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Missouri House Bill HB11

Missouri 2025 Regular Session

Missouri House Bill HB11 Compare Versions

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11
22
33 FIRST REGULAR SESSION
4-[PERFECTED]
54 HOUSE COMMITTEE SUBSTITUTE FOR
65 HOUSE BILL NO. 11
76 103RD GENERAL ASSEMBLY
8-0011H.03P JOSEPH ENGLER, Chief Clerk
7+0011H.03C JOSEPH ENGLER, Chief Clerk
98 AN ACT
109 To appropriate money for the expenses, grants, refunds, and distributions of the Department of
1110 Social Services, and the several divisions and programs thereof, to be expended only
1211 as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer
1312 money among certain funds for the period beginning July 1, 2025, and ending June 30,
1413 2026.
1514
1615 Be it enacted by the General Assembly of the state of Missouri, as follows:
1716
1817 There is appropriated out of the State Treasury, to be expended only as provided in 1
1918 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 2
2019 department, division, agency, fund transfer, and program described herein for the item or items 3
2120 stated, and for no other purpose whatsoever, chargeable to the fund designated for the period 4
2221 beginning July 1, 2025, and ending June 30, 2026, as follows: 5
2322
2423 PART 1
2524
2625 Section 11.000. Each appropriation in this act shall consist of the item 1
2726 or items in each section of Part 1 of this act, for the amount and 2
2827 purpose and from the fund designated in each section of Part 1, 3
2928 as well as all additional clarifications of purpose in Part 2 of this 4
3029 act that make reference by section to said item or items in Part 5
3130 1. Any clarification of purpose in Part 2 shall state the section or 6
3231 sections in Part 1 to which it attaches and shall, together with the 7
3332 language of said section(s) in Part 1, form the complete statement 8
3433 of purpose of the appropriation. As such, the provisions of Part 9
3534 2 of this act shall not be severed from Part 1, and if any 10
3635 clarification of purpose in Part 2 is for any reason held to be 11
37-invalid, such decision shall invalidate all of the appropriations in 12 HCS HB 11 2
38-
39-
40-this act of which said clarification of purpose is a part. Part 3 of 13
36+invalid, such decision shall invalidate all of the appropriations in 12
37+this act of which said clarification of purpose is a part. Part 3 of 13 HCS HB 11 2
38+
39+
4140 this act shall consist of guidance to the Department of Social 14
4241 Services in implementing the appropriations found in Part 1 and 15
4342 Part 2 of this act. An appropriation may be comprised in whole 16
4443 or in part of a one-time amount, and such one-time amount shall 17
4544 be construed to be a component part of, and not in addition to, the 18
4645 stated appropriation amount. Any amount of an appropriation 19
4746 identified as “one-time” in this act shall not be considered an 20
4847 addition to any ongoing core appropriation(s) in future fiscal 21
4948 periods beyond June 30, 2026. Any amount identified as one-time 22
5049 may, however, be requested in any future fiscal period as a new 23
5150 decision item. 24
5251
5352 Section 11.005. To the Department of Social Services 1
5453 For the Office of the Director 2
5554 For the Director’s Office, provided three percent (3%) flexibility is 3
5655 allowed from this section to Section 11.905 4
5756 Personal Service ................................................................................................$153,190 5
5857 Annual salary adjustment in accordance with Section 105.005, 6
5958 RSMo ......................................................................................................................6,363 7
6059 Expense and Equipment ........................................................................... 33,676
6160 8
6261 From General Revenue Fund (1101) ..............................................................................193,229 9
6362
6463 Personal Service ..................................................................................................182,375 10
6564 Annual salary adjustment in accordance with Section 105.005, 11
6665 RSMo ......................................................................................................................2,742 12
6766 Expense and Equipment ........................................................................... 1,197 13
6867 From Department of Social Services Federal Fund (1610) ............................................186,314 14
6968
7069 Personal Service ....................................................................................................42,157 15
7170 Annual salary adjustment in accordance with Section 105.005, 16
7271 RSMo ....................................................................................................... 686 17
7372 From Child Support Enforcement Fund (1169) ................................................... 42,843 18
7473 Total (Not to exceed 2.92 F.T.E.) .................................................................................$422,386 19
7574
7675 Section 11.010. To the Department of Social Services 1
7776 For the Office of the Director 2
7877 For the Director’s Office, Children’s Division Residential Program Unit 3
79-For administrative expenses 4 HCS HB 11 3
80-
81-
82-Personal Service .............................................................................................$1,355,217 5
78+For administrative expenses 4
79+Personal Service .............................................................................................$1,355,217 5 HCS HB 11 3
80+
81+
8382 Expense and Equipment (including $4,413 one-time) ............................. 162,625
8483 6
8584 From General Revenue Fund (1101) ...........................................................................1,517,842 7
8685
8786 Personal Service ..................................................................................................560,440 8
8887 Expense and Equipment (including $4,414 one-time) ............................. 27,003 9
8988 From Department of Social Services Federal Fund (1610) ................................. 587,443 10
9089 Total (Not to exceed 33.00 F.T.E.) ............................................................................$2,105,285 11
9190
9291 Section 11.015. To the Department of Social Services 1
9392 For the Office of the Director 2
9493 For receiving and expending grants, donations, contracts, and payments 3
9594 from private, federal, and other governmental agencies which 4
9695 may become available between sessions of the General Assembly 5
9796 provided that the General Assembly shall be notified of the 6
9897 source of any new funds and the purpose for which they shall be 7
9998 expended, in writing, prior to the use of said funds 8
10099 From Department of Social Services Federal Fund (1610) .......................................$2,000,000 9
101100 From Family Services Donations Fund (1167) .................................................... 33,999 10
102101 Total ...........................................................................................................................$2,033,999 11
103102
104103 Section 11.020. To the Department of Social Services 1
105104 Funds are to be transferred out of the State Treasury to the OA 2
106105 Information Technology Federal Fund 3
107106 From Department of Social Services Federal Fund (1610) .....................................$21,141,931 4
108107
109108 Section 11.025. To the Department of Social Services 1
110109 For the Office of the Director 2
111110 For the Human Resources Center, provided three percent (3%) flexibility 3
112111 is allowed from this section to Section 11.905 4
113112 Personal Service ................................................................................................$364,497 5
114113 Expense and Equipment ........................................................................... 11,068 6
115114 From General Revenue Fund (1101) ..............................................................................375,565 7
116115
117116 Personal Service ..................................................................................................231,364 8
118117 Expense and Equipment ........................................................................... 29,850 9
119118 From Department of Social Services Federal Fund (1610) ............................................261,614 10
120119
121120 Personal Service 11
122-From Temporary Assistance for Needy Families Federal Fund (1199) .............. 27,886 12 HCS HB 11 4
123-
124-
125-Total (Not to exceed 10.50 F.T.E.) ...............................................................................$664,665 13
121+From Temporary Assistance for Needy Families Federal Fund (1199) .............. 27,886 12
122+Total (Not to exceed 10.50 F.T.E.) ...............................................................................$664,665 13 HCS HB 11 4
123+
124+
126125
127126 Section 11.030. To the Department of Social Services 1
128127 For the Office of the Director 2
129128 For the State Technical Assistance Team (STAT) 3
130129 For the prevention and investigation of child abuse, child neglect, child 4
131130 sexual abuse, child exploitation/pornography or child fatality 5
132131 cases, as described in Sections 660.520 to 660.528, RSMo, and 6
133132 for administrative expenses, provided five percent (5%) 7
134133 flexibility is allowed between personal service and expense and 8
135134 equipment; and further provided three percent (3%) flexibility is 9
136135 allowed from this section to Section 11.905 10
137136 Personal Service .............................................................................................$2,042,628 11
138137 Expense and Equipment ........................................................................... 224,036
139138 12
140139 From General Revenue Fund (1101) (Not to exceed 33.50 F.T.E.) ..........................$2,266,664 13
141140
142141 Section 11.035. To the Department of Social Services 1
143142 For the Office of the Director 2
144143 For the Missouri Medicaid Audit and Compliance Unit, provided five 3
145144 percent (5%) flexibility is allowed between personal service and 4
146145 expense and equipment, and further provided three percent (3%) 5
147146 flexibility is allowed from this section to Section 11.905 6
148147 Personal Service .............................................................................................$1,942,475 7
149148 Expense and Equipment ........................................................................... 400,061 8
150149 From General Revenue Fund (1101) ...........................................................................2,342,536 9
151150
152151 Personal Service ...............................................................................................2,426,092 10
153152 Expense and Equipment ........................................................................... 900,498 11
154153 From Department of Social Services Federal Fund (1610) .........................................3,326,590 12
155154
156155 Personal Service ....................................................................................................14,087 13
157156 Expense and Equipment ........................................................................... 4,095 14
158157 From FMAP Enhancement – Expansion Fund (2466) .....................................................18,182 15
159158
160159 Expense and Equipment 16
161160 From Recovery Audit and Compliance Fund (1974) .......................................................82,087 17
162161
163162 Personal Service ..................................................................................................340,666 18
164163 Expense and Equipment ........................................................................... 141,946 19
165-From Medicaid Provider Enrollment Fund (1990) .............................................. 482,612 20 HCS HB 11 5
166-
167-
168-Total (Not to exceed 90.05 F.T.E.) ............................................................................$6,252,007 21
164+From Medicaid Provider Enrollment Fund (1990) .............................................. 482,612 20
165+Total (Not to exceed 90.05 F.T.E.) ............................................................................$6,252,007 21 HCS HB 11 5
166+
167+
169168
170169 Section 11.040. To the Department of Social Services 1
171170 For the Office of the Director 2
172171 For the Missouri Medicaid Audit and Compliance Unit 3
173172 For a case management, provider enrollment, and fraud abuse and 4
174173 detection system, provided three percent (3%) flexibility is 5
175174 allowed from this section to Section 11.905 6
176175 Expense and Equipment 7
177176 From General Revenue Fund (1101) .........................................................................$1,141,709 8
178177 From Department of Social Services Federal Fund (1610) ................................. 5,858,291
179178 9
180179 Total ...........................................................................................................................$7,000,000 10
181180
182181 Section 11.045. To the Department of Social Services 1
183182 For the Office of the Director 2
184183 For the Missouri Medicaid Audit and Compliance Unit 3
185184 For the design, development, implementation, maintenance, and 4
186185 operation costs for a Medicaid provider enrollment system 5
187186 Expense and Equipment 6
188187 From General Revenue Fund (1101) ............................................................................$623,806 7
189188 From Department of Social Services Federal Fund (1610) ................................. 5,614,256 8
190189 Total ...........................................................................................................................$6,238,062 9
191190
192191 Section 11.050. To the Department of Social Services 1
193192 For the Office of the Director 2
194193 For the Missouri Medicaid Audit and Compliance Unit 3
195194 For recovery audit services 4
196195 Expense and Equipment 5
197196 From Recovery Audit and Compliance Fund (1974) ................................................$1,200,000 6
198197
199198 Section 11.055. To the Department of Social Services 1
200199 For the Division of Finance and Administrative Services, provided three 2
201200 percent (3%) flexibility is allowed from this section to Section 3
202201 11.905 4
