To appropriate money for the expenses, grants, refunds, and distributions of the Department of Social Services, and the several divisions and programs thereof

SECOND REGULAR SESSION
SENATE BILL NO. 1760
103RD GENERAL ASSEMBLY
INTRODUCED BY SENATOR HOUGH.
7440S.01I KRISTINA MARTIN, Secretary
1 AN ACT
2 To appropriate money for the expenses, grants, refunds, and distributions of the Department
3 of Social Services, and the several divisions and programs thereof, to be expended
4 only as provided in Article IV, Section 28 of the Constitution of Missouri, and to
5 transfer money among certain funds for the period beginning July 1, 2026, and
6 ending June 30, 2027.
7
Be it enacted by the General Assembly of the state of Missouri, as follows:8
9
10 There is appropriated out of the State Treasury, to be expended only as provided in
11 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each
12 department, division, agency, fund transfer, and program described herein for the item or
13 items stated, and for no other purpose whatsoever, chargeable to the fund designated for the
14 period beginning July 1, 2026, and ending June 30, 2027, as follows:
1
Section 11.005. To the Department of Social Services2
For the Office of the Director3
For the Director's Office, provided three percent (3%) flexibility is4
5 allowed from this section to Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $182,9586
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,7707
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 210,7288
9
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,48610
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,19711
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165,68313
14
Personal Service15
From Child Support Enforcement Fund (1169).. . . . . . . . . . . . . . . . . . . . . . . . . 44,00816
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $420,41917
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2
2
1
Section 11.010. To the Department of Social Services2
For the Office of the Director3
For receiving and expending grants, donations, contracts, and payments4
5 from private, federal, and other governmental agencies which
6 may become available between sessions of the General
7 Assembly provided that the General Assembly shall be notified
8 of the source of any new funds and the purpose for which they
9 shall be expended, in writing, prior to the use of said funds
From Department of Social Services Federal and Other Sources Fund 10
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,00011
From Family Services Donations Fund (1167). . . . . . . . . . . . . . . . . . . . . . . . . . 33,99912
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,033,99913
1
Section 11.015. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the OA3
4 Information Technology Federal Fund
From Department of Social Services Federal and Other Sources Fund 5
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,157,1276
1
Section 11.020. To the Department of Social Services2
For the Office of the Director3
For implementation on the citizen engagement platform of a Medicaid4
5 application providing transparency and two-way
6 communication for efficient application processing and data
7 collection as well as additional functionality necessary to
8 improve efficiency in processing applications for assistance,
9 provided the department shall procure services in compliance
10 with Chapter 34, RSMo.
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,413,60011
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,586,40013
14
For costs to assess existing health data systems and establish a unified,15
16 statewide health data standard and governance approach to
17 support data sharing and modernization efforts across state
18 health agencies
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,495,00019
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,495,00020
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3
1
Section 11.025. To the Department of Social Services2
For the Office of the Director3
For the Human Resources Center, provided three percent (3%)4
5 flexibility is allowed from this section to Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $396,3746
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,9197
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 406,2938
9
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215,73710
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,59611
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244,33313
14
Personal Service15
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 28,57716
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $679,20317
1
Section 11.030. To the Department of Social Services2
For the Office of the Director3
For the State Technical Assistance Team (STAT)4
For the prevention and investigation of child abuse, child neglect, child5
6 sexual abuse, child exploitation/pornography or child fatality
7 cases, as described in Sections 660.520 to 660.528, RSMo, and
8 for administrative expenses, provided five percent (5%)
9 flexibility is allowed between personal service and expense and
10 equipment; and further provided three percent (3%) flexibility is
11 allowed from this section to Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,071,66012
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 223,78613
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,295,44614
1
Section 11.035. To the Department of Social Services2
For the Office of the Director3
For the Missouri Medicaid Audit and Compliance Unit, provided five4
5 percent (5%) flexibility is allowed between personal service and
6 expense and equipment, and further provided three percent (3%)
7 flexibility is allowed from this section to Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,991,0588
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4
4
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 404,1619
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,395,21910
11
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,469,67012
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900,49313
From Department of Social Services Federal and Other Sources Fund 14
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,370,16315
16
Expense and Equipment17
From Recovery Audit and Compliance Fund (1974).. . . . . . . . . . . . . . . . . . . . . . . . . . . 82,08718
19
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 342,36120
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,94621
From Medicaid Provider Enrollment Fund (1990). . . . . . . . . . . . . . . . . . . . . . . 484,30722
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,331,77623
1
Section 11.040. To the Department of Social Services2
For the Office of the Director3
For the Missouri Medicaid Audit and Compliance Unit4
For a case management, provider enrollment, and fraud abuse and5
6 detection system, provided three percent (3%) flexibility is
7 allowed from this section to Section 11.910
Expense and Equipment8
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,141,7099
From Department of Social Services Federal and Other Sources Fund 10
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,858,29111
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,000,00012
1
Section 11.045. To the Department of Social Services2
For the Office of the Director3
For the Missouri Medicaid Audit and Compliance Unit4
For the design, development, implementation, maintenance, and5
6 operation costs for a Medicaid provider enrollment system
Expense and Equipment7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,894,8328
From Department of Social Services Federal and Other Sources Fund 9
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,639,23510
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,534,06711
1
SB 1760
5
5
Section 11.050. To the Department of Social Services2
For the Office of the Director3
For the Missouri Medicaid Audit and Compliance Unit4
For recovery audit services5
Expense and Equipment6
From Recovery Audit and Compliance Fund (1974).. . . . . . . . . . . . . . . . . . . . . . . . $1,200,0007
1
Section 11.055. To the Department of Social Services2
For the Division of Finance and Administrative Services, provided3
4 three percent (3%) flexibility is allowed from this section to
5 Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,349,8946
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325,5257
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,675,4198
9
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,212,91910
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233,10511
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,446,02413
14
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,24615
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31716
From Department of Social Services Administrative Trust Fund (1545). . . . . . . . . . . . . 5,56317
18
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,73619
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75020
From Child Support Enforcement Fund (1169).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,48621
22
For the centralized inventory system, for reimbursable goods and23
24 services provided by the department, and for related equipment
25 replacement and maintenance expenses
From Department of Social Services Administrative Trust Fund (1545). . . . . . 1,200,00026
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,393,49227
1
Section 11.060. To the Department of Social Services2
For the Division of Finance and Administrative Services3
For the Child Welfare Eligibility Unit4
For administrative expenses, provided five percent (5%) flexibility is5
6 allowed between personal service and expense and equipment
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6
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $881,5727
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,3008
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 902,8729
10
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 779,81511
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,96412
From Department of Social Services Federal and Other Sources Fund 13
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 798,77914
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,701,65115
1
Section 11.065. To the Department of Social Services2
For the Division of Finance and Administrative Services3
For the Compliance Services Unit4
For administrative expenses5
Personal Service6
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $218,2887
From Victims of Crime Act Federal Fund (1146). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,1348
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 255,9859
From Department of Social Services Federal and Other Sources Fund 10
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,91911
12
For contracted compliance monitoring and fiscal monitoring services13
Expense and Equipment14
From Department of Social Services Federal and Other Sources Fund 15
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,031,11016
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 578,66317
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,393,09918
19
1
Section 11.070. To the Department of Social Services2
For the Division of Finance and Administrative Services3
For the payment of fees to contractors who engage in revenue4
5 maximization projects on behalf of the Department of Social
6 Services and the General Assembly
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $750,0008
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 250,0009
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,00010
1
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7
Section 11.075. To the Department of Social Services2
For the Division of Finance and Administrative Services3
For the receipt and disbursement of refunds and incorrectly deposited4
5 receipts to allow the over-collection of accounts receivables to
6 be paid back to the recipient, provided twenty-five percent
7 (25%) flexibility is allowed between federal and other funds
8 within this section
From Title XIX Adult Expansion Federal Fund (1358).. . . . . . . . . . . . . . . . . . . . . . . $450,0009
From FMAP Enhancement Expansion Fund (2466). . . . . . . . . . . . . . . . . . . . . . . . . . . 450,00010
From Federal and Other Fund (1189). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,00011
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,025,00013
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . . 27,00014
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,250,00015
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . . . . . . 369,00016
From Victims of Crime Act Federal Fund (1146). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,00017
From Title XXI Children's Health Insurance Program Federal Fund 18
(1159).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,00019
From Pharmacy Rebates Fund (1114). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,00020
From Premium Fund (1885). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,500,00021
From Department of Social Services Federal Stimulus Fund (2355). . . . . . . . . . . . . . 750,00022
From Department of Social Services Federal Stimulus 2021 Fund 23
(2456).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,00024
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,546,00025
1
Section 11.080. To the Department of Social Services2
For the Division of Finance and Administrative Services3
For payments to counties and the City of St. Louis toward the care and4
5 maintenance of each delinquent or dependent child as provided
6 in Section 211.156, RSMo, provided three percent (3%)
7 flexibility is allowed from this section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,324,0628
1
Section 11.085. To the Department of Social Services2
For the Division of Legal Services administrative expenses, provided3
4 five percent (5%) flexibility is allowed between personal
5 service and expense and equipment, and further provided three
SB 1760
8
8
6 percent (3%) flexibility is allowed from this section to Section
7 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,277,1708
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,3009
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,423,47010
11
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,850,03312
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,06413
From Department of Social Services Federal and Other Sources Fund 14
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,991,09715
16
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 749,52617
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 230,77318
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 980,29919
20
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 719,34921
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,15822
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . . . . . . 810,50723
24
Personal Service25
From Child Support Enforcement Fund (1169).. . . . . . . . . . . . . . . . . . . . . . . . . 178,88026
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,384,25327
1
Section 11.090. To the Department of Social Services2
For the Division of Legal Services3
For permanency attorneys and permanency attorney contracted4
5 services, including reunification, guardianship, adoption, or
6 termination of parental rights, for children in the care, custody,
7 or involved with the Children’s Division, provided twenty five
8 percent (25%) flexibility is allowed from expense and
9 equipment to personal service, and further provided fifty
10 percent (50%) flexibility is allowed from personal service to
11 expense and equipment, and further provided ten percent (10%)
12 flexibility is allowed between Sections 11.090, 11.405, 11.420,
13 11.425, 11.435, 11.440, 11.465, 11.475, and 11.480
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,599,95114
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,386,21115
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,986,16216
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9
17
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,802,82018
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,415,50619
From Department of Social Services Federal and Other Sources Fund 20
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,218,32621
22
Personal Service23
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 252,37924
25
Personal Service26
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . . . . . . . 67,04527
28
Personal Service29
From Child Support Enforcement Fund (1169).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,06130
31
For Title IV-E reimbursements to counties, the City of St. Louis, and32
33 other organizations who receive public dollars for the legal
34 representation of parents and children in juvenile or family
35 courts
From Department of Social Services Federal and Other Sources Fund 36
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600,00037
38
For non-recurring adoption or legal guardianship expenses related to39
40 permanency, including but not limited to: reasonable and
41 necessary adoption fees, court costs, attorney fees and other
42 expenses which are directly related to the legal adoption or legal
43 guardianship
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,019,34544
From Department of Social Services Federal and Other Sources Fund 45
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 826,77846
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 208,17747
48
For a program to provide legal representation for parents of children49
50 who are the subject of child abuse and neglect investigations
51 under Chapter 210 and potential court proceedings under
52 Chapter 211
From Department of Social Services Federal and Other Sources Fund 53
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,00054
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,342,27355
SB 1760
10
10
1
