672. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding maternal and child health services, including rape
medical examinations, Sudden Infant Death Syndrome (SIDS) payments,
and maternal and child health services from sources other than the
Maternal and Child Health Block Grant
From General Revenue Fund. . . . . . . . . . . . . $ 639,018
From Department of Health Donated Fund . . . . . . 500,000
Total (0 F.T.E.) . . . . . . . . . . . . . . . . . $ 1,139,018
Section 10.680. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding maternal and child health services under the
provisions of the Maternal and Child Health Block Grant
From Federal Funds (0 F.T.E.). . . . . . . . . . . $ 6,679,206
Section 10.685. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding family planning services, provided that none of the
funds may be expended for the purpose of performing, assisting or
encouraging an abortion pursuant to section 188.205, RSMo, and further
provided that none of the funds may be expended to subsidize abortion
services or administrative expenses, as verified by independent audit
From General Revenue Funds . . . . . . . . . . . . $ 4,354,639
From Federal Funds . . . . . . . . . . . . . . . . 1,464,819
For funding to local public health agencies, rural health clinics, physicians
offices and hospitals to provide pregnancy testing and follow-up services
From General Revenue Fund. . . . . . . . . . . . . 664,000
Total (0 F.T.E.) . . . . . . . . . . . . . . . . . $ 6,483,458
Section 10.690. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding to local health departments and hospitals to provide
alternatives to abortion services (such as prenatal care, medical care,
alternative housing, alternative schooling, adoption assistance, job
training and placement, domestic abuse protection or transportation) for
women during their pregnancy and post-pregnancy, excluding any
service under the scope of Section 10.685 and excluding any service not
consistent with the requirements of Sections 188.200 to 188.220, RSMo
From General Revenue Fund. . . . . . . . . . . . . $ 900,000
Section 10.695. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding school health grants and related expenses
From Health Initiatives Fund (0 F.T.E.). . . . . . $ 5,368,764
Section 10.700. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding Children with Special Health Care Needs
From General Revenue Fund. . . . . . . . . . . . . $ 2,315,704
From Federal Funds . . . . . . . . . . . . . . . . 8,026,718
From Crippled Children's Service Fund. . . . . . . 275,000
From Smith Memorial Endowment Fund . . . . . . . . 35,000
Total (0 F.T.E.) . . . . . . . . . . . . . . . . . $ 10,652,422
Section 10.705. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding Head Injury community rehabilitation and support
services
From General Revenue Fund. . . . . . . . . . . . . $ 782,993
From Federal or Other Funds. . . . . . . . . . . . 250,000
Total (0 F.T.E.) . . . . . . . . . . . . . . . . . $ 1,032,993
Section 10.710. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding Women, Infants and Children (WIC) Supplemental
Nutrition program distributions
From Federal Funds (0 F.T.E.). . . . . . . . . . . $ 90,000,000
Section 10.715. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding the Child and Adult Care Food program
From Federal Funds (0 F.T.E.). . . . . . . . . . . $ 33,000,000
Section 10.720. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding Summer Food Service Program
From Federal Funds (0 F.T.E.). . . . . . . . . . . $ 4,500,585
Section 10.725. To the Department of Health
For the Division of Maternal, Child and Family Health
For the purpose of funding genetic services
From General Revenue Fund. . . . . . . . . . . . . $ 1,937,905
From Federal Funds . . . . . . . . . . . . . . . . 260,000
Total (0 F.T.E.) . . . . . . . . . . . . . . . . . $ 2,197,905
Section 10.730. To the Department of Health
For the Division of Maternal, Child and Family Health
For activities to improve the quality of child care, increase the availability of
early childhood development programs and before-and after-school care
services and for general administration of the program under the
provisions of the Child Care and Development Block Grant
From Federal Funds (0 F.T.E.). . . . . . . . . . . $ 5,716,339
Section 10.735. To the Department of Health
For the Division of Health Standards and Licensure
For the purpose of funding program operations and support
Personal Service . . . . . . . . . . . . . . . $ 1,976,244
Expense and Equipment. . . . . . . . . . . . . 151,627
From General Revenue Fund. . . . . . . . . . . . . 2,127,871
Personal Service . . . . . . . . . . . . . . . 1,494,198
Expense and Equipment. . . . . . . . . . . . . 294,567
From Federal Funds . . . . . . . . . . . . . . . . 1,788,765
Personal Service . . . . . . . . . . . . . . . 26,544
Expense and Equipment. . . . . . . . . . . . . 13,197
From Federal Drug Seizure Fund . . . . . . . . . . 39,741
Personal Service . . . . . . . . . . . . . . . 58,764
Expense and Equipment. . . . . . . . . . . . . 13,650
From Health Access Incentive Fund. . . . . . . . . 72,414
Personal Service . . . . . . . . . . . . . . . 47,738
Expense and Equipment. . . . . . . . . . . . . 13,200
From Mammography Fund. . . . . . . . . . . . . . . 60,938
For the purpose of funding Environmental health and safety inspections and
related services
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . 3,020,534
From Federal Funds . . . . . . . . . . . . . . . . 2,034,549
From Missouri Public Health Services Fund. . . . . 90,089
Total (Not to exceed 231.01 F.T.E.). . . . . . . . $ 9,234,901
Section 10.740. To the Department of Health
For the Division of Chronic Disease Prevention and Health Promotion
For the purpose of funding program operations and support
Personal Service . . . . . . . . . . . . . . . $ 653,011
Expense and Equipment. . . . . . . . . . . . . 1,154,698
From General Revenue Fund. . . . . . . . . . . . . 1,807,709
Personal Service . . . . . . . . . . . . . . . 1,859,076
Expense and Equipment. . . . . . . . . . . . . 5,449,897
From Federal Funds . . . . . . . . . . . . . . . . 7,308,973
Expense and Equipment
From Department of Health Donated Fund . . . . . . 100,000
Expense and Equipment
From Organ Donation Fund . . . . . . . . . . . . . 327,381
Total (Not to exceed 92.50 F.T.E.) . . . . . . . . $ 9,544,063
Section 10.745. To the Department of Health
For the Division of Chronic Disease Prevention and Health Promotion
For the purpose of funding the Missouri Arthritis Program
From General Revenue Fund (0 F.T.E.) . . . . . . . $ 156,849
BILL TOTAL
General Revenue Fund . . . . . . . . . . . . . . . $ 524,759,675
Federal Funds. . . . . . . . . . . . . . . . . . . 258,559,603
Other Funds . . . . . . .85,240,298
Total . . . . . . .$ 868,559,576