203202 Personal Service .............................................................................................$2,194,119 5
204203 Expense and Equipment ........................................................................... 382,549 6
205204 From General Revenue Fund (1101) ...........................................................................2,576,668 7
206205
207206 Personal Service ...............................................................................................1,270,900 8
208-Expense and Equipment ........................................................................... 251,278 9 HCS HB 11 6
209-
210-
211-From Department of Social Services Federal Fund (1610) .........................................1,522,178 10
207+Expense and Equipment ........................................................................... 251,278 9
208+From Department of Social Services Federal Fund (1610) .........................................1,522,178 10 HCS HB 11 6
209+
210+
212211
213212 Personal Service ......................................................................................................5,246 11
214213 Expense and Equipment ........................................................................... 317
215214 12
216215 From Department of Social Services Administrative Trust Fund (1545) ...........................5,563 13
217216
218217 Personal Service ....................................................................................................63,953 14
219218 Expense and Equipment ........................................................................... 750 15
220219 From Child Support Enforcement Fund (1169) ................................................................64,703 16
221220
222221 For the centralized inventory system, for reimbursable goods and 17
223222 services provided by the department, and for related equipment 18
224223 replacement and maintenance expenses 19
225224 From Department of Social Services Administrative Trust Fund (1545) ............ 1,200,000 20
226225 Total (Not to exceed 50.52 F.T.E.) ............................................................................$5,369,112 21
227226
228227 Section 11.060. To the Department of Social Services 1
229228 For the Division of Finance and Administrative Services 2
230229 For the Child Welfare Eligibility Unit 3
231230 For administrative expenses, provided five percent (5%) flexibility is 4
232231 allowed between personal service and expense and equipment 5
233232 Personal Service ................................................................................................$852,620 6
234233 Expense and Equipment ........................................................................... 21,300 7
235234 From General Revenue Fund (1101) ..............................................................................873,920 8
236235
237236 Personal Service ..................................................................................................747,085 9
238237 Expense and Equipment ........................................................................... 18,964 10
239238 From Department of Social Services Federal Fund (1610) ................................. 766,049 11
240239 Total (Not to exceed 35.00 F.T.E.) ............................................................................$1,639,969 12
241240
242241 Section 11.065. To the Department of Social Services 1
243242 For the Division of Finance and Administrative Services 2
244243 For the Compliance Services Unit 3
245244 For administrative expenses 4
246245 Personal Service 5
247246 From General Revenue Fund (1101) ............................................................................$198,874 6
248247 From Department of Social Services Federal Fund (1610) ............................................134,505 7
249248 From Temporary Assistance for Needy Families Federal Fund (1199) .........................251,693 8
250249 From Victims of Crime Act Federal Fund (1146) ..........................................................184,331 9
251- HCS HB 11 7
252-
253-
254-For contracted compliance monitoring and fiscal monitoring services 10
250+
251+For contracted compliance monitoring and fiscal monitoring services 10 HCS HB 11 7
252+
253+
255254 Expense and Equipment 11
256255 From Department of Social Services Federal Fund (1610) .........................................1,031,110 12
257256 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 578,663
258257 13
259258 Total (Not to exceed 11.00 F.T.E.) ............................................................................$2,379,176 14
260259
261260 Section 11.070. To the Department of Social Services 1
262261 For the Division of Finance and Administrative Services 2
263262 For the payment of fees to contractors who engage in revenue 3
264263 maximization projects on behalf of the Department of Social 4
265264 Services and the General Assembly 5
266265 From Department of Social Services Federal Fund (1610) ..........................................$750,000 6
267266 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 250,000 7
268267 Total ...........................................................................................................................$1,000,000 8
269268
270269 Section 11.075. To the Department of Social Services 1
271270 For the Division of Finance and Administrative Services 2
272271 For the receipt and disbursement of refunds and incorrectly deposited 3
273272 receipts to allow the over-collection of accounts receivables to be 4
274273 paid back to the recipient, provided ten percent (10%) flexibility 5
275274 is allowed between federal and other funds within this section 6
276275 From Title XIX - Adult Expansion Federal Fund (1358) .............................................$450,000 7
277276 From FMAP Enhancement – Expansion Fund (2466) ...................................................450,000 8
278277 From Federal and Other Fund (1189) ..........................................................................1,500,000 9
279278 From Department of Social Services Federal Fund (1610) .........................................5,000,000 10
280279 From Temporary Assistance for Needy Families Federal Fund (1199) ...........................27,000 11
281280 From Title XIX - Federal Fund (1163) ......................................................................10,250,000 12
282281 From Third Party Liability Collections Fund (1120) ......................................................369,000 13
283282 From Victims of Crime Act Federal Fund (1146). .........................................................300,000 14
284283 From Title XXI - Children’s Health Insurance Program Federal 15
285284 Fund (1159) ......................................................................................................1,500,000 16
286285 From Pharmacy Rebates Fund (1114) ..............................................................................25,000 17
287286 From Premium Fund (1885) ................................................................................ 5,500,000 18
288287 Total .........................................................................................................................$25,371,000 19
289288
290289 Section 11.080. To the Department of Social Services 1
291290 For the Division of Finance and Administrative Services 2
292291 For payments to counties and the City of St. Louis toward the care and 3
293292 maintenance of each delinquent or dependent child as provided 4 HCS HB 11 8
294293
295294
296295 in Section 211.156, RSMo, provided three percent (3%) 5
297296 flexibility is allowed from this section to Section 11.905 6
298297 From General Revenue Fund (1101) .........................................................................$1,171,980 7
299298
300299 Section 11.085. To the Department of Social Services 1
301300 For the Division of Legal Services administrative expenses, provided 2
302301 three percent (3%) flexibility is allowed from this section to 3
303302 Section 11.905 4
304303 Personal Service .............................................................................................$2,676,180 5
305304 Expense and Equipment ........................................................................... 132,924
306305 6
307306 From General Revenue Fund (1101) ...........................................................................2,809,104 7
308307
309308 Personal Service ...............................................................................................2,312,021 8
310309 Expense and Equipment ........................................................................... 171,885 9
311310 From Department of Social Services Federal Fund (1610) .........................................2,483,906 10
312311
313312 Personal Service ..................................................................................................736,881 11
314313 Expense and Equipment ........................................................................... 230,773 12
315314 From Temporary Assistance for Needy Families Federal Fund (1199) .........................967,654 13
316315
317316 Personal Service ..................................................................................................708,136 14
318317 Expense and Equipment ........................................................................... 91,158 15
319318 From Third Party Liability Collections Fund (1120) ......................................................799,294 16
320319
321320 Personal Service 17
322321 From Child Support Enforcement Fund (1169) ................................................... 177,995
323322 18
324323 Total (Not to exceed 105.74 F.T.E.) ..........................................................................$7,237,953 19
325324
326325 Section 11.090. To the Department of Social Services 1
327326 For the Division of Legal Services 2
328327 For permanency attorneys and permanency attorney contracted services, 3
329328 including reunification, guardianship, adoption, or termination of 4
330329 parental rights, for children in the care, custody, or involved with 5
331330 the Children’s Division, provided twenty five percent (25%) 6
332331 flexibility is allowed from expense and equipment to personal 7
333332 service, and further provided fifty percent (50%) flexibility is 8
334333 allowed from personal service to expense and equipment, and 9
335334 further provided five percent (5%) flexibility is allowed between 10
336335 Sections 11.090, 11.405, 11.420, 11.425, 11.440, 11.465, 11.475, 11
337336 and 11.480 12 HCS HB 11 9
338337
339338
340339 Personal Service .............................................................................................$3,565,937 13
341340 Expense and Equipment ........................................................................... 2,386,211
342341 14
343342 From General Revenue Fund (1101) ...........................................................................5,952,148 15
344343
345344 Personal Service ...............................................................................................1,786,315 16
346345 Expense and Equipment ........................................................................... 1,415,506 17
347346 From Department of Social Services Federal Fund (1610) .........................................3,201,821 18
348347
349348 Personal Service 19
350349 From Temporary Assistance for Needy Families Federal Fund (1199) .........................250,191 20
351350
352351 Personal Service 21
353352 From Third Party Liability Collections Fund (1120) ........................................................66,483 22
354353
355354 Personal Service 23
356355 From Child Support Enforcement Fund (1169) ................................................................13,992 24
357356
358357 For Title IV-E reimbursements to counties, the City of St. Louis, and 25
359358 other organizations who receive public dollars for the legal 26
360359 representation of parents and children in juvenile or family courts 27
361360 From Department of Social Services Federal Fund (1610) ............................................600,000 28
362361
363362 For non-recurring adoption or legal guardianship expenses related to 29
364363 permanency, including but not limited to: reasonable and 30
365364 necessary adoption fees, court costs, attorney fees and other 31
366365 expenses which are directly related to the legal adoption or legal 32
367366 guardianship 33
368367 From General Revenue Fund (1101) ...........................................................................2,019,345 34
369368 From Department of Social Services Federal Fund (1610) ............................................826,778 35
370369 From Temporary Assistance for Needy Families Federal Fund (1199) .........................408,177 36
371370
372371 For a program to provide legal representation for parents of children who 37
373372 are the subject of child abuse and neglect investigations under 38
374373 Chapter 210 and potential court proceedings under Chapter 211 39
375374 From Department of Social Services Federal Fund (1610) ................................. 150,000
376375 40
377376 Total (Not to exceed 69.00 F.T.E.) ..........................................................................$13,488,935 41
378377
379378 Section 11.091. To the Department of Social Services 1
380379 For the Division of Legal Services 2 HCS HB 11 10
381380
382381
383382 For a not-for-profit organization to provide legal assistance for kinship 3
384383 placements with non-contested guardianship cases in a county 4
385384 with more than seven hundred thousand but fewer than eight 5
386385 hundred thousand inhabitants, and a county with more than two 6
387386 hundred thirty thousand but fewer than two hundred sixty 7
388387 thousand inhabitants, and a county with more than one hundred 8
389388 thousand but fewer than one hundred twenty thousand inhabitants 9
390389 and with a county seat with more than four thousand but fewer 10
391390 than six thousand inhabitants, and a county with more than one 11
392391 hundred thousand but fewer than one hundred twenty thousand 12
393392 inhabitants and with a county seat with more than nine thousand 13
394393 but fewer than eleven thousand inhabitants, to help children 14
395394 remain safely with kinship caregivers and prevent the need for 15
396395 foster care placement 16
397396 From General Revenue Fund (1101) (one-time) ............................................................$55,000 17