Section 11.095. To the Department of Social Services2
For the Division of Legal Services3
For a not-for-profit organization to provide legal assistance for kinship4
5 placements with non-contested guardianship cases in a county
6 with more than seven hundred thousand but fewer than eight
7 hundred thousand inhabitants, and a county with more than two
8 hundred thirty thousand but fewer than two hundred sixty
9 thousand inhabitants, and a county with more than one hundred
10 thousand but fewer than one hundred twenty thousand
11 inhabitants and with a county seat with more than four thousand
12 but fewer than six thousand inhabitants, and a county with more
13 than one hundred thousand but fewer than one hundred twenty
14 thousand inhabitants, and with a county seat with more than
15 nine thousand but fewer than eleven thousand inhabitants, and
16 in a county with more than twenty-two thousand but fewer than
17 twenty-five thousand inhabitants and with a county seat with
18 more than nine thousand but fewer than twelve thousand five
19 hundred inhabitants, and in a county with more than one
20 hundred fifty thousand but fewer than two hundred thousand
21 inhabitants, and in a county with more than forty thousand but
22 fewer than fifty thousand inhabitants and with a county seat
23 with more than ten thousand but fewer than fourteen thousand
24 inhabitants, and in a county with more than seventy thousand
25 but fewer than eighty thousand inhabitants, and in a county with
26 more than fourteen thousand but fewer than fifteen thousand
27 seven hundred inhabitants and with a county seat with more
28 than three thousand but fewer than four thousand five hundred
29 fifty inhabitants, to help children remain safely with kinship
30 caregivers and prevent the need for foster care placement
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,00031
1
Section 11.100. To the Department of Social Services2
For the Family Support Division, provided three percent (3%)3
4 flexibility is allowed from this section to Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,697,7965
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,6906
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,768,4867
SB 1760
11
11
8
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,361,8749
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,511,91910
From Department of Social Services Federal and Other Sources Fund 11
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,873,79312
13
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,13714
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 501,51315
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 552,65016
17
Personal Service18
From Child Support Enforcement Fund (1169).. . . . . . . . . . . . . . . . . . . . . . . . . 657,02919
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,851,95820
1
Section 11.105. To the Department of Social Services2
For the Family Support Division3
For the income maintenance field staff and operations, provided three4
5 percent (3%) flexibility is allowed from this section to Section
6 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,973,6367
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,015,4988
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,989,1349
10
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,255,05511
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,983,77612
From Department of Social Services Federal and Other Sources Fund 13
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,238,83114
15
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 434,23316
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,13817
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 529,37118
19
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,037,34520
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,92421
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,065,26922
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105,822,60523
1
Section 11.110. To the Department of Social Services2
For the Family Support Division3
SB 1760
12
12
For the Income Maintenance (IM) Call Center4
For state operated and contracted call center administrative and5
6 operational expenses, provided ten percent (10%) flexibility is
7 allowed between subsections within this section
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,635,0458
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,343,5549
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,978,59910
11
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,600,23612
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,759,92713
From Department of Social Services Federal and Other Sources Fund 14
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,360,16315
16
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 552,29117
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245,95118
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 798,24219
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,137,00420
1
Section 11.115. To the Department of Social Services2
For the Family Support Division3
For public acute care hospital partnerships to assist with eligibility4
5 determinations for Medicaid and CHIP
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,0006
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,0008
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,0009
1
Section 11.120. To the Department of Social Services2
For the Family Support Division3
For income maintenance and child support staff training, provided three4
5 percent (3%) flexibility is allowed from this section to Section
6 11.910
Expense and Equipment7
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $118,1188
From Department of Social Services Federal and Other Sources Fund 9
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,67410
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $215,79211
1
Section 11.125. To the Department of Social Services2
SB 1760
13
13
For the Family Support Division3
For a non-profit organization established in 2018 to provide benefits4
5 and services as provided by the Refugee Act of 1980 as
6 amended; whose mission and vision is promoting the well-being
7 and inclusion of refugees by resourcing and coordinating
8 resettlement programs across the state; and subcontracts or
9 partners with local refugee resettlement programs throughout
10 the state to ensure access to resources needed to help
11 populations serviced rebuild their lives
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,904,53813
1
Section 11.130. To the Department of Social Services2
For the Family Support Division3
For the Electronic Benefit Transfers (EBT) system4
Expense and Equipment5
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,086,9576
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 482,9708
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 100,0009
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,669,92710
1
Section 11.135. To the Department of Social Services2
For the Family Support Division3
For the Summer Electronic Benefit Transfer (EBT) program4
For administrative expenses5
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $190,2706
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,5437
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 201,8138
9
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152,46410
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,54311
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,00713
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $365,82014
1
Section 11.140. To the Department of Social Services2
For the Family Support Division3
For the Summer Electronic Benefit Transfer (EBT) program4
SB 1760
14
14
For contracted vendor costs5
Expense and Equipment6
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,413,1007
From Department of Social Services Federal and Other Sources Fund 8
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,413,1009
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,826,20010
1
Section 11.145. To the Department of Social Services2
For the Family Support Division3
For the Missouri SuN Bucks Summer Electronic Benefit Transfer4
5 (EBT) program benefit disbursements
From Department of Social Services Federal and Other Sources Fund 6
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,500,0007
1
Section 11.150. To the Department of Social Services2
For the Family Support Division3
For the receipt of funds from the Polk County and Bolivar Charitable4
5 Trust for the exclusive benefit and use of the Polk County
6 Office
From Family Services Donations Fund (1167). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,0007
1
Section 11.155. To the Department of Social Services2
For the Family Support Division3
For contractor, hardware, and other costs associated with planning,4
5 development, and implementation of a Family Assistance
6 Management Information System (FAMIS), provided, three
7 percent (3%) flexibility is allowed from this section to Section
8 11.910
Expense and Equipment9
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $571,90810
From Department of Social Services Federal and Other Sources Fund 11
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,42212
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 400,00013
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,045,33014
1
Section 11.160. To the Department of Social Services2
For the Family Support Division3
For Missouri Eligibility Determination and Enrollment System4
5 (MEDES), provided twenty-five percent (25%) flexibility is
SB 1760
15
15
6 allowed between Sections 11.155 and 11.160, and further
7 provided three percent (3%) flexibility is allowed from this
8 section to Section 11.910
For the design, development, implementation, maintenance and9
10 operation costs of the Medicaid and Children’s Health
11 Insurance Program (CHIP) eligibility categories under the
12 Modified Adjusted Gross Income (MAGI) based methodology
13 Expense and Equipment, excluding employee administrative
14 costs
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,179,10515
From Department of Social Services Federal and Other Sources Fund 16
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,179,26017
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 1,300,00718
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,00419
20
For the design, development, and implementation costs for21
22 Supplemental Nutrition Assistance Program (SNAP)
Expense and Equipment, excluding employee administrative costs23
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,093,53824
From Department of Social Services Federal and Other Sources Fund 25
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,652,69026
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 2,000,00027
28
For the design, development, and implementation costs for Temporary29
30 Assistance (TA)
Expense and Equipment, excluding employee administrative costs31
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 200,00032
33
For the expenses for the independent verification and validation34
35 (IV&V) services
Expense and Equipment, excluding employee administrative costs36
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 352,98337
From Department of Social Services Federal and Other Sources Fund 38
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 970,53739
40
For the expenses related to the enterprise content management (ECM)41
42 system
Expense and Equipment, excluding employee administrative costs43
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 453,86744
SB 1760
16
16
From Department of Social Services Federal and Other Sources Fund 45
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,227,50046
47
For the expenses related to the project management office (PMO)48
Expense and Equipment49
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,359,63150
From Department of Social Services Federal and Other Sources Fund 51
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,661,56652
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53,630,68853
1
Section 11.165. To the Department of Social Services2
For the Family Support Division3
For costs associated with updates to the Income Maintenance Eligibility4
5 System and additional resources necessary to comply with
6 federal eligibility requirements and program integrity
7 requirements enacted through federal budget reconciliation
8 legislation provided twenty-five percent (25%) flexibility is
9 allowed between Sections 11.160 and 11.165
Expense and Equipment10
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,582,87611
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,809,15913
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 217,87814
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64,609,91315
1
Section 11.170. To the Department of Social Services2
For the Family Support Division3
For income maintenance eligibility system updates and additional4
5 resources to implement H.R. 1
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,246,4976
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,346,7638
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $49,593,2609
10
1
Section 11.175. To the Department of Social Services2
For the Family Support Division3
For the Food Nutrition Program4
SB 1760 17
From Department of Social Services Federal and Other Sources Fund 5
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,031,8496
7
1
Section 11.180. To the Department of Social Services2
For the Family Support Division3
For Missouri Work Programs4
For a century-old viable non-profit entity located in a city not within a5
6 county that annually serves over one hundred thousand clients
7 regionally assisting participants to become successful
8 employees and that serves economically disadvantaged males
9 and females to find jobs and have the opportunity to earn livable
10 wages
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . $1,000,00011
12
For the purpose of funding a program in a city not within a county to13
14 foster healthy relationships by strengthening families and
15 reducing the rates of absentee fathers through employment
16 placement, job readiness, and employer retention skills
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 1,000,00017
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,00018
1
Section 11.185. To the Department of Social Services2
For the Family Support Division3
For a nonprofit organization headquartered in a city with more than4
5 four hundred thousand inhabitants and headquartered in more
6 than one county that provides training in the trade of pet
7 grooming to break through generational poverty
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $995,3548
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 995,3549
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,990,70810
1
Section 11.190. To the Department of Social Services2
For the Family Support Division3
For a nonprofit organization located in any county with more than one4
5 million inhabitants that provides youth and their family with
6 mentorship as well as virtual or in-person educational
7 opportunities relating to college preparedness, workforce
8 development, and character preparation to foster academic
9 success
SB 1760 18
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . $330,50010
1
Section 11.195. To the Department of Social Services2
For the Family Support Division3
For the Temporary Assistance for Needy Families (TANF) benefits and4
5 Temporary Assistance (TA) Diversion transitional benefits
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,946,1216
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . 11,718,2457
8
For the purpose of funding a joint effort between a program in any city9
10 not within a county that builds strong families and vibrant
11 communities by providing hope, comprehensive services, and
12 meaningful opportunities that exemplifies the cultural and
13 artistic traditions of people in Africa, the Caribbean and the
14 Americas and a century-old viable non-profit entity located in a
15 city not within a county that annually serves over one hundred
16 thousand clients regionally assisting participants to become
17 successful employees and that serves economically
18 disadvantaged males and females to find jobs and have the
19 opportunity to earn livable wages
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 250,00020
21
For a nonprofit organization headquartered in a city with more than one22
23 hundred sixty thousand but fewer than two hundred thousand
24 inhabitants whose mission is to feed the world through
25 children's feeding initiatives, community outreaches, disaster
26 response, and strategic program partners
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,00027
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,914,36628
1
Section 11.200. To the Department of Social Services2
For the Family Support Division3
For a healthy marriage and fatherhood initiative4
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . $1,250,0005
1
Section 11.205. To the Department of Social Services2
For the Family Support Division3
For supplemental payments to aged or disabled persons4
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,1205
SB 1760 19
1
Section 11.210. To the Department of Social Services2
For the Family Support Division3
For nursing care payments to aged, blind, or disabled persons, and for4
5 personal funds to recipients of Supplemental Nursing Care
6 payments as required by Section 208.030, RSMo, provided
7 thirty-five percent (35%) flexibility is allowed from Section
8 11.210 to 11.745
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,344,4409
1
Section 11.215. To the Department of Social Services2
For the Family Support Division3
For Blind Pension and supplemental payments to blind persons,4
5 provided that the Department of Social Services, whenever it
6 calculates a new estimated rate or rates for the Blind Pension
7 and/or supplemental payments to blind persons for the