398397
399398 Section 11.100. To the Department of Social Services 1
400399 For the Family Support Division, provided three percent (3%) flexibility 2
401400 is allowed from this section to Section 11.905 3
402401 Personal Service .............................................................................................$2,168,763 4
403402 Expense and Equipment ........................................................................... 24,929
404403 5
405404 From General Revenue Fund (1101) ...........................................................................2,193,692 6
406405
407406 Personal Service ...............................................................................................3,541,562 7
408407 Expense and Equipment ........................................................................... 5,570,815 8
409408 From Department of Social Services Federal Fund (1610) .........................................9,112,377 9
410409
411410 Personal Service ....................................................................................................50,679 10
412411 Expense and Equipment ........................................................................... 501,513 11
413412 From Temporary Assistance for Needy Families Federal Fund (1199) .........................552,192 12
414413
415414 Personal Service 13
416415 From Child Support Enforcement Fund (1169) ................................................... 644,299 14
417416 Total (Not to exceed 104.99 F.T.E.) ........................................................................$12,502,560 15
418417
419418 Section 11.105. To the Department of Social Services 1
420419 For the Family Support Division 2
421420 For the income maintenance field staff and operations, provided three 3
422421 percent (3%) flexibility is allowed from this section to Section 4
423422 11.905 5 HCS HB 11 11
424423
425424
426425 Personal Service ...........................................................................................$27,277,827 6
427426 Expense and Equipment (including $1,000,000 one-time) ...................... 3,917,852
428427 7
429428 From General Revenue Fund (1101) .........................................................................31,195,679 8
430429
431430 Personal Service .............................................................................................42,661,376 9
432431 Expense and Equipment (including $3,622,121 one-time) ...................... 18,283,151 10
433432 From Department of Social Services Federal Fund (1610) .......................................60,944,527 11
434433
435434 Personal Service ..................................................................................................812,157 12
436435 Expense and Equipment ........................................................................... 3,879,836 13
437436 From FMAP Enhancement – Expansion Fund (2466) ................................................4,691,993 14
438437
439438 Personal Service ..................................................................................................431,442 15
440439 Expense and Equipment ........................................................................... 95,138 16
441440 From Temporary Assistance for Needy Families Federal Fund (1199) .........................526,580 17
442441
443442 Personal Service ...............................................................................................1,027,041 18
444443 Expense and Equipment ........................................................................... 27,924 19
445444 From Health Initiatives Fund (1275) ................................................................... 1,054,965 20
446445 Total (Not to exceed 1,558.51 F.T.E.) .....................................................................$98,413,744 21
447446
448447 Section 11.110. To the Department of Social Services 1
449448 For the Family Support Division 2
450449 For the Income Maintenance (IM) Call Center 3
451450 For state operated and contracted call center administrative and 4
452451 operational expenses, provided ten percent (10%) flexibility is 5
453452 allowed between subsections within this section 6
454453 For Medicaid and Children’s Health Insurance Program (CHIP) 7
455454 eligibility 8
456455 Personal Service ................................................................................................$910,513 9
457456 Expense and Equipment ........................................................................... 1,544,470 10
458457 From General Revenue Fund (1101) ...........................................................................2,454,983 11
459458
460459 Personal Service ...............................................................................................2,737,267 12
461460 Expense and Equipment ........................................................................... 4,632,904 13
462461 From Department of Social Services Federal Fund (1610) .........................................7,370,171 14
463462
464463 For Adult Expansion Group (AEG) eligibility, as described in Section 15
465464 36(c) of Article IV of the Missouri Constitution 16
466465 Personal Service ..................................................................................................314,005 17 HCS HB 11 12
467466
468467
469468 Expense and Equipment ........................................................................... 540,473
470469 18
471470 From FMAP Enhancement - Expansion Fund (2466) ....................................................854,478 19
472471
473472 Personal Service ..................................................................................................955,371 20
474473 Expense and Equipment ........................................................................... 1,621,418 21
475474 From Department of Social Services Federal Fund (1610) .........................................2,576,789 22
476475
477476 For Supplemental Nutrition Assistance Program (SNAP) eligibility 23
478477 Personal Service ...............................................................................................5,832,610 24
479478 Expense and Equipment ........................................................................... 3,882,701 25
480479 From General Revenue Fund (1101) ...........................................................................9,715,311 26
481480
482481 Personal Service ...............................................................................................5,847,857 27
483482 Expense and Equipment ........................................................................... 3,881,515 28
484483 From Department of Social Services Federal Fund (1610) .........................................9,729,372 29
485484
486485 For Temporary Assistance eligibility 30
487486 Personal Service ..................................................................................................546,312 31
488487 Expense and Equipment ........................................................................... 245,951 32
489488 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 792,263 33
490489 Total (Not to exceed 411.72 F.T.E.) ........................................................................$33,493,367 34
491490
492491 Section 11.115. To the Department of Social Services 1
493492 For the Income Maintenance (IM) Call Center 2
494493 For the operation of the Interactive Voice Response (IVR) System 3
495494 For Medicaid and Children’s Health Insurance Program (CHIP) 4
496495 eligibility 5
497496 Expense and Equipment 6
498497 From General Revenue Fund (1101) (one-time) ..........................................................$176,710 7
499498 From Department of Social Services Federal Fund (1610) (one-time) ..........................323,290 8
500499
501500 For Supplemental Nutrition Assistance Program (SNAP) eligibility 9
502501 Expense and Equipment 10
503502 From General Revenue Fund (1101) (one-time) ............................................................176,710 11
504503 From Department of Social Services Federal Fund (1610) (one-time) ............... 323,290 12
505504 Total ...........................................................................................................................$1,000,000 13
506505
507506 Section 11.120. To the Department of Social Services 1
508507 For the Family Support Division 2 HCS HB 11 13
509508
510509
511510 For public acute care hospital partnerships to assist with eligibility 3
512511 determinations for Medicaid and CHIP 4
513512 From General Revenue Fund (1101) .........................................................................$1,000,000 5
514513 From Department of Social Services Federal Fund (1610) ................................. 1,000,000
515514 6
516515 Total ...........................................................................................................................$2,000,000 7
517516
518517 Section 11.125. To the Department of Social Services 1
519518 For the Family Support Division 2
520519 For income maintenance and child support staff training, provided three 3
521520 percent (3%) flexibility is allowed from this section to Section 4
522521 11.905 5
523522 Expense and Equipment 6
524523 From General Revenue Fund (1101) ............................................................................$105,069 7
525524 From Department of Social Services Federal Fund (1610) ................................. 110,723 8
526525 Total ..............................................................................................................................$215,792 9
527526
528527 Section 11.130. To the Department of Social Services 1
529528 For the Family Support Division 2
530529 For the Electronic Benefit Transfers (EBT) system 3
531530 Expense and Equipment 4
532531 From General Revenue Fund (1101) ............................................................................$835,130 5
533532 From Department of Social Services Federal Fund (1610) ............................................834,797 6
534533 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 100,000 7
535534 Total ...........................................................................................................................$1,769,927 8
536535
537536 Section 11.135. To the Department of Social Services 1
538537 For the Family Support Division 2
539538 For the Summer Electronic Benefit Transfer (EBT) program 3
540539 For administrative expenses 4
541540 Personal Service ................................................................................................$169,482 5
542541 Expense and Equipment ........................................................................... 11,543 6
543542 From General Revenue Fund (1101) ..............................................................................181,025 7
544543
545544 Personal Service ..................................................................................................169,482 8
546545 Expense and Equipment ........................................................................... 11,543 9
547546 From Department of Social Services Federal Fund (1610) ................................. 181,025 10
548547 Total (Not to exceed 6.00 F.T.E.) .................................................................................$362,050 11
549548
550549 Section 11.140. To the Department of Social Services 1
551550 For the Family Support Division 2 HCS HB 11 14
552551
553552
554553 For the Summer Electronic Benefit Transfer (EBT) program 3
555554 For contracted vendor costs 4
556555 Expense and Equipment 5
557556 From General Revenue Fund (1101) .........................................................................$6,413,100 6
558557 From Department of Social Services Federal Fund (1610) ................................. 6,413,100
559558 7
560559 Total .........................................................................................................................$12,826,2008
561560
562561 Section 11.141. To the Department of Social Services 1
563562 For the Family Support Division 2
564563 For the Missouri SuN Bucks Summer Electronic Benefit Transfer (EBT) 3
565564 program benefit disbursements 4
566565 From Department of Social Services Federal Fund (1610) .....................................$51,500,000 5
567566
568567 Section 11.145. To the Department of Social Services 1
569568 For the Family Support Division 2
570569 For the receipt of funds from the Polk County and Bolivar Charitable 3
571570 Trust for the exclusive benefit and use of the Polk County Office 4
572571 From Family Services Donations Fund (1167) ...............................................................$10,000 5
573572
574573 Section 11.150. To the Department of Social Services 1
575574 For the Family Support Division 2
576575 For contractor, hardware, and other costs associated with planning, 3
577576 development, and implementation of a Family Assistance 4
578577 Management Information System (FAMIS), provided three 5
579578 percent (3%) flexibility is allowed from this section to Section 6
580579 11.905 7
581580 Expense and Equipment 8
582581 From General Revenue Fund (1101) ............................................................................$571,908 9
583582 From Department of Social Services Federal Fund (1610) ..............................................48,422 10
584583 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 400,000 11
585584 Total ...........................................................................................................................$1,020,330 12
586585
587586 Section 11.155. To the Department of Social Services 1
588587 For the Family Support Division 2
589588 For the Missouri Eligibility Determination and Enrollment System 3
590589 (MEDES), provided three percent (3%) flexibility is allowed 4
591590 from this section to Section 11.905 5
592591 For the design, development, implementation, maintenance and 6
593592 operation costs of the Medicaid and Children’s Health Insurance 7 HCS HB 11 15
594593
595594
596595 Program (CHIP) eligibility categories under the Modified 8
597596 Adjusted Gross Income (MAGI) based methodology 9
598597 Expense and Equipment, excluding employee administrative 10
599598 costs 11
600599 From General Revenue Fund (1101) .........................................................................$1,679,105 12
601600 From Department of Social Services Federal Fund (1610) .......................................25,179,260 13
602601 From FMAP Enhancement - Expansion Fund (2466) ....................................................500,000 14
603602 From Temporary Assistance for Needy Families Federal Fund (1199) ......................1,300,007 15
604603 From Health Initiatives Fund (1275) ...........................................................................1,000,004 16
605604
606605 For the design, development, and implementation costs for Supplemental 17
607606 Nutrition Assistance Program (SNAP) 18
608607 Expense and Equipment, excluding employee administrative costs 19
609608 From General Revenue Fund (1101) ...........................................................................2,688,120 20
610609 From Department of Social Services Federal Fund (1610) .......................................11,058,108 21
611610 From Temporary Assistance for Needy Families Federal Fund (1199) ......................2,000,000 22
612611
613612 For the design, development, and implementation costs for Temporary 23
614613 Assistance (TA) 24
615614 Expense and Equipment, excluding employee administrative costs 25
616615 From Temporary Assistance for Needy Families Federal Fund (1199) .........................200,000 26
617616
618617 For the expenses for the independent verification and validation (IV&V) 27
619618 services 28
620619 Expense and Equipment, excluding employee administrative costs 29
621620 From General Revenue Fund (1101) ..............................................................................352,983 30
622621 From Department of Social Services Federal Fund (1610) ............................................970,537 31
623622
624623 For the expenses related to the enterprise content management (ECM) 32
625624 system 33
626625 Expense and Equipment, excluding employee administrative costs 34
627626 From General Revenue Fund (1101) (including $577,416 one-time) .........................1,031,283 35
628627 From Department of Social Services Federal Fund (1610) (including 36
629628 $890,587 one-time) ..........................................................................................3,118,087 37
630629
631630 For the expenses related to the project management office (PMO) 38
632631 Expense and Equipment 39
633632 From General Revenue Fund (1101) ...........................................................................1,359,631 40
634633 From Department of Social Services Federal Fund (1610) ................................. 2,661,566
635634 41
636635 Total .........................................................................................................................$55,098,69142 HCS HB 11 16
637636
638637
639638
640639 Section 11.160. To the Department of Social Services 1
641640 For the Family Support Division 2
642641 For third party eligibility verification services: in order to improve the 3
643642 accuracy of Medicaid, SNAP and TANF eligibility 4
644643 determinations and redeterminations, increase operational 5
645644 efficiencies, achieve cost savings, and minimize fraud, the 6
646645 Missouri Department of Social Services shall obtain real-time 7
647646 employment and income data (up-to-date, non-modeled 8
648647 employment and income data provided by employers and/or 9
649648 payroll providers) from a payroll data provider, as defined by the 10
650649 Fair Credit Reporting Act, 15 U.S.C. s.1681 et seq., provided the 11
651650 term "payroll data provider" means payroll providers, wage 12
652651 verification companies, and other commercial or non-13
653652 commercial entities that collect and maintain data regarding 14
654653 employment and wages; and further provided the contractors 15
655654 shall also, on a monthly basis, identify participants of covered 16
656655 programs who have died, moved out of state, or been incarcerated 17
657656 longer than 90 days 18
658657 Expense and Equipment 19
659658 From General Revenue Fund (1101) .........................................................................$4,197,481 20
660659 From Department of Social Services Federal Fund (1610) .........................................9,946,513 21
661660 From FMAP Enhancement – Expansion Fund (2466) .................................................$654,781 22
662661 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 217,878
663662 23
664663 Total .........................................................................................................................$15,016,653 24
665664
666665 Section 11.165. To the Department of Social Services 1
667666 For the Family Support Division 2
668667 For the Food Nutrition Program 3
669668 From Department of Social Services Federal Fund (1610) .....................................$14,343,791 4
670669
671670 Section 11.170. To the Department of Social Services 1
672671 For the Family Support Division 2
673672 For Missouri Work Programs 3
674673 For a program located in a city not within a county that assists 4
675674 participants in obtaining post-secondary education and job 5
676675 training and teaching the imperative career-skill and work ethic 6
677676 necessary to become successful employees and that serves 7
678677 economically disadvantaged African American males and 8 HCS HB 11 17
679678
680679
681680 females to find jobs and have the opportunity to earn livable 9
682681 wages 10
683682 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$500,000 11
684683
685684 For a program in a city with more than four hundred thousand inhabitants 12
686685 and located in more than one county to teach parenting 13
687686 curriculum and other skills to men, along with assisting them in 14
688687 finding employment, health care, dealing with civil and criminal 15
689688 charges and cases, and other social services thus allowing them 16
690689 to develop healthy and supportive relationships with their kids 17
691690 and families 18
692691 From Temporary Assistance for Needy Families Federal Fund (1199) .........................100,000 19
693692
694693 For the purpose of funding a program in a city not within a county to 20
695694 foster healthy relationships by strengthening families and 21
696695 reducing the rates of absentee fathers through employment 22
697696 placement, job readiness, and employer retention skills 23
698697 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 2,000,000
699698 24
700699 Total ...........................................................................................................................$2,600,000 25
701700
702701 Section 11.171. To the Department of Social Services 1
703702 For a nonprofit organization located in a city with more than four 2
704703 hundred thousand inhabitants and located in more than one 3
705704 county that provides training in the trade of pet grooming to break 4
706705 through generational poverty 5
707706 From Temporary Assistance for Needy Families Federal Fund (1199) 6
708707 (one-time) ..........................................................................................................$300,000 7
709708
710709 Section 11.175. To the Department of Social Services 1
711710 For the Family Support Division 2
712711 For a nonprofit organization located in any county with more than one 3
713712 million inhabitants that provides youth and their family with 4
714713 mentorship as well as virtual or in-person educational 5
715714 opportunities relating to college preparedness, workforce 6
716715 development, and character preparation to foster academic 7
717716 success 8
718717 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$845,5699
719718 HCS HB 11 18
720719
721720
722721 Section 11.176. To the Department of Social Services 1
723722 For a non-profit organization whose mission is to provide children and 2
724723 adults with care and support located in a county with more than 3
725724 one million inhabitants for habilitation, autism services, early 4
726725 childhood development, and family services 5
727726 From General Revenue Fund (1101) (one-time) ..........................................................$500,000 6
728727
729728 Section 11.180. To the Department of Social Services 1
730729 For the Family Support Division 2
731730 For a public school located in a city with more than one thousand nine 3
732731 hundred but fewer than two thousand one hundred fifty 4
733732 inhabitants and located in a county with more than twenty-two 5
734733 thousand but fewer than twenty-five thousand inhabitants and 6
735734 with a county seat with more than five hundred but fewer than 7
736735 nine hundred, a public school located in a city with more than 8
737736 twelve thousand five hundred but fewer than fourteen thousand 9
738737 inhabitants and located in a county with more than fifty thousand 10
739738 but fewer than sixty thousand inhabitants and with a county seat 11
740739 with more than twelve thousand six hundred but fewer than 12
741740 fifteen thousand inhabitants, a public school located in a city with 13
742741 more than seven thousand but fewer than eight thousand 14
743742 inhabitants and that is the county seat of a county with more than 15
744743 fifteen thousand seven hundred but fewer than seventeen 16
745744 thousand six hundred inhabitants, a public school located in a city 17
746745 with more than four thousand nine hundred but fewer than five 18
747746 thousand six hundred inhabitants and that is the county seat of a 19
748747 county with more than twelve thousand five hundred but fewer 20
749748 than fourteen thousand inhabitants, and a public school located in 21
750749 a city with more than twelve thousand five hundred but fewer 22
751750 than fourteen thousand inhabitants and located in a county with 23
752751 more than fifty thousand but fewer than sixty thousand 24
753752 inhabitants and with a county seat with more than ten thousand 25
754753 but fewer than twelve thousand six hundred inhabitants, for a 26
755754 model that uses integrated student support in collaboration with 27
756755 local communities to address barriers to student success 28
757756 From Temporary Assistance for Needy Families Federal Fund (1199) ....................$1,200,000
758757 29
759758
760759 For an organization with a program with the goal of reaching 30
761760 independence from poverty through support, education, career 31 HCS HB 11 19
762761
763762
764763 development, financial planning, and mentoring located in a city 32
765764 with more than one hundred sixty thousand but fewer than two 33
766765 hundred thousand inhabitants 34
767766 From Temporary Assistance for Needy Families Federal Fund (1199) .........................700,000 35
768767
769768 For a not-for-profit organization located in a city not within a county that 36
770769 has been in operation for over 100 years and provides children 37
771770 and family services 38
772771 From General Revenue Fund (1101) ..............................................................................500,000 39
773772 From Temporary Assistance for Needy Families Federal Fund (1199) ......................2,000,000 40
774773
775774 For the Temporary Assistance for Needy Families (TANF) benefits and 41
776775 Temporary Assistance (TA) Diversion transitional benefits 42
777776 From General Revenue Fund (1101) ...........................................................................3,856,800 43
778777 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 16,200,000
779778 44
780779 Total .........................................................................................................................$24,456,80045
781780 Section 11.181. To the Department of Social Services 1
782781 For the Family Support Division 2
783782 For a not-for-profit organization located in a city not within a county and 3
784783 was founded in 2015, provided that said organization provides 4
785784 mentoring, family counseling, and tutoring services for young 5
786785 men ranging in ages from 8 to 18 years old, and further provided 6
787786 that funds shall be used for transportation needs, meeting space 7
788787 rental, part-time mentoring coordinators, and healthy food 8
789788 choices during weekend events 9
790789 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$500,000 10
791790
792791 Section 11.184. To the Department of Social Services 1
793792 For the Family Support Division 2
794793 For a sports enrichment park in a city with more than four hundred 3
795794 thousand inhabitants and located in more than one county for 4
796795 students that provides a supervised and structured environment 5
797796 for empowering youth to develop self-esteem, basic life skills, 6
798797 respect for the rights of others and property, all through: sport, 7
799798 fitness, cultural, and educational programming 8
800799 From Temporary Assistance for Needy Families Federal Fund (1199) 9
801800 (one-time) ..........................................................................................................$100,000 10
802801 HCS HB 11 20
803802
804803
805804 Section 11.185. To the Department of Social Services 1
806805 For the Family Support Division 2
807806 For a healthy marriage and fatherhood initiative 3
808807 From Temporary Assistance for Needy Families Federal Fund (1199) ....................$2,500,000 4
809808
810809 For a not-for-profit organization which was founded in 2008 and located 5
811810 in any city with more than one hundred twenty-five thousand but 6
812811 fewer than one hundred sixty thousand inhabitants provided the 7
813812 funds are used for responsible fatherhood services and healthy 8
814813 marriage activities 9
815814 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 500,000
816815 10
817816 Total ...........................................................................................................................$3,000,000 11
818817
819818 Section 11.190. To the Department of Social Services 1
820819 For the Family Support Division 2
821820 For supplemental payments to aged or disabled persons 3
822821 From General Revenue Fund (1101) ..............................................................................$10,872 4
823822
824823 Section 11.195. To the Department of Social Services 1
825824 For the Family Support Division 2
826825 For nursing care payments to aged, blind, or disabled persons, and for 3
827826 personal funds to recipients of Supplemental Nursing Care 4
828827 payments as required by Section 208.030, RSMo, provided 5
829828 thirty-five percent (35%) flexibility is allowed from Section 6
830829 11.195 to 11.745 7