8 upcoming fiscal year, shall transmit the new estimated rate or
9 rates, as well as the accompanying assumptions and calculations
10 used to create the new estimated rate or rates, to the following
11 organizations: Missouri Council for the Blind, National
12 Federation of the Blind of Missouri, and the State Rehabilitation
13 Council
From Blind Pension Fund (1621). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,838,11214
1
Section 11.220. To the Department of Social Services2
For the Family Support Division3
For the administration of blind services, provided three percent (3%)4
5 flexibility is allowed from this section to Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,093,8006
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114,9277
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,208,7278
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,113,3519
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 754,91510
From Department of Social Services Federal and Other Sources Fund 11
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,868,26612
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,076,99313
1
Section 11.225. To the Department of Social Services2
For the Family Support Division3
SB 1760 20
For services for the visually impaired, provided three percent (3%)4
5 flexibility is allowed from this section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,298,2116
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,657,9468
From Family Services Donations Fund (1167). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,9959
From Blindness Education Screening and Treatment Program Fund 10
(1892).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 349,32511
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,405,47712
1
Section 11.230. To the Department of Social Services2
For the Family Support Division3
For business enterprise programs for the blind4
From Department of Social Services Federal and Other Sources Fund 5
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,603,0346
1
Section 11.235. To the Department of Social Services2
For the Family Support Division3
For the Child Support Enforcement field staff and operations, provided4
5 three percent (3%) flexibility is allowed from this section to
6 Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,681,6687
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,587,9898
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,269,6579
10
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,803,96511
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,770,51612
From Department of Social Services Federal and Other Sources Fund 13
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,574,48114
15
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,457,64216
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,396,39017
From Child Support Enforcement Fund (1169).. . . . . . . . . . . . . . . . . . . . . . . . . 4,854,03218
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,698,17019
1
Section 11.240. To the Department of Social Services2
For the Family Support Division3
For the Child Support Enforcement Call Center4
For state operated call center administrative and operational expenses5
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $887,7426
SB 1760
21
21
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 614,8857
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,502,6278
9
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,694,01510
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,297,50311
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,991,51813
14
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,51915
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,84416
From Child Support Enforcement Fund (1169).. . . . . . . . . . . . . . . . . . . . . . . . . 225,36317
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,719,50818
1
Section 11.245. To the Department of Social Services2
For the Family Support Division3
For the Family Support Payment Center4
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $72,7995
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,470,0066
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,542,8058
9
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,93110
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,462,90011
From Child Support Enforcement Fund (1169).. . . . . . . . . . . . . . . . . . . . . . . . . 1,498,83112
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,041,63613
1
Section 11.250. To the Department of Social Services2
For the Family Support Division3
For reimbursements to counties and the City of St. Louis and4
5 contractual agreements with local governments providing child
6 support services, provided three percent (3%) flexibility is
7 allowed from this section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,240,4918
From Department of Social Services Federal and Other Sources Fund 9
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,886,58210
From Child Support Enforcement Fund (1169).. . . . . . . . . . . . . . . . . . . . . . . . . 800,21211
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,927,28512
1
Section 11.255. To the Department of Social Services2
SB 1760
22
22
For the Family Support Division3
For reimbursements to the federal government for federal Temporary4
5 Assistance for Needy Families payments, refunds of bonds,
6 refunds of support payments or overpayments, and distributions
7 to families
From Department of Social Services Federal and Other Sources Fund 8
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,500,0009
From Debt Offset Escrow Fund (1753). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000,00010
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,500,00011
1
Section 11.260. To the Department of Social Services2
For the Family Support Division3
Funds are to be transferred out of the State Treasury to the4
5 Department of Social Services Federal Fund
From Debt Offset Escrow Fund (1753). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $955,0006
7
Funds are to be transferred out of the State Treasury to the8
9 Child Support Enforcement Fund
From Debt Offset Escrow Fund (1753). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $245,00010
1
Section 11.265. To the Department of Social Services2
For the Family Support Division3
For the Office of Workforce and Community Initiatives4
For administrative expenses5
Personal Service6
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $176,3907
From Department of Social Services Federal and Other Sources Fund 8
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,927,9559
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 1,068,06110
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,172,40611
1
Section 11.270. To the Department of Social Services2
For the Family Support Division3
For grants and contracts to Community Partnerships and other4
5 community initiatives and related expenses, provided three
6 percent (3%) flexibility is allowed from this section to Section
7 11.910
From Department of Social Services Federal and Other Sources Fund 8
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $78,3079
SB 1760
23
23
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 7,525,49210
11
For the Missouri Mentoring Partnership12
From Department of Social Services Federal and Other Sources Fund 13
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 935,00014
15
For a program for adolescents with the goal of preventing teen16
17 pregnancies
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 400,00018
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,938,79919
1
Section 11.275. To the Department of Social Services2
For the Family Support Division3
For the Missouri Work Assistance Program Unit4
For Work Assistance Programs5
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,855,5546
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . 12,017,7557
8
For the Missouri SkillUp Program9
From Department of Social Services Federal and Other Sources Fund 10
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,672,47111
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 5,469,10412
13
For the attendance of Supplemental Nutrition Assistance Program14
15 recipients at adult high schools as designated by the Department
16 of Elementary and Secondary Education
From Department of Social Services Federal and Other Sources Fund 17
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,100,00018
19
For the attendance of low-income individuals at adult high schools as20
21 designated by the Department of Elementary and Secondary
22 Education
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,00023
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 6,400,00024
25
For the purpose of providing matching funds for a new adult high26
27 school awarded by the state serving a city with more than four
28 hundred thousand inhabitants and located in more than one
29 county
SB 1760
24
24
From Budget Stabilization Fund (1522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,00030
31
For child care at adult high school locations32
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,510,00033
34
For Jobs for America’s Graduates35
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 4,500,00036
37
For a comprehensive counseling and solution generation service that38
39 focuses on a multi-year journey for high school students from
40 initial training to full-time employment with pre-identified entry
41 level jobs that drive the program’s training while earning a
42 degree relating to information technology, provided that the
43 service is designed to assist with environmental hurdles and
44 with students receiving accredited course credit from
45 institutions for higher education in the state of Missouri, and
46 further provided that the service includes a multi-year, wrap
47 around support infrastructure for each student that extends from
48 the student’s acceptance into the program through full time
49 employment and continues until the student completes a degree,
50 if so requested by the program participant, also known as
51 HyperCare
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250,00052
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 1,750,00053
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,524,88454
1
Section 11.280. To the Department of Social Services2
For the Family Support Division3
For a non-profit program located in a city with more than four hundred4
5 thousand inhabitants and located in more than one county that
6 assists high school graduates, young adults, and career-seeking
7 individuals in obtaining post-secondary education and job
8 training and teaching the imperative career-skill and work ethic
9 necessary to become successful employees
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . $250,00010
1
Section 11.285. To the Department of Social Services2
For the Family Support Division3
SB 1760
25
25
For support to Food Banks’ effort to provide services and food to low-4
5 income individuals
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . $10,000,0006
7
For an evidence-based program through a school-based early warning8
9 and response system that improves student attendance,
10 behavior, and course performance in reading and math by
11 identifying the root causes for student absenteeism, classroom
12 disruption, and course failure
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 1,500,00013
14
For after school support programs15
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 1,000,00016
17
For out of school support programs18
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 2,000,00019
20
For a century-old viable non-profit entity located in a city not within a21
22 county that annually serves over one hundred thousand clients
23 regionally in efforts to deescalate violence and offer conflict
24 mediation and connects neighborhood residents with the
25 necessary viable resources and services, in an effort to reduce
26 crime, violence, and to improve the quality of life
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,00027
28
For a nonprofit organization serving youth for over twenty years that29
30 enables young people to reach their full potential as productive,
31 caring, responsible citizens by providing a club experience,
32 including after school and summer programs that assures
33 success located in any city with more than sixteen thousand but
34 fewer than eighteen thousand inhabitants and that is the county
35 seat of a county with more than forty thousand but fewer than
36 fifty thousand inhabitants
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200,00037
38
For a nonprofit organization founded in 2016 located in a city with39
40 more than four hundred thousand inhabitants and located in
41 more than one county, that is providing access to fresh,
SB 1760
26
26
42 affordable and healthy foods to over 250,000 local residents
43 experiencing food insecurity
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 100,00044
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,300,00045
1
Section 11.290. To the Department of Social Services2
For the Family Support Division3
For out of school enrichment initiatives4
5 Program Distribution
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . $7,000,0006
7
1
Section 11.295. To the Department of Social Services2
For the Family Support Division3
For alternatives to abortion services, including the provision of diapers4
5 and other infant hygiene products to women who qualify for
6 alternative to abortion services, provided that if the Department
7 grants or allocates funds to certain not-for-profit organizations
8 or regions of the state that are unused or anticipated to be
9 unused, then the Department shall redistribute such funds to
10 other not-for-profit organizations or regions of the state to
11 ensure that all the funds appropriated are available to serve
12 women who qualify for alternatives to abortion services, and
13 further provided that the Department shall not limit the amount
14 that can be expended per client
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,033,56115
From Department of Social Services Federal and Other Sources Fund 16
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,00017
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . 10,300,00018
19
For the alternatives to abortion public awareness program, including20
21 assistance to contractors and subcontractors with the
22 Department for alternatives to abortion services, to help
23 alternatives to abortion agencies reach pregnant women at risk
24 for having abortions when such agencies are blocked or in any
25 other way suppressed by any search engine, social media
26 platform, or digital advertising network
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550,00027
SB 1760
27
27
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,933,56128
1
Section 11.300. To the Department of Social Services2
For the Family Support Division3
For grants to organizations that promote and facilitate adoptions,4
5 maternity homes, diaper banks, and organizations providing
6 material support and other assistance to individuals facing an
7 unintended pregnancy to help those individuals give birth to
8 their unborn children
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,0009
1
Section 11.305. To the Department of Social Services2
For the Family Support Division3
For a grant to an organization located in a city with more than thirty-six4
5 thousand five hundred but fewer than forty thousand inhabitants
6 that promotes and facilitates adoptions, maternity homes,
7 material support and other assistance to individuals facing an
8 unintended pregnancy to help those individuals give birth to
9 their unborn children
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,00010
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 250,00011
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,00012
1
Section 11.310. To the Department of Social Services2
For the Family Support Division3
For a not-for-profit located in county with more than one million4
5 inhabitants and founded in 2015 for substance abuse treatment,
6 family support services, access to healthy foods and adequate
7 shelter
From Opioid Addiction Treatment and Recovery Fund (1705).. . . . . . . . . . . . . . . . . $500,0008
1
Section 11.315. To the Department of Social Services2
For the Family Support Division3
For a nonprofit organization founded in 2017 to open a cooperatively4
5 owned grocery store that will provide locally grown, fresh
6 produce from state farmers, and other locally sourced products
7 and meats located in any county with more than one million
8 inhabitants
SB 1760 28
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,0009
1
Section 11.320. To the Department of Social Services2
For the Family Support Division3
For community services programs provided by Community Action4
5 Agencies or other not-for-profit organizations under the
6 provisions of the Community Services Block Grant
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,637,0568
1
Section 11.325. To the Department of Social Services2
For the Family Support Division3
For a nonprofit organization located in a county with more than thirty4
5 thousand but fewer than thirty-five thousand inhabitants and
6 with a county seat with more than nine thousand but fewer than
7 thirteen thousand inhabitants providing essential resources and
8 support to needful and vulnerable individuals who cannot
9 adequately help themselves
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125,00010
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 125,00011
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,00012
1
Section 11.330. To the Department of Social Services2
For the Family Support Division3
For the Food Distribution Program, the receipt and disbursement of4
5 Donated Food Program payments and for the Local Food
6 Purchase Assistance Cooperative Program