831830 From General Revenue Fund (1101) .......................................................................$25,420,885 8
832831
833832 Section 11.200. To the Department of Social Services 1
834833 For the Family Support Division 2
835834 For Blind Pension and supplemental payments to blind persons, provided 3
836835 that the Department of Social Services, whenever it calculates a 4
837836 new estimated rate or rates for the Blind Pension and/or 5
838837 supplemental payments to blind persons for the upcoming fiscal 6
839838 year, shall transmit the new estimated rate or rates, as well as the 7
840839 accompanying assumptions and calculations used to create the 8
841840 new estimated rate or rates, to the following organizations: 9
842841 Missouri Council for the Blind, National Federation of the Blind 10
843842 of Missouri, and the State Rehabilitation Council 11
844843 From Blind Pension Fund (1621) ............................................................................$40,513,564 12 HCS HB 11 21
845844
846845
847846
848847 Section 11.205. To the Department of Social Services 1
849848 For the Family Support Division 2
850849 For the administration of blind services, provided three percent (3%) 3
851850 flexibility is allowed from this section to Section 11.905 4
852851 Personal Service .............................................................................................$1,080,832 5
853852 Expense and Equipment ........................................................................... 136,566
854853 6
855854 From General Revenue Fund (1101) ...........................................................................1,217,398 7
856855
857856 Personal Service ...............................................................................................4,046,330 8
858857 Expense and Equipment ........................................................................... 754,915 9
859858 From Department of Social Services Federal Fund (1610) ................................. 4,801,245 10
860859 Total (Not to exceed 102.69 F.T.E.) ..........................................................................$6,018,643 11
861860
862861 Section 11.210. To the Department of Social Services 1
863862 For the Family Support Division 2
864863 For services for the visually impaired, provided three percent (3%) 3
865864 flexibility is allowed from this section to Section 11.905 4
866865 From General Revenue Fund (1101) .........................................................................$1,511,211 5
867866 From Department of Social Services Federal Fund (1610) .........................................6,444,946 6
868867 From Family Services Donations Fund (1167) .................................................................99,995 7
869868 From Blindness Education, Screening and Treatment Program Fund 8
870869 (1892) ....................................................................................................... 349,325 9
871870 Total ...........................................................................................................................$8,405,487 10
872871
873872 Section 11.215. To the Department of Social Services 1
874873 For the Family Support Division 2
875874 For business enterprise programs for the blind 3
876875 From Department of Social Services Federal Fund (1610) .....................................$44,603,034 4
877876
878877 Section 11.220. To the Department of Social Services 1
879878 For the Family Support Division 2
880879 For Child Support Enforcement field staff and operations, provided three 3
881880 percent (3%) flexibility is allowed from this section to Section 4
882881 11.905 5
883882 Personal Service .............................................................................................$3,623,150 6
884883 Expense and Equipment ........................................................................... 2,562,989 7
885884 From General Revenue Fund (1101) ...........................................................................6,186,139 8
886885
887886 Personal Service .............................................................................................19,465,786 9 HCS HB 11 22
888887
889888
890889 Expense and Equipment ........................................................................... 7,770,516
891890 10
892891 From Department of Social Services Federal Fund (1610) .......................................27,236,302 11
893892
894893 Personal Service ...............................................................................................2,417,751 12
895894 Expense and Equipment ........................................................................... 396,390 13
896895 From Child Support Enforcement Fund (1169) ................................................... 2,814,141 14
897896 Total (Not to exceed 584.04 F.T.E.) ........................................................................$36,236,582 15
898897
899898 Section 11.225. To the Department of Social Services 1
900899 For the Family Support Division 2
901900 For the Child Support Enforcement Call Center 3
902901 For state operated call center administrative and operational expenses 4
903902 Personal Service ................................................................................................$878,359 5
904903 Expense and Equipment ........................................................................... 614,885 6
905904 From General Revenue Fund (1101) ...........................................................................1,493,244 7
906905
907906 Personal Service ...............................................................................................1,676,239 8
908907 Expense and Equipment ........................................................................... 1,297,503 9
909908 From Department of Social Services Federal Fund (1610) .........................................2,973,742 10
910909
911910 Personal Service ..................................................................................................128,131 11
912911 Expense and Equipment ........................................................................... 95,844 12
913912 From Child Support Enforcement Fund (1169) ................................................... 223,975 13
914913 Total (Not to exceed 67.20 F.T.E.) ............................................................................$4,690,961 14
915914
916915 Section 11.230. To the Department of Social Services 1
917916 For the Family Support Division 2
918917 For reimbursements to counties and the City of St. Louis and contractual 3
919918 agreements with local governments providing child support 4
920919 services, provided three percent (3%) flexibility is allowed from 5
921920 this section to Section 11.905 6
922921 From General Revenue Fund (1101) .........................................................................$2,240,491 7
923922 From Department of Social Services Federal Fund (1610) .......................................14,886,582 8
924923 From Child Support Enforcement Fund (1169) ................................................... 400,212 9
925924 Total .........................................................................................................................$17,527,285 10
926925
927926 Section 11.235. To the Department of Social Services 1
928927 For the Family Support Division 2
929928 For reimbursements to the federal government for federal Temporary 3
930929 Assistance for Needy Families payments, refunds of bonds, 4 HCS HB 11 23
931930
932931
933932 refunds of support payments or overpayments, and distributions 5
934933 to families 6
935934 From Department of Social Services Federal Fund (1610) .....................................$36,500,000 7
936935 From Debt Offset Escrow Fund (1753) ............................................................... 6,000,000
937936 8
938937 Total .........................................................................................................................$42,500,000 9
939938
940939 Section 11.240. To the Department of Social Services 1
941940 Funds are to be transferred out of the State Treasury to the 2
942941 Department of Social Services Federal Fund 3
943942 From Debt Offset Escrow Fund (1753) ........................................................................$955,000 4
944943
945944 Funds are to be transferred out of the State Treasury to the Child 5
946945 Support Enforcement Fund 6
947946 From Debt Offset Escrow Fund (1753) ............................................................... 245,000 7
948947 Total ...........................................................................................................................$1,200,000 8
949948
950949 Section 11.245. To the Department of Social Services 1
951950 For the Family Support Division 2
952951 For the Office of Workforce and Community Initiatives 3
953952 For administrative expenses 4
954953 Personal Service 5
955954 From General Revenue Fund (1101) ............................................................................$118,370 6
956955 From Department of Social Services Federal Fund (1610) .........................................1,936,002 7
957956 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 1,043,842 8
958957 Total (Not to exceed 48.00 F.T.E.) ............................................................................$3,098,214 9
959958
960959 Section 11.246. To the Department of Social Services 1
961960 For a not-for-profit organization located in a city with more than one 2
962961 hundred five thousand but fewer than one hundred twenty-five 3
963962 thousand inhabitants to partner with neighbors and collaborate on 4
964963 strategies that foster community stability and individual 5
965964 wellbeing 6
966965 From General Revenue Fund (1101) (one-time) ..........................................................$100,000 7
967966
968967 Section 11.250. To the Department of Social Services 1
969968 For the Family Support Division 2 HCS HB 11 24
970969
971970
972971 For grants and contracts to Community Partnerships and other 3
973972 community initiatives and related expenses, provided three 4
974973 percent (3%) flexibility is allowed from this section to Section 5
975974 11.905 6
976975 From General Revenue Fund (1101) ............................................................................$632,328 7
977976 From Department of Social Services Federal Fund (1610) ..............................................78,307 8
978977 From Temporary Assistance for Needy Families Federal Fund (1199) ......................7,525,492 9
979978
980979 For the Missouri Mentoring Partnership 10
981980 From Department of Social Services Federal Fund (1610) ............................................935,000 11
982981 From Temporary Assistance for Needy Families Federal Fund (1199) .........................508,700 12
983982
984983 For a program for adolescents with the goal of preventing teen 13
985984 pregnancies 14
986985 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 600,000
987986 15
988987 Total .........................................................................................................................$10,279,827 16
989988
990989 Section 11.251. To the Department of Social Services 1
991-To the Family Support Division 2
992-For the employee and program expenses for a nonprofit organization 3
993-located in a city not within a county to organize, advocate and 4
994-develop leadership capacity for the families of incarcerated and 5
995-formerly incarcerated individuals 6
996-From Temporary Assistance for Needy Families Federal Fund (1199) 7
997- (one-time) ..........................................................................................................$320,000 8
990+For the employee and program expenses for a nonprofit organization 2
991+located in a city not within a county to organize, advocate and 3
992+develop leadership capacity for the families of incarcerated and 4
993+formerly incarcerated individuals 5
994+From Temporary Assistance for Needy Families Federal Fund (1199) 6
995+ (one-time) ..........................................................................................................$320,000 7
998996
999997 Section 11.252. To the Department of Social Services 1
1000998 For the Family Support Division 2
1001999 For a 501(c)(3) non-profit corporation formed in 2010, and located in a 3
10021000 city with more than one hundred sixty thousand but fewer than 4
10031001 two hundred thousand inhabitants to assist at-risk or foster care 5
10041002 youth ranging in ages from 16 to 24 years old through its positive 6
10051003 youth development programs and by helping them identify and 7
10061004 apply their unique strengths in order to experience a successful, 8
10071005 self-sufficient transition into adulthood 9
10081006 From Temporary Assistance for Needy Families Federal Fund (1199) 10
10091007 (one-time) ..........................................................................................................$250,000 11
10101008
1011-Section 11.255. To the Department of Social Services 1 HCS HB 11 25
1012-
1013-
1014-For the Family Support Division 2
1009+Section 11.255. To the Department of Social Services 1
1010+For the Family Support Division 2 HCS HB 11 25
1011+
1012+
10151013 For the Missouri Work Assistance Program Unit 3
10161014 For Work Assistance Programs 4
10171015 From General Revenue Fund (1101) .........................................................................$1,855,554 5
10181016 From Temporary Assistance for Needy Families Federal Fund (1199) ....................12,017,755 6
10191017
10201018 For the Missouri SkillUp Program 7
10211019 From Department of Social Services Federal Fund (1610) .........................................4,672,471 8
10221020 From Temporary Assistance for Needy Families Federal Fund (1199) ......................5,469,104 9
10231021
10241022 For the attendance of Supplemental Nutrition Assistance Program 10
10251023 recipients at adult high schools as designated by the Department 11
10261024 of Elementary and Secondary Education 12
10271025 From Department of Social Services Federal Fund (1610) .........................................5,100,000 13
10281026
10291027 For the attendance of low-income individuals at adult high schools as 14
10301028 designated by the Department of Elementary and Secondary 15
10311029 Education 16
10321030 From General Revenue Fund (1101) ...........................................................................2,000,000 17
10331031 From Temporary Assistance for Needy Families Federal Fund (1199) ......................7,000,000 18
10341032
10351033 For the purpose of funding a satellite location for each of the four Excel 19
10361034 Adult High Schools through the program as awarded by the 20
10371035 Department of Elementary and Secondary Education 21
10381036 From Budget Stabilization Fund (1522) ......................................................................1,000,000 22
10391037
10401038 For child care at adult high school locations 23
10411039 From General Revenue Fund (1101) ...........................................................................1,510,000 24
10421040
10431041 For the Summer Jobs Program 25
10441042 From Temporary Assistance for Needy Families Federal Fund (1199) .........................850,000 26
10451043
10461044 For Jobs for America’s Graduates 27
10471045 From Temporary Assistance for Needy Families Federal Fund (1199) ......................4,150,000 28
10481046
10491047 For the Foster Care Jobs Program 29
10501048 From Temporary Assistance for Needy Families Federal Fund (1199) ......................1,000,000 30
10511049
10521050 For the purpose of funding a program located in a city not within a county 31
10531051 that assists individuals with limited opportunities to self-32 HCS HB 11 26
10541052
10551053
10561054 sufficiency by breaking down barriers to self-sufficiency, 33
10571055 creating a safer and more inclusive community 34
10581056 From Temporary Assistance for Needy Families Federal Fund (1199) ......................1,000,000 35
10591057
10601058 For a program located in a city not within a county that fosters inclusion 36
10611059 of minority and women-owned businesses on construction 37
10621060 projects 38
10631061 From Temporary Assistance for Needy Families Federal Fund (1199) .........................500,000 39
10641062
10651063 For an organization located in a city not within a county, whose mission 40
10661064 is to empower individuals for social and economic growth 41
10671065 through relationship and opportunity by facilitating supplemental 42
10681066 education programs, job development and training, and 43
10691067 community service programs for under-resourced individuals 44
10701068 From General Revenue Fund (1101) (one-time) .........................................................2,000,000 45
10711069
10721070 For an organization located in a city with more than four hundred 46
10731071 thousand inhabitants and located in more than one county that 47
10741072 works to improve the quality of life for individuals in the Latino 48
10751073 communities of Greater Kansas City through education, financial 49
10761074 counseling and lending, and cultural events 50
10771075 From Temporary Assistance for Needy Families Federal Fund (1199) 51
10781076 (one-time) .........................................................................................................5,000,000 52
10791077
10801078 For a comprehensive counseling and solution generation service that 53
10811079 focuses on a multi-year journey for high school students from 54
10821080 initial training to full-time employment with pre-identified entry 55
10831081 level jobs that drive the program’s training while earning a degree 56
10841082 relating to information technology, provided that the service is 57
10851083 designed to assist with environmental hurdles and with students 58
10861084 receiving accredited course credit from institutions for higher 59
10871085 education in the state of Missouri, and further provided that the 60
10881086 service includes a multi-year, wrap around support infrastructure 61
10891087 for each student that extends from the student’s acceptance into 62
10901088 the program through full time employment and continues until 63
10911089 the student completes a degree, if so requested by the program 64
10921090 participant, also known as HyperCare 65
10931091 From Temporary Assistance for Needy Families Federal Fund (1199)
10941092 66
10951093 (one-time) ................................................................................................. 3,500,000
10961094 67 HCS HB 11 27
10971095
10981096
10991097 Total .........................................................................................................................$58,624,884 68
11001098
11011099 Section 11.256. To the Department of Social Services 1
11021100 For an organization founded in 1922 that provides and deploys 2
11031101 accountable funding and support for nonprofits statewide focused 3
11041102 on basic needs, financial stability, childhood development and 4
11051103 youth services, health and wellbeing, and education 5
11061104 From Temporary Assistance for Needy Families Federal Fund (1199) 6
11071105 (one-time) .......................................................................................................$5,000,000 7
11081106
11091107 Section 11.257. To the Department of Social Services 1
11101108 For the Family Support Division 2
11111109 For a non-profit program located in a city with more than four hundred 3
11121110 inhabitants and located in more than one county that assists high 4
11131111 school graduates, young adults, and career-seeking individuals in 5
11141112 obtaining post-secondary education and job training and teaching 6
11151113 the imperative career-skill and work ethic necessary to become 7
11161114 successful employees 8
11171115 From Temporary Assistance for Needy Families Federal Fund (1199) 9
11181116 (one-time) ..........................................................................................................$500,000 10
11191117
11201118 Section 11.260. To the Department of Social Services 1
11211119 For the Family Support Division 2
11221120 For a not-for-profit organization located in county with more than one 3
11231121 million inhabitants and founded in 2018 who focuses on 4
11241122 underserved children and families provided the funds be used for 5
11251123 youth jobs programs, mentoring sessions, transportation costs 6
11261124 and healthy meals for summer youth events 7
11271125 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$500,000 8
11281126
11291127 Section 11.261. To the Department of Social Services 1
1130-To the Family Support Division 2
1131-For a 501(c)(3) non-profit corporation with more than 50 employees, 3
1132-formed in 1998, and located in a city with more than one hundred 4
1133-and sixty thousand but fewer than two hundred thousand 5
1134-inhabitants for a school-based social work program that provides 6
1135-enhanced support for children and family members suffering 7
1136-trauma as a result of addiction in the family 8
1137-From Opioid Addiction Treatment and Recovery Fund (1705) (one-time) .................$500,000 9
1138- HCS HB 11 28
1139-
1140-
1141-Section 11.265. To the Department of Social Services 1
1128+For a 501(c)(3) non-profit corporation with more than 50 employees, 2
1129+formed in 1998, and located in a city with more than one hundred 3
1130+and sixty thousand but fewer than two hundred thousand 4
1131+inhabitants for a school-based social work program that provides 5
1132+enhanced support for children and family members suffering 6
1133+trauma as a result of addiction in the family 7
1134+From Opioid Addiction Treatment and Recovery Fund (1705) (one-time) .................$500,000 8
1135+
1136+Section 11.265. To the Department of Social Services 1 HCS HB 11 28
1137+
1138+
11421139 For the Family Support Division 2
11431140 For support to Food Banks’ effort to provide services and food to low-3
11441141 income individuals 4
11451142 From Temporary Assistance for Needy Families Federal Fund (1199) ..................$10,000,000 5
11461143
11471144 For an evidence-based program through a school-based early warning 6
11481145 and response system that improves student attendance, behavior, 7
11491146 and course performance in reading and math by identifying the 8
11501147 root causes for student absenteeism, classroom disruption, and 9
11511148 course failure 10
11521149 From Temporary Assistance for Needy Families Federal Fund (1199) ......................1,500,000 11
11531150
11541151 For after school support programs 12
11551152 From Temporary Assistance for Needy Families Federal Fund (1199) ......................1,000,000 13
11561153
11571154 For out of school support programs 14
11581155 From Temporary Assistance for Needy Families Federal Fund (1199) ......................2,000,000 15
11591156
11601157 For services that provide assistance and engagement to address critical 16
11611158 areas of need for low-income individuals, families, and children 17
11621159 located in a city not within a county 18
11631160 From Temporary Assistance for Needy Families Federal Fund (1199) .........................250,000 19
11641161
11651162 For a program located in a city not within a county that helps youth, 20
11661163 families, and older adults attain self-sustaining lives by providing 21
11671164 innovative social, educational, and recreational resources 22
11681165 From Temporary Assistance for Needy Families Federal Fund (1199) .........................200,000 23
11691166
11701167 For a program located in a city not within a county that offers community 24
11711168 housing and community integration to adults with developmental 25
11721169 disabilities in nurturing, positive, and stable home-like 26
11731170 environments 27
11741171 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 230,000
11751172 28
11761173 Total .........................................................................................................................$15,180,000 29
11771174
11781175 Section 11.266. To the Department of Social Services 1
11791176 For a not-for-profit organization located in a city not within a county to 2
1180-improve the quality of life of people affected by HIV, illness, and 3 HCS HB 11 29
1181-
1182-
1177+improve the quality of life of people affected by HIV, illness, and 3
11831178 poverty, and to advance their stability and well-being through 4
1184-housing, health, and empowerment services 5
1179+housing, health, and empowerment services 5 HCS HB 11 29
1180+
1181+
11851182 From General Revenue Fund (1101) (one-time) ..........................................................$250,000 6
11861183 From Temporary Assistance for Needy Families Federal Fund (1199) 7
11871184 (one-time) ................................................................................................. 250,000
11881185 8
11891186 Total ..............................................................................................................................$500,000 9
11901187
11911188 Section 11.267. To the Department of Social Services 1
11921189 For a 501(c)(3) non-profit corporation with more than 30 employees, 2
11931190 formed in 1969, and located in a city with more than one hundred 3
11941191 sixty thousand but fewer than two hundred thousand inhabitants 4
11951192 for training, resources, and support to equip volunteers to tutor 5
11961193 and support student learning in public elementary schools 6
11971194 From Temporary Assistance for Needy Families Federal Fund (1199) 7
11981195 (one-time) ..........................................................................................................$150,000 8
11991196
12001197 Section 11.270. To the Department of Social Services 1
12011198 For the Family Support Division 2
12021199 For a not-for-profit located in a county with more than one million 3
12031200 inhabitants which focuses on at risk and under-represented youth 4
12041201 and young adults provided the funding is used for personal and 5
12051202 professional skills development, peer-mentoring services, and 6
12061203 training young adults to become mentor leaders 7
12071204 From General Revenue Fund (1101) ..............................................................................$70,000 8
12081205
12091206 Section 11.275. To the Department of Social Services 1
12101207 For the Family Support Division 2
12111208 For out of school enrichment initiatives 3
12121209 Program Distribution 4
12131210 From Temporary Assistance for Needy Families Federal Fund (1199) ....................$7,265,000 5
12141211
12151212 Section 11.280. To the Department of Social Services 1
12161213 For the Family Support Division 2
12171214 For a healthy marriage and fatherhood initiative delivered by a Missouri 3
12181215 nonprofit corporation at multiple locations throughout the state 4
12191216 of Missouri with a primary office located in a city with more than 5
12201217 one hundred sixty thousand but fewer than two hundred thousand 6
12211218 inhabitants 7
12221219 From Temporary Assistance for Needy Families Federal Fund (1199) 8
1223- (including $500,000 one-time) ......................................................................$2,000,000 9 HCS HB 11 30
1224-
1225-
1226-
1227-Section 11.285. To the Department of Social Services 1
1220+ (including $500,000 one-time) ......................................................................$2,000,000 9
1221+
1222+Section 11.285. To the Department of Social Services 1 HCS HB 11 30
1223+
1224+
12281225 For the Family Support Division 2
12291226 For alternatives to abortion services, including the provision of diapers 3
12301227 and other infant hygiene products to women who qualify for 4
12311228 alternative to abortion services, provided that if the Department 5
12321229 grants or allocates funds to certain not-for-profit organizations or 6
12331230 regions of the state that are unused or anticipated to be unused, 7
12341231 then the Department shall redistribute such funds to other not-for-8
12351232 profit organizations or regions of the state to ensure that all the 9
12361233 funds appropriated are available to serve women who qualify for 10
12371234 alternatives to abortion services, and further provided that the 11
12381235 Department shall not limit the amount that can be expended per 12
12391236 client 13
12401237 From General Revenue Fund (1101) .........................................................................$2,033,561 14
12411238 From Department of Social Services Federal Fund (1610) ..............................................50,000 15
12421239 From Temporary Assistance for Needy Families Federal Fund (1199) ....................10,300,000 16
12431240
12441241 For the alternatives to abortion public awareness program, including 17
12451242 assistance to contractors and subcontractors with the Department 18
12461243 for alternatives to abortion services, to help alternatives to 19