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,777,6828
1
Section 11.335. To the Department of Social Services2
For the Family Support Division3
For the Low-Income Home Energy Assistance Program, provided the4
5 eligible household income does not exceed one hundred and
6 fifty percent (150%) of the federal poverty level or sixty percent
7 (60%) of the state median income (SMI)
From Department of Social Services Federal and Other Sources Fund 8
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $101,620,0029
1
Section 11.340. To the Department of Social Services2
SB 1760 29
For the Family Support Division3
For grants to not-for profit organizations for services and programs to4
5 assist victims of domestic violence, provided three percent (3%)
6 flexibility is allowed from this section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,0007
From Department of Social Services Federal and Other Sources Fund 8
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000,0009
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 1,600,00010
11
For emergency shelter services to assist victims of domestic violence12
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 562,13713
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,162,13714
1
Section 11.345. To the Department of Social Services2
For the Family Support Division3
For the Victims of Crime Act (VOCA) Unit4
For the administrative expenses of the Victims of Crime Act program5
Personal Service6
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,8277
8
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 286,5019
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,04910
From Victims of Crime Act Federal Fund (1146). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 386,55011
12
For training and technical assistance expenses for the Victims of Crime13
14 Act program
Expense and Equipment15
From Victims of Crime Act Federal Fund (1146). . . . . . . . . . . . . . . . . . . . . . . . 500,00016
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $914,37717
1
Section 11.350. To the Department of Social Services2
For the Family Support Division3
For the Office of Workforce & Community Initiatives4
For the Victims of Crime Act (VOCA) Unit5
For grants to not-for-profit organizations for services and programs to6
7 assist victims of crime
From Victims of Crime Act Federal Fund (1146). . . . . . . . . . . . . . . . . . . . . . . . . . $49,331,5378
1
Section 11.355. To the Department of Social Services2
For the Family Support Division3
SB 1760 30
For grants to not-for-profit organizations for services and programs to4
5 assist victims of sexual assault, provided three percent (3%)
6 flexibility is allowed from this section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,750,0007
1
Section 11.360. To the Department of Social Services2
For the Children’s Division3
Administrative expenses, provided three percent (3%) flexibility4
5 is allowed from this section to Section 11.910
Expense and Equipment6
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,999,9717
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,738,2758
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,738,2469
10
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,915,79511
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,031,09412
From Department of Social Services Federal and Other Sources Fund 13
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,946,88914
15
Personal Service16
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 944,47017
18
Expense and Equipment19
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . 55,94420
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,685,54921
1
Section 11.365. To the Department of Social Services2
For the Children’s Division3
For the Residential Program Unit4
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,399,9325
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158,2126
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,558,1447
8
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 573,6599
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,58910
From Department of Social Services Federal and Other Sources Fund 11
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 596,24812
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,154,39213
1
Section 11.370. To the Department of Social Services2
SB 1760 31
For the Children’s Division3
For the Child Abuse and Neglect Hotline Unit4
For administrative expenses, provided five percent (5%) flexibility is5
6 allowed between personal service and expense and equipment
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,467,8877
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163,6668
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,631,5539
1
Section 11.375. To the Department of Social Services2
For the Children’s Division, provided five percent (5%) flexibility is3
4 allowed between personal service and expense and equipment,
5 and further provided five percent (5%) flexibility is allowed
6 from Section 11.360 to 11.355, and further provided that fifty
7 percent (50%) flexibility is allowed between Sections 11.360,
8 11.370, and 11.375, and further provided three percent (3%)
9 flexibility is allowed from this section to Section 11.910
For the Children’s Division field staff and operations administrative10
11 expenses
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,168,61712
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,098,18813
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,266,80514
15
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,952,51116
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,192,49717
From Department of Social Services Federal and Other Sources Fund 18
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,145,00819
20
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,812,91921
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,818,39722
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . 16,631,31623
24
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,41125
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,55826
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,96927
28
For recruitment and retention services29
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 613,49630
From Department of Social Services Federal and Other Sources Fund 31
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550,50432
SB 1760
32
32
33
For the expansion of a foster care portal software that can be accessed34
35 by children’s division caseworkers, licensed foster families,
36 foster care licensure applicants, parents or guardians of children
37 in foster care, and other key parties to ensure streamlined
38 communication and information sharing
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750,00039
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $112,090,09840
1
Section 11.380. To the Department of Social Services2
For the Children's Division3
For Psychotropic Medication Reviews4
For administration to monitor and track prescribed and administered5
6 psychotropic medications to children in the custody of the
7 Children's Division, assist in the collection of medical records,
8 ensure informed consent of family members, provide secondary
9 reviews to prevent excessive dosages, and administer pre-
10 service and annual training to foster care case management staff
11 and resource providers
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,13412
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,76813
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 295,90214
15
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,01416
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,17717
From Department of Social Services Federal and Other Sources Fund 18
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,19119
20
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,00721
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,58822
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 42,59523
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $423,68824
1
Section 11.385. To the Department of Social Services2
For the Children's Division3
For tuition assistance4
Expense and Equipment5
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $77,0006
7
SB 1760 33
Expense and Equipment8
From Department of Social Services Federal and Other Sources Fund 9
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231,00010
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $308,00011
1
Section 11.390. To the Department of Social Services2
For the Children’s Division3
For diligent search for relative placements4
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $749,2205
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,9066
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900,1267
8
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 301,6079
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,55910
From Department of Social Services Federal and Other Sources Fund 11
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 376,16612
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,276,29213
1
Section 11.395. To the Department of Social Services2
For the Children’s Division3
For administrative expenses of the Family Centered Services (FCS)4
5 program, provided five percent (5%) flexibility is allowed
6 between personal service and expense and equipment, and
7 further provided fifty percent (50%) flexibility is allowed
8 between Sections 11.375, 11.395, and 11.400
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,697,3209
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170,85910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,868,17911
12
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 805,87913
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,68114
From Department of Social Services Federal and Other Sources Fund 15
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 871,56016
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,739,73917
1
Section 11.400. To the Department of Social Services2
For the Children’s Division3
For the Team Decision Making (TDM) administrative expenses,4
5 provided five percent (5%) flexibility is allowed between
6 personal service and expense and equipment, and further
SB 1760 34
7 provided fifty percent (50%) flexibility is allowed between
8 Sections 11.375, 11.395, and 11.400
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,730,1739
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174,96210
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,905,13511
12
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 842,59513
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,69514
From Department of Social Services Federal and Other Sources Fund 15
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 908,29016
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,813,42517
1
Section 11.405. To the Department of Social Services2
For the Children’s Division3
For the development and integration of a new comprehensive child4
5 welfare information system
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,345,0006
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,545,0008
From Budget Stabilization Fund (1522). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,888,1539
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,778,15310
1
Section 11.410. To the Department of Social Services2
For the Children’s Division3
For the Children's Division staff training, provided three percent (3%)4
5 flexibility is allowed from this section to Section 11.910
For administrative staff expenses6
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,2947
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,5318
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,8259
10
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,29511
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,53112
From Department of Social Services Federal and Other Sources Fund 13
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,82614
15
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,28816
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,78617
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . . 15,07418
19
SB 1760 35
For contracted training expenses20
Expense and Equipment21
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,087,51322
From Department of Social Services Federal and Other Sources Fund 23
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 590,24324
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,828,48125
1
Section 11.415. To the Department of Social Services2
For the Children’s Division3
For a statewide specialist focused on prevention and response to sex4
5 trafficking and sexual exploitation of children and for services
6 for child victims, provided five percent (5%) flexibility is
7 allowed between personal services and expense and equipment
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $63,5868
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,0539
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,63910
11
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,34512
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,14113
From Department of Social Services Federal and Other Sources Fund 14
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,48615
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $112,12516
1
Section 11.420. To the Department of Social Services2
For the Children’s Division3
For the Birth Match Program as set forth in Section, 210.156 RSMo.4
Personal Service5
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . $110,7556
7
8 Program Distribution
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 558,0659
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $668,82010
11
1
Section 11.425. To the Department of Social Services2
For the Children’s Division, provided ten percent (10%) flexibility is3
4 allowed between Sections 11.090, 11.405, 11.420, 11.425,
5 11.435, 11.440, 11.465, 11.475, and 11.480, and further
6 provided three percent (3%) flexibility is allowed from this
7 section to Section 11.910
SB 1760
36
36
For children’s treatment services including, but not limited to, home8
9 based services, day treatment services, preventive services,
10 family reunification services, or intensive in-home services
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,268,03611
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,796,89213
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,00014
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 425,28615
16
For crisis care17
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,316,00018
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,856,21419
1
Section 11.430. To the Department of Social Services2
For the Children’s Division3
For court ordered drug testing4
Expense and Equipment5
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $878,7636
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318,9248
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,197,6879
1
Section 11.435. To the Department of Social Services2
For the Children’s Division3
For foster care placement special expenses, respite services, and4
5 transportation expenses; expenses related to training of foster
6 parents provided ten percent (10%) flexibility is allowed
7 between Sections 11.090, 11.425, 11.435, 11.445, 11.455,
8 11.460, 11.485, 11.495 and 11.500
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,559,9119
From Department of Social Services Federal and Other Sources Fund 10
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 952,32311
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 1,052,16912
13
For awards to licensed community-based foster care and adoption14
15 recruitment programs
From Foster Care and Adoptive Parents Recruitment and Retention Fund 16
(1979).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,00017
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,579,40318
SB 1760 37
1
Section 11.440. To the Department of Social Services2
For the Children's Division3
For a foster care ministry organization that provides resources and4
5 training to help parents provide a temporary or forever home for
6 a child in foster care through in-home coaching, mentoring
7 foster families on a regular basis, and maintaining a relationship
8 with the foster family to ensure success and stability for the
9 child
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,00010
1
Section 11.445. To the Department of Social Services2
For the Children’s Division3
For foster care maintenance payments, provided ten percent (10%)4
5 flexibility is allowed between Sections 11.090, 11.425, 11.435,
6 11.445, 11.455, 11.460, 11.485, 11.495 and 11.500
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53,077,6307
From Department of Social Services Federal and Other Sources Fund 8
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,500,9579
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . 20,314,07310
From Alternative Care Trust Fund (1905). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,00011
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $95,892,66012
1
Section 11.450. To the Department of Social Services2
For the Children’s Division3
For room and board expenses for children placed in a Therapeutic4
5 Foster Care (TFC) house setting
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,566,7466
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,902,6218
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,469,3679
1
Section 11.455. To the Department of Social Services2
For the Children’s Division3
For room and board expenses for children placed in Qualified4
5 Residential Treatment Program designated facilities, provided
6 seventy-five percent (75%) flexibility is allowed between
7 subsections within this section, and further provided ten percent
SB 1760
38
38
8 (10%) flexibility is allowed between Sections 11.090, 11.425,
9 11.435, 11.445, 11.455, 11.460, 11.485, 11.495 and 11.500.