12471244 abortion agencies reach pregnant women at risk for having 20
12481245 abortions when such agencies are blocked or in any other way 21
12491246 suppressed by any search engine, social media platform, or digital 22
12501247 advertising network 23
12511248 From General Revenue Fund (1101) ................................................................... 550,000
12521249 24
12531250 Total .........................................................................................................................$12,933,561 25
12541251
12551252 Section 11.286. To the Department of Social Services 1
12561253 For the Family Support Division 2
12571254 For grants to: organizations that promote and facilitate adoptions, 3
12581255 maternity homes, and organizations providing material support 4
12591256 and other assistance to individuals facing an unintended 5
12601257 pregnancy to help those individuals give birth to their unborn 6
12611258 children 7
12621259 From General Revenue Fund (1101) .........................................................................$2,000,000 8
12631260
12641261 Section 11.287. To the Department of Social Services 1
1265-For the Family Support Division 2 HCS HB 11 31
1266-
1267-
1262+For the Family Support Division 2
12681263 For a grant to an organization located in a city with more than thirty-six 3
1269-thousand five hundred but fewer than forty thousand inhabitants 4
1264+thousand five hundred but fewer than forty thousand inhabitants 4 HCS HB 11 31
1265+
1266+
12701267 that promotes and facilitates adoptions, maternity homes, 5
12711268 material support and other assistance to individuals facing an 6
12721269 unintended pregnancy to help those individuals give birth to their 7
12731270 unborn children 8
12741271 From General Revenue Fund (1101) ............................................................................$250,000 9
12751272 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 250,000
12761273 10
12771274 Total ..............................................................................................................................$500,00011
12781275
12791276 Section 11.288. To the Department of Social Services 1
12801277 For the Family Support Division 2
12811278 For a not-for-profit organization, located in any city not within a county, 3
12821279 for a male mentoring program founded in 1984 4
12831280 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$126,000 5
12841281 Section 11.290. To the Department of Social Services 1
12851282 For the Family Support Division 2
12861283 For a not-for-profit located in county with more than one million 3
12871284 inhabitants and founded in 2015 for substance abuse treatment, 4
12881285 family support services, access to healthy foods and adequate 5
12891286 shelter 6
12901287 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$500,000 7
12911288 From Opioid Addiction Treatment and Recovery Fund (1705) .......................... 500,000 8
12921289 Total ...........................................................................................................................$1,000,000 9
12931290
12941291 Section 11.291. To the Department of Social Services 1
12951292 For the Family Support Division 2
12961293 For a not-for-profit organization located in a city not within a county 3
12971294 whose mission is to ensure equitable access to nutritious food and 4
12981295 essential resources for all community members, regardless of 5
12991296 socioeconomic status 6
13001297 From Temporary Assistance for Needy Families Federal Fund (1199) 7
13011298 (one-time) ..........................................................................................................$250,000 8
13021299
13031300 Section 11.295. To the Department of Social Services 1
1304-For the Family Support Division 2 HCS HB 11 32
1305-
1306-
1301+For the Family Support Division 2
13071302 For community services programs provided by Community Action 3
13081303 Agencies or other not-for-profit organizations under the 4
13091304 provisions of the Community Services Block Grant 5
1310-From Department of Social Services Federal Fund (1610) .....................................$23,637,0566
1305+From Department of Social Services Federal Fund (1610) .....................................$23,637,0566 HCS HB 11 32
1306+
1307+
13111308
13121309 Section 11.297. To the Department of Social Services 1
13131310 For the Family Support Division 2
13141311 For funding a multi-modal, on-demand, micro-transit provision and/or 3
13151312 coordination in rural and suburban markets to enhance access to 4
13161313 health services (including, without limitation, mental, physical, 5
13171314 dental health services and pharmaceutical services); workforce 6
13181315 development training, to include educational opportunities, 7
13191316 apprenticeship programs, internships and other related workforce 8
13201317 programs and for mobility coordination, primarily for individuals 9
13211318 in areas of the state under-served by existing public transit 10
13221319 services and routes 11
13231320 From General Revenue Fund (1101) (one-time) .......................................................$2,000,000 12
13241321
13251322 Section 11.300. To the Department of Social Services 1
13261323 For the Family Support Division 2
13271324 For an organization in county with more than twenty-two thousand but 3
13281325 fewer than twenty-five thousand inhabitants and with a county 4
13291326 seat with more than one thousand four hundred but fewer than 5
13301327 one thousand nine hundred inhabitants that supports programs 6
13311328 and non-profits promoting health, wellness, and families 7
13321329 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$100,000 8
13331330
13341331 Section 11.301. To the Department of Social Services 1
13351332 For a 501(c)(3) non-profit corporation with its principal place of business 2
13361333 located in a city with more than one hundred sixty thousand but 3
13371334 fewer than two hundred thousand inhabitants that currently 4
13381335 provides intensive family services to low-income families with 5
13391336 children in multiple counties in southwest Missouri through a 6
13401337 federal Regional Partnership Grant to increase its capacity to 7
13411338 provide intensive family services for low-income families with 8
13421339 children in southwest Missouri 9
13431340 From Temporary Assistance for Needy Families Federal Fund (1199) 10
13441341 (one-time) ..........................................................................................................$150,000 11
1345- HCS HB 11 33
1346-
13471342
13481343 Section 11.302. To the Department of Social Services 1
13491344 For the Family Support Division 2
13501345 For an emergency assistance program organization focused on 3
1351-strengthening food security, fostering education and workforce 4
1346+strengthening food security, fostering education and workforce 4 HCS HB 11 33
1347+
1348+
13521349 development, and community development located in a county 5
13531350 with more than seven hundred thousand but fewer than eight 6
13541351 hundred thousand inhabitants 7
13551352 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$100,000 8
13561353
13571354 Section 11.305. To the Department of Social Services 1
13581355 For the Family Support Division 2
13591356 For the Food Distribution Program, the receipt and disbursement of 3
13601357 Donated Food Program payments and for the Local Food 4
13611358 Purchase Assistance Cooperative Program 5
13621359 From Department of Social Services Federal Fund (1610) .......................................$6,777,682 6
13631360 From Department of Social Services Federal Stimulus – 2021 7
13641361 Fund (2456) .............................................................................................. 3,748,530
13651362 8
13661363 Total .........................................................................................................................$10,526,212 9
13671364
13681365 Section 11.310. To the Department of Social Services 1
13691366 For the Family Support Division 2
13701367 For the Low-Income Home Energy Assistance Program, provided the 3
13711368 eligible household income does not exceed one hundred and fifty 4
13721369 percent (150%) of the federal poverty level or sixty percent 5
13731370 (60%) of the state median income (SMI) 6
13741371 From Department of Social Services Federal Fund (1610) ...................................$101,620,002 7
13751372
13761373 Section 11.315. To the Department of Social Services 1
13771374 For the Family Support Division 2
13781375 For a city with more than ten thousand but fewer than eleven thousand 3
13791376 inhabitants and located in a county with more than one million 4
13801377 inhabitants for a workforce development program for 5
13811378 underserved youth provided the funds are used for tools, supplies, 6
13821379 career training and support services 7
13831380 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$275,000 8
13841381
13851382 Section 11.320. To the Department of Social Services 1
1386-For the Family Support Division 2 HCS HB 11 34
1387-
1388-
1383+For the Family Support Division 2
13891384 For a nonprofit organization located in a city not within a county that 3
13901385 builds homes and communities that is dedicated to eliminating 4
13911386 substandard housing in a city not within a county and empowers 5
13921387 local families to build and purchase their own home 6
1393-From General Revenue Fund (1101) ............................................................................$250,000 7
1388+From General Revenue Fund (1101) ............................................................................$250,000 7 HCS HB 11 34
1389+
1390+
13941391
13951392 Section 11.325. To the Department of Social Services 1
13961393 For the Family Support Division 2
13971394 For grants to not-for-profit organizations for services and programs to 3
13981395 assist victims of domestic violence, provided three percent (3%) 4
13991396 flexibility is allowed from this section to Section 11.905 5
1400-From General Revenue Fund (1101) .........................................................................$5,000,000 6
1397+From General Revenue Fund (1101) (including $1,250,000 one-time) ....................$6,250,000 6
14011398 From Department of Social Services Federal Fund (1610) .........................................3,000,000 7
14021399 From Temporary Assistance for Needy Families Federal Fund (1199) ......................1,600,000 8
14031400 From Department of Social Services Federal Stimulus – 2021 9
14041401 Fund (2456) ......................................................................................................3,204,219 10
14051402
14061403 For emergency shelter services to assist victims of domestic violence 11
14071404 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 562,137
14081405 12
1409-Total .........................................................................................................................$13,366,356 13
1406+Total .........................................................................................................................$14,616,356 13
14101407
14111408 Section 11.326. To the Department of Social Services 1
14121409 For the Family Support Division 2
14131410 For a not-for-profit organization located in a city not within a county to 3
14141411 provide civil legal aid and create opportunities to build resiliency 4
14151412 and advocate for justice 5
14161413 From Temporary Assistance for Needy Families Federal Fund (1199) .......................$200,000 6
14171414
14181415 Section 11.327. To the Department of Social Services 1
14191416 For the Family Support Division 2
14201417 For a not-for-profit organization located in a county with more than one 3
14211418 million inhabitants that provides a 39 bed domestic violence 4
14221419 program for abused women and their children, provided funds are 5
14231420 used to expand the organization’s capacity 6
14241421 From Temporary Assistance for Needy Families Federal Fund (1199) 7
14251422 (one-time) ..........................................................................................................$250,000 8
14261423
14271424 Section 11.330. To the Department of Social Services 1
1428-For the Family Support Division 2 HCS HB 11 35
1429-
1430-
1425+For the Family Support Division 2
14311426 For the Victims of Crime Act (VOCA) Unit 3
14321427 For the administrative expenses of the Victims of Crime Act program 4
14331428 Personal Service 5
14341429 From General Revenue Fund (1101) ..............................................................................$14,943 6
14351430
1436-Personal Service ..................................................................................................293,537 7
1431+Personal Service ..................................................................................................293,537 7 HCS HB 11 35
1432+
1433+
14371434 Expense and Equipment ........................................................................... 100,049
14381435 8
14391436 From Victims of Crime Act Federal Fund (1146) ..........................................................393,586 9
14401437
14411438 For training and technical assistance expenses for the Victims of Crime 10
14421439 Act program 11
14431440 Expense and Equipment 12
14441441 From Victims of Crime Act Federal Fund (1146) ............................................... 500,000 13
14451442 Total (Not to exceed 5.00 F.T.E.) .................................................................................$908,529 14
14461443
14471444 Section 11.335. To the Department of Social Services 1
14481445 For the Family Support Division 2
14491446 For the Office of Workforce & Community Initiatives 3
14501447 For the Victims of Crime Act (VOCA) Unit 4
14511448 For grants to not-for-profit organizations for services and programs to 5
14521449 assist victims of crime 6
14531450 From General Revenue Fund (1101) (one-time) .....................................................$25,000,000 7
14541451 From Victims of Crime Act Federal Fund (1146) ............................................... 49,331,537 8
14551452 Total .........................................................................................................................$74,331,537 9
14561453
14571454 Section 11.340. To the Department of Social Services 1
14581455 For the Family Support Division 2