For placements in a Qualified Residential Treatment Program/non-10
11 Institution for Mental Disease (QRTP/non-IMD) designated
12 facilities
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,431,32513
From Department of Social Services Federal and Other Sources Fund 14
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,840,31215
16
For placements in Qualified Residential Treatment Programs/Institution17
18 for Mental Disease (QRTP/IMD) designated facilities
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,028,47119
From Department of Social Services Federal and Other Sources Fund 20
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 841,75221
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,141,86022
1
Section 11.460. To the Department of Social Services2
For the Children’s Division3
For residential treatment placements and therapeutic treatment services;4
5 and for the diversion of children from inpatient psychiatric
6 treatment and services provided through comprehensive,
7 expedited permanency systems of care for children and families,
8 provided ten percent (10%) flexibility is allowed between
9 Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460,
10 11.485, 11.495 and 11.500
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,594,66711
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,310,02613
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 13,351,97314
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $43,256,66615
1
Section 11.465. To the Department of Social Services2
For the Children’s Division3
For contractual payments for expenses related to training of foster4
5 parents
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $603,5136
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 372,9348
SB 1760 39
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $976,4479
10
1
Section 11.470. To the Department of Social Services2
For the Children’s Division3
For foster parent support4
Expense and Equipment5
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,208,0376
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,246,3158
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,454,3529
10
1
Section 11.475. To the Department of Social Services2
For the Children’s Division3
For costs associated with attending post-secondary education including,4
5 but not limited to tuition, books, fees, room and board for
6 current or former foster youth, provided three percent (3%)
7 flexibility is allowed from this section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $188,8488
From Department of Social Services Federal and Other Sources Fund 9
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,050,00010
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 450,00011
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,688,84812
1
Section 11.480. To the Department of Social Services2
For the Children’s Division3
For comprehensive case management contracts through community4
5 based organizations as described in Section 210.112, RSMo.;
6 the purpose of these contracts shall be to provide a system of
7 care for children living in foster care, independent living, or
8 residential care settings; services eligible under this provision
9 may include, but are not limited to, case management, foster
10 care, residential treatment, intensive in-home services, family
11 reunification services, and specialized recruitment and training
12 of foster care families, provided three percent (3%) flexibility is
13 allowed from this section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,251,58414
From Department of Social Services Federal and Other Sources Fund 15
SB 1760 40
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,685,93116
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $56,937,51517
1
Section 11.485. To the Department of Social Services2
For the Children’s Division3
For adoption subsidy payments, provided ten percent (10%) flexibility4
5 is allowed between subsections within this section, and further
6 provided ten percent (10%) flexibility is allowed between
7 Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460,
8 11.485, 11.495 and 11.500
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $54,682,2979
From Department of Social Services Federal and Other Sources Fund 10
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,523,87911
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . 14,439,39612
13
For guardianship subsidy payments, provided ten percent (10%)14
15 flexibility is allowed between subsections within this section,
16 and further provided ten percent (10%) flexibility is allowed
17 between Sections 11.090, 11.425, 11.435, 11.445, 11.455,
18 11.460, 11.485, 11.495 and 11.500
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,947,54119
From Department of Social Services Federal and Other Sources Fund 20
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,798,65121
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . 11,860,59822
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $169,252,36223
1
Section 11.490. To the Department of Social Services2
For the Children’s Division3
For kinship navigator services4
5 Program Distribution
From Department of Social Services Federal and Other Sources Fund 6
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $372,3187
8
1
Section 11.495. To the Department of Social Services2
For the Children's Division, provided five percent (5%) flexibility is3
4 allowed between Sections 11.090, 11.405, 11.420, 11.425,
5 11.435, 11.440, 11.465, 11.475, and 11.480
For Family Resource Centers6
SB 1760 41
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,403,5647
From Department of Social Services Federal and Other Sources Fund 8
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,383,3169
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . . 989,07510
11
For additional Behavioral Intervention Services in areas of need12
From Department of Social Services Federal and Other Sources Fund 13
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900,00014
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,675,95515
1
Section 11.500. To the Department of Social Services2
For the Children’s Division3
For independent living placements and transitional living services,4
5 provided ten percent (10%) flexibility is allowed between
6 Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460,
7 11.485, 11.495 and 11.500
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,947,5848
From Department of Social Services Federal and Other Sources Fund 9
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,171,21910
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,118,80311
1
Section 11.505. To the Department of Social Services2
For the Children’s Division3
For Regional Child Assessment Centers, provided three percent (3%)4
5 flexibility is allowed from this section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,249,4756
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700,0008
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 501,0489
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,450,52310
1
Section 11.510. To the Department of Social Services2
For the Children’s Division3
For Regional Child Assessment Centers4
For services and programs administered through the statewide5
6 association of Regional Child Assessment Centers aimed at
7 preventing and combating the commercial sexual exploitation of
8 children
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,0009
SB 1760
42
42
1
Section 11.515. To the Department of Social Services2
For the Children’s Division3
For residential placement payments to counties for children in the4
5 custody of juvenile courts
From Department of Social Services Federal and Other Sources Fund 6
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $175,0007
1
Section 11.520. To the Department of Social Services2
For the Children’s Division3
For Court Appointed Special Advocate (CASA) IV-E allowable4
5 training costs
From Department of Social Services Federal and Other Sources Fund 6
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,0007
1
Section 11.525. To the Department of Social Services2
For the Children’s Division3
For the Child Abuse and Neglect Prevention Grant and Children’s4
5 Justice Act Grant
From Department of Social Services Federal and Other Sources Fund 6
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,251,3417
1
Section 11.530. To the Department of Social Services2
For the Children's Division3
For payments to one or more contractors to assist the Division with4
5 application and administration of benefits on behalf of a child or
6 youth and to establish and administer accounts for a child or
7 youth which include but not limited to a special needs trust, a
8 pooled special needs trust, an ABLE account, or any other trust
9 account
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,356,99210
From Department of Social Services Federal and Other Sources Fund 11
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 507,00812
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,864,00013
1
Section 11.535. To the Department of Social Services2
For the Children’s Division3
For transactions involving personal funds of children to: transfer funds4
5 to accounts set up for the child; to make payments directly to
SB 1760 43
6 the child; to return the funds to the corresponding funding
7 agency; to fund "Unmet needs", needs for which the division is
8 not required by law to provide financial support; or dispose of
9 the funds as otherwise required by law
From Alternative Care Trust Fund (1905). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,000,00010
1
Section 11.540. To the Department of Social Services2
For the Division of Youth Services3
For the Central Office and regional offices, provided three percent (3%)4
5 flexibility is allowed from this section to Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,104,0486
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,0977
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,185,1458
9
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262,53910
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,85511
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276,39412
13
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 984,54114
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,77915
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . . 1,071,32016
17
Expense and Equipment18
From Youth Services Treatment Fund (1843). . . . . . . . . . . . . . . . . . . . . . . . . . . 99919
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,533,85820
1
Section 11.545. To the Department of Social Services2
For the Division of Youth Services3
For treatment services, including foster care and contractual payments,4
5 provided up to $500,000 can be used for juvenile court
6 diversion, provided ten percent (10%) flexibility is allowed
7 between federal funds, and further provided five percent (5%)
8 percent flexibility is allowed between personal service and
9 expense and equipment; and further provided three percent
10 (3%) flexibility is allowed from this section to Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,775,38211
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,095,64212
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,871,02413
14
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,257,09715
SB 1760
44
44
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,065,89916
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,322,99617
18
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,149,40719
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,125,03320
From Department of Social Services Federal and Other Sources Fund 21
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,274,44022
23
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,190,74224
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,514,71525
From Temporary Assistance for Needy Families Fund (1199). . . . . . . . . . . . . . . . . 14,705,45726
27
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,999,30428
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,854,83229
From Department of Social Services Educational Improvement Fund 30
(1620).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,854,13631
32
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,07233
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,10634
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,17835
36
Expense and Equipment37
From Youth Services Products Fund (1764). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,00038
39
For overtime to non-exempt state employees and/or for paying40
41 otherwise authorized personal service expenditures in lieu of
42 such overtime payments; non-exempt state employees identified
43 by Section 105.935, RSMo., will be paid first with any
44 remaining funds to be used to pay overtime to any other state
45 employees
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,133,41446
47
For payment distribution of Social Security benefits received on behalf48
49 of youth in care
From Division of Youth Services Child Benefits Fund (1727). . . . . . . . . . . . . . 200,00050
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $61,553,64551
1
Section 11.550. To the Department of Social Services2
For the Division of Youth Services3
SB 1760 45
For incentive payments to counties for community-based treatment4
5 programs for youth, provided three percent (3%) flexibility is
6 allowed from this section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,479,4867
From Gaming Commission Fund (1286).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,0008
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,979,4869
1
Section 11.600. To the Department of Social Services2
For the MO HealthNet Division3
For administrative services, provided three percent (3%) flexibility is4
5 allowed from this section to Section 11.910
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,115,4926
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,462,6847
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,578,1768
9
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,450,17010
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,086,53711
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,536,70713
14
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 555,33815
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,55316
From Pharmacy Rebates Fund (1114). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 610,89117
18
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 528,59319
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,988,04120
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . . . . . 6,516,63421
22
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135,94323
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 232,70824
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . . . . . . 368,65125
26
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,08627
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35628
From Pharmacy Reimbursement Allowance Fund (1144).. . . . . . . . . . . . . . . . . . . . . . . 34,44229
30
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113,12231
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,28132
From Nursing Facility Quality of Care Fund (1271). . . . . . . . . . . . . . . . . . . . . . . . . . . 123,40333
34
SB 1760
46
46
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 566,87735
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,38536
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 608,26237
38
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,92039
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 425,37240
From Ground Emergency Medical Transport Fund (1422). . . . . . . . . . . . . . . . . . . . . . 483,29241
42
Expense and Equipment43
From Life Sciences Research Trust Fund (1763). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,00044
45
Personal Service46
From Missouri Rx Plan Fund (1779).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 443,12947
48
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,68249
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,46650
From Ambulance Service Reimbursement Allowance Fund (1958). . . . . . . . . . 152,14851
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,458,73552
1
Section 11.605. To the Department of Social Services2
For the MO HealthNet Division3
For clinical services management related to the administration of the4
5 MO HealthNet Pharmacy fee-for-service and managed care
6 programs and administration of the Missouri Rx Plan, provided
7 three percent (3%) flexibility is allowed from this section to
8 Section 11.910
Expense and Equipment9
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,19110
From Department of Social Services Federal and Other Sources Fund 11
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,214,03212
From Pharmacy Rebates Fund (1114). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 497,64813
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . . . . . . 924,91114
From Missouri Rx Plan Fund (1779).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,94715
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,149,72916
1
Section 11.610. To the Department of Social Services2
For the MO HealthNet Division3
For MO HealthNet Transformation initiatives4
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $447,2145
SB 1760 47
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,609,5096
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,056,7237
8
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 449,7179
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,410,46510
From Department of Social Services Federal and Other Sources Fund 11
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,860,18212
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,916,90513
1
Section 11.615. To the Department of Social Services2
For the MO HealthNet Division3
From Rural Health Transformation Fund (1125).. . . . . . . . . . . . . . . . . . . . . . . . . $216,276,8184
1
Section 11.620. To the Department of Social Services2
For the MO HealthNet Division3
For the MO HealthNet Data Management Office administrative4
5 expenses
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $225,3946
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,5417
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 234,9358
9
Personal Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 453,47710
Expense and Equipment.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,63211
From Department of Social Services Federal and Other Sources Fund 12
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 477,10913
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $712,04414
1
Section 11.625. To the Department of Social Services2
For the MO HealthNet Division3
For fees associated with third-party collections and other revenue4
5 maximization cost avoidance fees
Expense and Equipment6
From Department of Social Services Federal and Other Sources Fund 7
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,200,0008
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . 12,200,0009
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,400,00010
1
Section 11.630. To the Department of Social Services2
For the MO HealthNet Division3
For the Missouri Medicaid Information System (MMIS)4
SB 1760
48
48
For the operation of the information systems, provided ten percent5
6 (10%) flexibility is allowed between subsections within this
7 section, and further provided three percent (3%) flexibility is
8 allowed from this section to Section 11.910
Expense and Equipment9
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,756,48210
From Department of Social Services Federal and Other Sources Fund 11
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134,900,00112
From Uncompensated Care Fund (1108).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 430,00013
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,591,68714
15
For the operation of the Business Intelligence Solution – Enterprise16
17 Data Warehouse (BIS-EDW)
Expense and Equipment18
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,991,59319
From Department of Social Services Federal and Other Sources Fund 20
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,770,71021
22
For the operation of the Beneficiary Support and Premiums Collections23
24 Solution and Services (BSPC) – Enrollment Broker
Expense and Equipment25
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,166,13726
From Department of Social Services Federal and Other Sources Fund 27
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,764,42128
29
For the operation of the Clinical Management Services and Pharmacy30
31 Claims and Prior Authorization (CMSP)
Expense and Equipment32
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,428,02733
From Department of Social Services Federal and Other Sources Fund 34
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,557,64135
36
For the operation of the pharmacy system and support services -37
38 Pharmacy Solution
Expense and Equipment39
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,477,65240
From Department of Social Services Federal and Other Sources Fund 41
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,567,08142
43
SB 1760
49
49
For the operation of the Managed Care Contract Management Tool44
Expense and Equipment45
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 688,82646
From Department of Social Services Federal and Other Sources Fund 47
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,833,54048
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $231,923,79849
1
Section 11.635. To the Department of Social Services2
For the MO HealthNet Division3
For the purpose of supporting the transformation of any or all of the4
5 state's existing Health Information Exchanges into a Health
6 Data Utility by providing funds to enhance the existing HIE
7 infrastructure for the purpose of data analysis focused on
8 supporting MO HealthNet. Data analytics provided through the
9 HIE(s) shall provide analysis to MO HealthNet and members
10 focused on enhancing care delivery and system efficiency in the
11 MO HealthNet program and improving health care delivery and
12 outcomes in under-served communities. All HIEs shall be
13 required to maintain strict compliance with all patient privacy
14 protections under HIPAA and any other applicable state or
15 federal laws
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,00016
From Department of Social Services Federal and Other Sources Fund 17
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,000,00018
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000,00019
1
Section 11.640. To the Department of Social Services2
For the MO HealthNet Division3
For the Money Follows the Person Program4
From Department of Social Services Federal and Other Sources Fund 5
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,532,5496
1
Section 11.700. To the Department of Social Services2
For the MO HealthNet Division, provided three percent (3%) flexibility3
4 is allowed from this section to Section 11.910
For pharmaceutical payments under the MO HealthNet fee-for-service5
6 program, professional fees for pharmacists, and for a
7 comprehensive chronic care risk management program,
SB 1760 50
8 provided ten percent (10%) flexibility is allowed between this
9 subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730,
10 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825,
11 11.830, and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $114,517,49312
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 892,287,50913
From Pharmacy Rebates Fund (1114). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 260,835,62214
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . . . . . 4,217,57415
From Pharmacy Reimbursement Allowance Fund (1144).. . . . . . . . . . . . . . . . . . . . 35,376,12216
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,543,35017
From Premium Fund (1885). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,800,00018
19
For Medicare Part D Clawback payments, provided ten percent (10%)20
21 flexibility is allowed between this subsection and Sections
22 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765,
23 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 384,889,01024
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,699,466,68025
1
Section 11.705. To the Department of Social Services2
For the MO HealthNet Division3
For the purpose of funding pharmaceutical payments under the4
5 Missouri Rx Plan authorized by Sections 208.780 through
6 208.798, RSMo
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,385,3327
From Missouri Rx Plan Fund (1779).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,188,7748
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,574,1069
1
Section 11.710. To the Department of Social Services2
For the MO HealthNet Division3
For Pharmacy Reimbursement Allowance payments as provided by law4
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,436,1005
From Pharmacy Reimbursement Allowance Fund (1144).. . . . . . . . . . . . . . . . . 20,563,9006
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $58,000,0007
1
Section 11.715. To the Department of Social Services2
For the MO HealthNet Division3
For physician services and related services including, but not limited to,4
5 clinic and podiatry services, telemedicine services, physician
SB 1760
51
51
6 sponsored services and fees, laboratory and x-ray services,
7 asthma related services, diabetes prevention and obesity related
8 services, services provided by chiropractic physicians, and
9 family planning services under the MO HealthNet fee-for-
10 service program, and for a comprehensive chronic care risk
11 management program, and Major Medical Prior Authorization,
12 provided ten percent (10%) flexibility is allowed between this
13 subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730,
14 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825,
15 11.830, and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $209,696,05416
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402,039,08517
From Pharmacy Reimbursement Allowance Fund (1144).. . . . . . . . . . . . . . . . . . . . . . . 10,00018
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,427,08119
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . . . . . . 241,04620
21
For payment of physician and related services to Certified Community22
23 Behavioral Health Organizations (CCBHO), provided that
24 Applied Behavioral Analysis (ABA) services are included in the
25 CCBHO Prospective Payment System provided ten percent
26 (10%) flexibility is allowed between this subsection and
27 Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735,
28 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830,
29 and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,613,85330
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,432,83231
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $723,425,03732
1
Section 11.720. To the Department of Social Services2
For the MO HealthNet Division3
For the Program for All-Inclusive Care for Elderly (PACE), provided4
5 ten percent (10%) flexibility is allowed between this subsection
6 and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735,
7 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830,
8 and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,948,7769
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,880,19310
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,828,96911
SB 1760 52
1
Section 11.725. To the Department of Social Services2
For the MO HealthNet Division3
For dental services under the MO HealthNet fee-for-service program,4
5 including adult dental procedure codes (Tier 1-6), provided ten
6 percent (10%) flexibility is allowed between this subsection and
7 Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735,
8 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830,
9 and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,711,42910
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,277,45611
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,16212
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,060,04713
1
Section 11.730. To the Department of Social Services2
For the MO HealthNet Division3
For payments to third-party insurers, employers, or policy holders for4
5 health insurance, provided ten percent (10%) flexibility is
6 allowed between this subsection and Sections 11.700, 11.715,
7 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775,
8 11.780, 11.815, 11.825, 11.830, and 11.840, and further
9 provided three percent (3%) flexibility is allowed from this
10 section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $138,296,31511
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270,491,16712
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $408,787,48213
1
Section 11.735. To the Department of Social Services2
For the MO HealthNet Division3
For funding long-term care services4
For care in nursing facilities under the MO HealthNet fee-for-service5
6 program and for contracted services to develop model policies
7 and practices that improve the quality of life for long-term care
8 residents, provided ten percent (10%) flexibility is allowed
9 between this subsection and Sections 11.700, 11.715, 11.720,
10 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780,
11 11.815, 11.825, 11.830, and 11.840, and further provided five
12 percent (5%) flexibility is allowed between subsections within
13 this section
SB 1760 53
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $374,190,71614
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 785,245,90115
From Uncompensated Care Fund (1108).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,516,47816
From Third Party Liability Collections Fund (1120).. . . . . . . . . . . . . . . . . . . . . . . . . 6,992,98117
From Nursing Facility Reimbursement Allowance Fund (1196).. . . . . . . . . . . . . . . . 9,500,00018
19
For value-based incentive payments to nursing facilities provided five20
21 percent (5%) flexibility is allowed between subsections within
22 this section
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,330,61223
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,447,59124
25
For home health for the elderly under the MO HealthNet fee-for-26
27 service program, provided ten percent (10%) flexibility is
28 allowed between this subsection and Sections 11.700, 11.715,
29 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775,
30 11.780, 11.815, 11.825, 11.830, and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 843,25531
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,908,64032
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159,30533
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,272,135,47934
1
Section 11.740. To the Department of Social Services2
For the MO HealthNet Division3
For funding long-term care services4
For Nursing Facility Reimbursement Allowance payments as provided5
6 by law
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $240,741,4667
From Nursing Facility Reimbursement Allowance Fund (1196).. . . . . . . . . . . . 132,240,8968
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $372,982,3629
1
Section 11.745. To the Department of Social Services2
For the MO HealthNet Division3
For rehabilitative and preventative care services ordered by a physician4
5 and delivered by an Assisted Living Facility, provided one
6 hundred percent (100%) flexibility is allowed between funds
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29
SB 1760 54
1
Section 11.750. To the Department of Social Services2
For the MO HealthNet Division3
For publicly funded long-term care services and support contracts and4
5 funding supplemental payments for care in nursing facilities
6 under the nursing facility upper payment limit
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,068,1737
From Long Term Support UPL Fund (1724).. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,882,5958
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,950,7689
1
Section 11.755. To the Department of Social Services2
For the MO HealthNet Division3
For all other non-institutional services including, but not limited to,4
5 rehabilitation, optometry, audiology, ambulance, non-
6 emergency medical transportation, durable medical equipment,
7 and eyeglasses under the MO HealthNet fee-for-service
8 program, and for rehabilitation services provided by residential
9 treatment facilities as authorized by the Children’s Division for
10 children in the care and custody of the Children’s Division,
11 provided ten percent (10%) flexibility is allowed between this
12 subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730,
13 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825,
14 11.830, and 11.840, and further provided ten percent (10%)
15 flexibility is allowed between Sections 11.455, 11.460, and
16 11.755
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $145,055,71417
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 267,395,98018
From Nursing Facility Reimbursement Allowance Fund (1196).. . . . . . . . . . . . . . . . 1,414,04319
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194,88120
From Ambulance Service Reimbursement Allowance Fund (1958). . . . . . . . . . . . . 10,491,30221
22
For non-emergency medical transportation, provided ten percent (10%)23
24 flexibility is allowed between this subsection and Sections
25 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765,
26 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,753,26127
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,956,67328
29
SB 1760
55
55
For the federal share of MO HealthNet reimbursable non-emergency30
31 medical transportation for public entities
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,555,46932
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $485,817,32333
1
Section 11.760. To the Department of Social Services2
For the MO HealthNet Division3
For payments to providers of ground emergency medical transportation4
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $54,192,1415
From Ground Emergency Medical Transport Fund (1422). . . . . . . . . . . . . . . . . 29,768,1056
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $83,960,2467
1
Section 11.765. To the Department of Social Services2
For the MO HealthNet Division3
For complex rehabilitation technology items classified within the4
5 Medicare program as of January 1, 2014 as durable medical
6 equipment that are individually configured for individuals to
7 meet their specific and unique medical, physical, and functional
8 needs and capacities for basic activities of daily living and
9 instrumental activities of daily living identified as medically
10 necessary to prevent hospitalization and/or institutionalization
11 of a complex needs patient; such items shall include, but not be
12 limited to, complex rehabilitation power wheelchairs, highly
13 configurable manual wheelchairs, adaptive seating and
14 positioning systems, and other specialized equipment such as
15 standing frames and gait trainers, provided ten percent (10%)
16 flexibility is allowed between this section and Sections 11.700,
17 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770,
18 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840, and further
19 provided three percent (3%) flexibility is allowed from this
20 section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,529,83321
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,332,97122
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,862,80423
1
Section 11.770. To the Department of Social Services2
For the MO HealthNet Division3
SB 1760
56
56
For payment to comprehensive prepaid health care plans for the general4
5 plan as provided by federal or state law or for payments to
6 programs authorized by the Frail Elderly Demonstration Project
7 Waiver as provided by the Omnibus Budget Reconciliation Act
8 of 1990 (P.L.101-508, Section 4744) and by Section 208.152
9 (16), RSMo, provided that the department shall implement
10 programs or measures to achieve cost-savings through
11 emergency room services reform, and further provided that MO
12 HealthNet eligibles described in Section 501(a)(1)(D) of Title V
13 of the Social Security Act may voluntarily enroll in the
14 Managed Care Program, and further provided that the
15 Department shall direct its contracted actuary to develop an
16 Aged, Blind, and Disabled rate cell inside the MO HealthNet
17 Managed Care program to reflect the cost of those members
18 choosing to be enrolled in a managed care plan, and further
19 provided ten percent (10%) flexibility is allowed between this
20 subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730,
21 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825,
22 11.830, and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $555,719,62023
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,945,317,70224
From Uncompensated Care Fund (1108).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,848,43625
From Health Initiatives Fund (1275). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,590,38026
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . . . 318,659,26027
From Healthy Families Trust Fund (1625). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,435,37328
From Life Sciences Research Trust Fund (1763). . . . . . . . . . . . . . . . . . . . . . . . . . . 26,697,27229
From Premium Fund (1885). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,259,85430
From Ambulance Service Reimbursement Allowance Fund (1958). . . . . . . . . . . . . . 2,892,71131
From Department of Social Services Intergovernmental Transfer Fund 32
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,807,44133
34
For supplemental payments to Tier 1 Safety Net Hospitals, or to any35
36 affiliated physician group that provides physicians for any Tier
37 1 Safety Net Hospital, for physician and other healthcare
38 professional services as approved by the Centers for Medicare
39 and Medicaid Services
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,621,66340
From Department of Social Services Intergovernmental Transfer Fund 41
SB 1760
57
57
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,510,97842
43
For payments to providers of public ground emergency medical44
45 transportation, pursuant to Sections 208.1030 and 208.1032
46 RSMo., when providing services to persons paid for under this
47 section
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,404,88148
From Ground Emergency Medical Transport Fund (1422). . . . . . . . . . . . . . . . . 19,485,11849
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,093,086,19150
1
Section 11.775. To the Department of Social Services2
For the MO HealthNet Division3
For payment to a comprehensive prepaid health care plan for the4
5 specialty plan as provided by federal or state law or for
6 payments to programs authorized by the Frail Elderly
7 Demonstration Project Waiver as provided by the Omnibus
8 Budget Reconciliation Act of 1990 (P.L. 101-508, Section
9 4744) and by Section 208.152 (16), RSMo., and further
10 provided ten percent (10%) flexibility is allowed between this
11 section and Sections 11.700, 11.715, 11.720, 11.725, 11.730,
12 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825,
13 11.830, and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135,581,55414
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 294,791,88615
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . . . . 45,994,61116
From Ambulance Service Reimbursement Allowance Fund (1958). . . . . . . . . . . . . . . 300,00017
From Department of Social Services Intergovernmental Transfer Fund 18
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,221,54319
20
For payments to providers of public ground emergency medical21
22 transportation, pursuant to Sections 208.1030 and 208.1032
23 RSMo., when providing services to persons paid for under this
24 section
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,333,45525
From Ground Emergency Medical Transport Fund (1422). . . . . . . . . . . . . . . . . 1,321,54626
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $486,544,59527
1
Section 11.780. To the Department of Social Services2
For the MO HealthNet Division3
SB 1760 58
For hospital care under the MO HealthNet fee-for-service program,4
5 graduate medical education, and for a comprehensive chronic
6 care risk management program, provided that the MO
7 HealthNet Division shall track payments to out-of-state
8 hospitals by location, and further provided the department seek
9 a waiver of the institutions for mental disease (IMD) exclusion
10 for inpatient mental health treatment for MO HealthNet
11 participants in psychiatric hospitals pursuant to Section 12003
12 of the 21st Century Cures Act with the state share through the
13 federal reimbursement allowance; and further provided ten
14 percent (10%) flexibility is allowed between this subsection and
15 Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735,
16 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830,
17 and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,875,09318
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 382,582,22619
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . . . 112,631,29320
From Pharmacy Reimbursement Allowance Fund (1144).. . . . . . . . . . . . . . . . . . . . . . . 15,70921
22
For rate increases for inpatient hospital psychiatric care23
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,363,75024
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,136,25025
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . . . . . . 500,00026
27
For Safety Net Payments28
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,950,58329
From Healthy Families Trust Fund (1625). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,365,44430
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $605,718,12631
1
Section 11.785. To the Department of Social Services2
For the MO HealthNet Division3
For the Transformation of Rural Community Health (ToRCH) Rural4
5 Hospital Health Hub
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,750,0006
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,500,0007
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . 3,750,0008
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,000,0009
1
Section 11.790. To the Department of Social Services2
SB 1760 59
For the MO HealthNet Division3
For payments to Tier 1 Safety Net Hospitals for enhanced rates to4
5 providers and to plan and develop a regional Barriers to Care
6 proposal while maximizing eligible costs for federal Medicaid
7 funds, utilizing current state and local funding sources as match
8 for services that are not currently matched with federal
9 Medicaid payments
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,613,59010
From Department of Social Services Intergovernmental Transfer Fund 11
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,709,20212
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,322,79213
1
Section 11.795. To the Department of Social Services2
For the MO HealthNet Division,3
For indirect medical education (IME) payments to public acute care4
5 safety net hospitals who serve as the primary teaching hospitals
6 for the state’s two public medical schools, University of
7 Missouri-Columbia School of Medicine and University of
8 Missouri-Kansas City School of Medicine; payments from this
9 section are for the difference between IME payments paid under
10 the Diagnosis-Related Group (DRG) methodology and 100% of
11 allowable funds
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,721,24012
From Department of Social Services Intergovernmental Transfer Fund 13
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,987,86214
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,709,10215
1
Section 11.800. To the Department of Social Services2
For the MO HealthNet Division provided three percent (3%) flexibility3
4 is allowed from this section to Section 11.910
For Federally Qualified Health Centers (FQHCs)5
For grants to Federally Qualified Health Centers6
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $257,7327
1
Section 11.805. To the Department of Social Services2
For the MO HealthNet Division3
For Federally Qualified Health Centers (FQHCs)4
SB 1760 60
For a grant program for a substance abuse prevention network for a5
6 FQHC located in a county with more than two hundred sixty
7 thousand but fewer than three hundred thousand inhabitants
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,0008
From Department of Social Services Federal and Other Sources Fund 9
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,00010
From Opioid Addiction Treatment and Recovery Fund (1705).. . . . . . . . . . . . . . . . . . 550,00011
12
For a grant program for a substance abuse prevention network13
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,00014
From Department of Social Services Federal and Other Sources Fund 15
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,00016
From Opioid Addiction Treatment and Recovery Fund (1705).. . . . . . . . . . . . . 1,050,00017
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,850,00018
1
Section 11.810. To the Department of Social Services2
For the MO HealthNet Division3
For payments to technical assistance contractors under Section 330(l)4
5 or 330(m) of the Public Health Services Act to assist FQHCs
6 with outreach and engagement of Medicaid beneficiaries
7 assigned to FQHCs, to address gaps in preventive services and
8 management of chronic conditions, and for incentive payments
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,918,6459
From Department of Social Services Federal and Other Sources Fund 10
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,918,64511
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,837,29012
1
Section 11.815. To the Department of Social Services2
For the MO HealthNet Division3
For health homes, provided ten percent (10%) flexibility is allowed4
5 between this subsection and Sections 11.700, 11.715, 11.720,
6 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780,
7 11.815, 11.825, 11.830, and 11.840
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,270,2738
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,978,5619
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . 7,893,01110
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,141,84511
1
Section 11.820. To the Department of Social Services2
SB 1760 61
For the MO HealthNet Division3
For payments to hospitals under the Federal Reimbursement Allowance4
5 Program including state costs to pay for an independent audit of
6 Disproportionate Share Hospital payments as required by the
7 Centers for Medicare and Medicaid Services, for the expenses
8 of the Poison Control Center in order to provide services to all
9 hospitals within the state
For a continuation of the services provided through Medicaid10
11 Emergency Psychiatric Demonstration as required by Section
12 208.152(16), RSMo.
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $649,395,35813
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . 377,967,21114
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,027,362,56915
1
Section 11.825. To the Department of Social Services2
For the MO HealthNet Division3
For funding programs to enhance access to care for uninsured children4
5 using fee-for-service, prepaid health plans, or other alternative
6 service delivery and reimbursement methodology approved by
7 the director of the Department of Social Services, provided that
8 families of children receiving services under this section shall
9 pay the following premiums to be eligible to receive such
10 services: zero percent on the amount of a family's income which
11 is less than or equal to 150 percent of the federal poverty level;
12 four percent on the amount of a family's income which is less
13 than or equal to 185 percent of the federal poverty level but
14 greater than 150 percent of the federal poverty level; eight
15 percent on the amount of a family's income which is less than or
16 equal to 225 percent of the federal poverty level but greater than
17 185 percent of the federal poverty level; fourteen percent on the
18 amount of a family's income which is less than or equal to 300
19 percent of the federal poverty level but greater than 225 percent
20 of the federal poverty level not to exceed five percent of total
21 income; families with an annual income of more than 300
22 percent of the federal poverty level are ineligible for this
23 program, provided ten percent (10%) flexibility is allowed
24 between this section and Sections 11.700, 11.715, 11.720,
25 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780,
26 11.815, 11.825, 11.830, and 11.840
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62
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $119,878,06627
From Title XXI Children's Health Insurance Program Federal Fund 28
(1159).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,931,15029
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,375,94930
From Department of Social Services Intergovernmental Transfer Fund 31
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,089,43432
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . . . . 16,430,70433
34
For payments to providers of public ground emergency medical35
36 transportation, pursuant to Sections 208.1030 and 208.1032
37 RSMo., when providing services to persons paid for under this
38 section
From Title XXI Children's Health Insurance Program Federal Fund 39
(1159).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,539,59040
From Ground Emergency Medical Transport Fund (1422). . . . . . . . . . . . . . . . . 860,41041
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $589,105,30342
1
Section 11.830. To the Department of Social Services2
For the MO HealthNet Division3
For the Show-Me Healthy Babies Program authorized by Section4
5 208.662, RSMo, provided ten percent (10%) flexibility is
6 allowed between this subsection and Sections 11.700, 11.715,
7 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775,
8 11.780, 11.815, 11.825, 11.830, and 11.840, and further
9 provided three percent (3%) flexibility is allowed from this
10 section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,403,56411
From Title XXI Children's Health Insurance Program Federal Fund 12
(1159).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,618,78213
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,861,14014
From Department of Social Services Intergovernmental Transfer Fund 15
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,279,50716
17
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . 7,467,00018
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $152,629,99319
1
Section 11.835. To the Department of Social Services2
For the MO HealthNet Division3
SB 1760 63
For MO HealthNet services for the Department of Elementary and4
5 Secondary Education under the MO HealthNet fee-for-service
6 program
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $242,5257
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,864,0818
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $140,106,6069
1
Section 11.840. To the Department of Social Services2
For the MO HealthNet Division3
For medical benefits for blind individuals ineligible for MO HealthNet4
5 coverage who receive the Missouri Blind Pension cash grant,
6 provided that individuals under this section shall pay the
7 following premiums to be eligible to receive such services: zero
8 percent on the amount of a family's income which is less than
9 150 percent of the federal poverty level; four percent on the
10 amount of a family's income which is less than 185 percent of
11 the federal poverty level but greater than or equal to 150 percent
12 of the federal poverty level; eight percent of the amount on a
13 family's income which is less than 225 percent of the federal
14 poverty level but greater than or equal to 185 percent of the
15 federal poverty level; fourteen percent on the amount of a
16 family's income which is less than 300 percent of the federal
17 poverty level but greater than or equal to 225 percent of the
18 federal poverty level not to exceed five percent of total income;
19 families with an annual income equal to or greater than 300
20 percent of the federal poverty level are ineligible for this
21 program, and further provided ten percent (10%) flexibility is
22 allowed between this subsection and Sections 11.700, 11.715,
23 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775,
24 11.780, 11.815, 11.825, 11.830, and 11.840, and further
25 provided three percent (3%) flexibility is allowed from this
26 section to Section 11.910
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,530,52727
1
Section 11.845. To the Department of Social Services2
For the MO HealthNet Division3
For program distributions related to Section 36(c) of Article IV of the4
5 Missouri Constitution
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $398,210,5106
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64
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,212,9387
From Title XIX Adult Expansion Federal Fund (1358).. . . . . . . . . . . . . . . . . . . 4,239,533,0938
From Pharmacy Reimbursement Allowance Fund (1144).. . . . . . . . . . . . . . . . . . . . . 2,146,9569
From Nursing Facility Reimbursement Allowance Fund (1196).. . . . . . . . . . . . . . . . 2,146,15110
From Ambulance Service Reimbursement Allowance Fund (1958). . . . . . . . . . . . . . . 565,26711
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . . . . 62,919,73312
From Department of Social Services Intergovernmental Transfer Fund 13
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,801,43714
15
For supplemental payments to Tier 1 Safety Net Hospitals, or to any16
17 affiliated physician group that provides physicians for any Tier
18 1 Safety Net Hospital, for physician and other healthcare
19 professional services as approved by the Centers for Medicare
20 and Medicaid Services
From Title XIX Adult Expansion Federal Fund (1358).. . . . . . . . . . . . . . . . . . . . . . 43,697,73621
From Department of Social Services Intergovernmental Transfer Fund 22
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,855,30423
24
For payments to the Department of Mental Health for Community25
26 Psychiatric Rehabilitation (CPR) services, Comprehensive
27 Substance Abuse Treatment and Rehabilitation (CSTAR)
28 services, Targeted Case Management (TCM) for behavioral
29 health services, and Certified Community Behavioral Health
30 Organizations (CCBHO) for MO HealthNet participants and the
31 uninsured
From Title XIX Adult Expansion Federal Fund (1358).. . . . . . . . . . . . . . . . . . . . . 362,039,31032
From Department of Social Services Intergovernmental Transfer Fund 33
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,226,59034
35
For payments to providers of public ground emergency medical36
37 transportation, pursuant to Sections 208.1030 and 208.1032
38 RSMo., when providing services to persons paid for under this
39 section
From Title XIX Adult Expansion Federal Fund (1358).. . . . . . . . . . . . . . . . . . . . . . 21,649,50040
From Ground Emergency Medical Transport Fund (1422). . . . . . . . . . . . . . . . . 2,405,50041
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,271,543,18342
1
Section 11.850. To the Department of Social Services2
SB 1760 65
Funds are to be transferred out of the State Treasury to the3
4 General Revenue Fund for the purpose of providing the state
5 match for Medicaid payments
From Department of Social Services Intergovernmental Transfer Fund 6
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $137,074,1657
1
Section 11.855. To the Department of Social Services2
For the MO HealthNet Division3
For payments to the Department of Mental Health for Community4
5 Psychiatric Rehabilitation (CPR) services, Comprehensive
6 Substance Abuse Treatment and Rehabilitation (CSTAR)
7 services, Targeted Case Management (TCM) for behavioral
8 health services, and Certified Community Behavioral Health
9 Organizations (CCBHO) for MO HealthNet participants and the
10 uninsured
From Title XIX - Federal Fund (1163). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $654,770,82711
From Department of Social Services Intergovernmental Transfer Fund 12
(1139).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329,366,06213
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $984,136,88914
1
Section 11.860. To the Department of Social Services2
For the MO HealthNet Division3
For family planning and family planning-related services, pregnancy4
5 testing, sexually transmitted disease testing and treatment,
6 including pap tests and pelvic exams, and follow-up services,
7 provided that none of the funds appropriated herein may be
8 paid, granted to, or expended to directly or indirectly fund
9 procedures or administrative functions of any clinic, physician's
10 office, or any other place or facility in which abortions are
11 performed or induced other than a hospital, or any affiliate of
12 any such clinic, physician's office, or place or facility in which
13 abortions are performed or induced other than a hospital, or for
14 performing, inducing, or assisting in the performance or
15 inducing of an abortion which is not necessary to save the life
16 of the mother, for encouraging a patient to have an abortion or
17 referring a patient for an abortion which is not necessary to save
18 the life of the mother, or developing or dispensing drugs,
19 chemicals, or devices intended to be used to induce an abortion
20 which is not necessary to save the life of the mother. Such
SB 1760
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66
21 services shall be available to uninsured women who are at least
22 eighteen (18) to fifty-five (55) years of age with a family
23 Modified Adjusted Gross Income for the household size that
24 does not exceed two hundred and one percent (201%) of the
25 Federal Poverty Level (FPL) and who is a legal resident of the
26 state
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,871,71127
From Department of Social Services Federal and Other Sources Fund 28
(1610).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,208,09629
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,079,80730
1
Section 11.865. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the3
4 Pharmacy Reimbursement Allowance Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,737,1115
1
Section 11.870. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the3
4 General Revenue Fund
From Pharmacy Reimbursement Allowance Fund (1144).. . . . . . . . . . . . . . . . . . . $38,737,1115
1
Section 11.875. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the3
4 Ambulance Service Reimbursement Allowance Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,837,3325
1
Section 11.880. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the3
4 General Revenue Fund
From Ambulance Service Reimbursement Allowance Fund (1958). . . . . . . . . . . . $20,837,3325
1
Section 11.885. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the3
4 Federal Reimbursement Allowance Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $718,701,3785
1
Section 11.890. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the3
4 General Revenue Fund
SB 1760 67
From Federal Reimbursement Allowance Fund (1142).. . . . . . . . . . . . . . . . . . . . $718,701,3785
1
Section 11.895. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the3
4 Nursing Facility Reimbursement Allowance Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $210,950,5105
1
Section 11.900. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the3
4 General Revenue Fund
From Nursing Facility Reimbursement Allowance Fund (1196).. . . . . . . . . . . . . $210,950,5105
1
Section 11.905. To the Department of Social Services2
Funds are to be transferred out of the State Treasury to the3
4 Nursing Facility Quality of Care Fund in accordance with
5 Section 198.418.1, RSMo., to be used by the Department of
6 Health and Senior Services for conducting inspections and
7 surveys and providing training and technical assistance to
8 facilities licensed under the provisions of Chapter 198
From Nursing Facility Reimbursement Allowance Fund (1196).. . . . . . . . . . . . . . . $1,500,0009
1
Section 11.910. To the Department of Social Services2
Funds are to be transferred out of the State Treasury, for the3
4 payment of claims, premiums, and expenses as provided by
5 Section 105.711 through 105.726, RSMo., to the State Legal
6 Expense Fund
From General Revenue Fund (1101). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17
8 ü