14591456 For grants to not-for-profit organizations for services and programs to 3
14601457 assist victims of sexual assault, provided three percent (3%) 4
14611458 flexibility is allowed from this section to Section 11.905 5
1462-From General Revenue Fund (1101) (including $1,250,000 one-time) ....................$3,000,000 6
1459+From General Revenue Fund (1101) .........................................................................$1,750,000 6
14631460 From Department of Social Services Federal Stimulus – 2021 7
14641461 Fund (2456) .............................................................................................. 1,231,936 8
1465-Total ...........................................................................................................................$4,231,9369
1462+Total ...........................................................................................................................$2,981,936 9
14661463
14671464 Section 11.350. To the Department of Social Services 1
14681465 For the Children’s Division administrative expenses, provided three 2
14691466 percent (3%) flexibility is allowed from this section to Section 3
14701467 11.905 4
1471-Personal Service .............................................................................................$1,937,752 5 HCS HB 11 36
1472-
1473-
1474-Expense and Equipment ........................................................................... 1,738,275
1475-6
1468+Personal Service .............................................................................................$1,937,752 5
1469+Expense and Equipment ........................................................................... 1,738,275 6
14761470 From General Revenue Fund (1101) ...........................................................................3,676,027 7
14771471
14781472 Personal Service ...............................................................................................1,859,275 8
14791473 Expense and Equipment ........................................................................... 1,031,094 9
1480-From Department of Social Services Federal Fund (1610) .........................................2,890,369 10
1474+From Department of Social Services Federal Fund (1610) .........................................2,890,369 10 HCS HB 11 36
1475+
1476+
14811477
14821478 Personal Service 11
14831479 From Temporary Assistance for Needy Families Federal Fund (1199) .........................915,784 12
14841480
14851481 Expense and Equipment 13
14861482 From Department of Social Services Federal Stimulus – 2021 14
14871483 Fund (2456) ...........................................................................................................23,032 15
14881484
14891485 Expense and Equipment 16
1490-From Third Party Liability Collections Fund (1120) ........................................... 55,944 17
1486+From Third Party Liability Collections Fund (1120) ........................................... 55,944
1487+17
14911488 Total (Not to exceed 75.43 F.T.E.) ............................................................................$7,561,156 18
14921489
14931490 Section 11.355. To the Department of Social Services 1
14941491 For the Children’s Division 2
14951492 For the Child Abuse and Neglect Hotline Unit 3
14961493 For administrative expenses, provided five percent (5%) flexibility is 4
14971494 allowed between personal service and expense and equipment 5
14981495 Personal Service .............................................................................................$5,420,472 6
14991496 Expense and Equipment (including $120,233 one-time) ......................... 283,899 7
15001497 From General Revenue Fund (1101) (Not to exceed 89.00 F.T.E.) ..........................$5,704,371 8
15011498
15021499 Section 11.360. To the Department of Social Services 1
15031500 For the Children’s Division, provided five percent (5%) flexibility is 2
15041501 allowed between personal service and expense and equipment, 3
15051502 and further provided five percent (5%) flexibility is allowed from 4
15061503 Section 11.360 to 11.355, and further provided that fifty percent 5
15071504 (50%) flexibility is allowed between Sections 11.360, 11.370, 6
15081505 and 11.375, and further provided three percent (3%) flexibility is 7
15091506 allowed from this section to Section 11.905 8
15101507 For the Children’s Division field staff and operations administrative 9
15111508 expenses 10
15121509 Personal Service ...........................................................................................$44,880,251 11
15131510 Expense and Equipment ........................................................................... 2,098,188 12
1514-From General Revenue Fund (1101) .........................................................................46,978,439 13 HCS HB 11 37
1515-
1516-
1511+From General Revenue Fund (1101) .........................................................................46,978,439 13
15171512
15181513 Personal Service .............................................................................................42,626,701 14
1519-Expense and Equipment ........................................................................... 3,192,497
1520-15
1514+Expense and Equipment ........................................................................... 3,192,497 15
15211515 From Department of Social Services Federal Fund (1610) .......................................45,819,198 16
15221516
1523-Personal Service .............................................................................................14,716,590 17
1524-Expense and Equipment ........................................................................... 1,818,397 18
1517+Personal Service .............................................................................................14,716,590 17 HCS HB 11 37
1518+
1519+
1520+Expense and Equipment ........................................................................... 1,818,397
1521+18
15251522 From Temporary Assistance for Needy Families Federal Fund (1199) ....................16,534,987 19
15261523
15271524 Personal Service ....................................................................................................96,929 20
15281525 Expense and Equipment ........................................................................... 35,558 21
15291526 From Health Initiatives Fund (1275) ..............................................................................132,487 22
15301527
15311528 For recruitment and retention services 23
15321529 From General Revenue Fund (1101) ...........................................................................1,226,992 24
15331530 From Department of Social Services Federal Fund (1610) .........................................1,101,008 25
15341531
15351532 For the expansion of a foster care portal software that can be accessed by 26
15361533 children’s division caseworkers, licensed foster families, foster 27
15371534 care licensure applicants, parents or guardians of children in 28
15381535 foster care, and other key parties to ensure streamlined 29
15391536 communication and information sharing 30
15401537 From General Revenue Fund (1101) ..............................................................................750,000 31
15411538
15421539 For expanding the reach of the Foster Care Wellness Pilot Module 32
15431540 statewide 33
15441541 From General Revenue Fund (1101) ...........................................................................1,925,000 34
15451542 From Department of Social Services Federal Fund (1610) ................................. 1,925,000 35
15461543 Total (Not to exceed 1,781.86 F.T.E.) ...................................................................$116,393,111 36
15471544
15481545 Section 11.363. To the Department of Social Services 1
15491546 For the Children's Division 2
15501547 For Psychotropic Medication Reviews 3
15511548 For administration to monitor and track prescribed and administered 4
15521549 psychotropic medications to children in the custody of the 5
15531550 Children's Division, assist in the collection of medical records, 6
15541551 ensure informed consent of family members, provide secondary 7
15551552 reviews to prevent excessive dosages, and administer pre-service 8
15561553 and annual training to foster care case management staff and 9
1557-resource providers 10 HCS HB 11 38
1558-
1559-
1554+resource providers 10
15601555 Personal Service ................................................................................................$250,134 11
1561-Expense and Equipment (including $38,609 one-time) ........................... 84,377
1562-12
1556+Expense and Equipment (including $38,609 one-time) ........................... 84,377 12
15631557 From General Revenue Fund (1101) ..............................................................................334,511 13
15641558
15651559 Personal Service ....................................................................................................72,014 14
15661560 Expense and Equipment (including $11,116 one-time) ........................... 24,293
1567-15
1561+15 HCS HB 11 38
1562+
1563+
15681564 From Department of Social Services Federal Fund (1610) ..............................................96,307 16
15691565
15701566 Personal Service ....................................................................................................36,007 17
15711567 Expense and Equipment (including $5,558 one-time) ............................. 12,146
15721568 18
15731569 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 48,153 19
15741570 Total (Not to exceed 6.00 F.T.E.) .................................................................................$478,971 20
15751571
15761572 Section 11.364. To the Department of Social Services 1
15771573 For the Children's Division 2
15781574 For tuition assistance 3
15791575 Expense and Equipment 4
15801576 From General Revenue Fund (1101) ..............................................................................$77,000 5
15811577
15821578 Expense and Equipment 6
15831579 From Department of Social Services Federal Fund (1610) ................................. 231,000
15841580 7
15851581 Total ..............................................................................................................................$308,000 8
15861582
15871583 Section 11.365. To the Department of Social Services 1
15881584 For the Children’s Division 2
15891585 For diligent search for relative placements 3
15901586 Personal Service ................................................................................................$737,034 4
15911587 Expense and Equipment ........................................................................... 188,633 5
15921588 From General Revenue Fund (1101) ..............................................................................925,667 6
15931589
15941590 Personal Service ..................................................................................................296,653 7
15951591 Expense and Equipment ........................................................................... 74,559 8
15961592 From Department of Social Services Federal Fund (1610) ................................. 371,212 9
15971593 Total (Not to exceed 24.00 F.T.E.) ............................................................................$1,296,879 10
15981594
15991595 Section 11.370. To the Department of Social Services 1
16001596 For the Children’s Division 2
16011597 For administrative expenses of the Family Centered Services (FCS) 3
16021598 program, provided five percent (5%) flexibility is allowed 4
1603-between personal service and expense and equipment, and further 5 HCS HB 11 39
1604-
1605-
1599+between personal service and expense and equipment, and further 5
16061600 provided fifty percent (50%) flexibility is allowed between 6
16071601 Sections 11.360, 11.370, and 11.375 7
16081602 Personal Service .............................................................................................$2,668,643 8
1609-Expense and Equipment ........................................................................... 213,573
1610-9
1603+Expense and Equipment ........................................................................... 213,573 9
16111604 From General Revenue Fund (1101) ...........................................................................2,882,216 10
1605+ HCS HB 11 39
1606+
16121607
16131608 Personal Service ..................................................................................................801,890 11
1614-Expense and Equipment ........................................................................... 65,681 12
1609+Expense and Equipment ........................................................................... 65,681
1610+12
16151611 From Department of Social Services Federal Fund (1610) ................................. 867,571 13
16161612 Total (Not to exceed 20.00 F.T.E.) ............................................................................$3,749,787 14
16171613
16181614 Section 11.375. To the Department of Social Services 1
16191615 For the Children’s Division 2
16201616 For Team Decision Making (TDM) administrative expenses, provided 3
16211617 five percent (5%) flexibility is allowed between personal service 4
16221618 and expense and equipment, and further provided fifty percent 5
16231619 (50%) flexibility is allowed between Sections 11.360, 11.370, 6
16241620 and 11.375 7
16251621 Personal Service .............................................................................................$2,681,242 8
16261622 Expense and Equipment ........................................................................... 213,676 9
16271623 From General Revenue Fund (1101) ...........................................................................2,894,918 10
16281624
16291625 Personal Service ..................................................................................................826,117 11
16301626 Expense and Equipment ........................................................................... 65,695 12
16311627 From Department of Social Services Federal Fund (1610) ................................. 891,812 13
16321628 Total (Not to exceed 20.00 F.T.E.) ............................................................................$3,786,730 14
16331629
16341630 Section 11.380. To the Department of Social Services 1
16351631 For the Children’s Division 2
16361632 For the development and integration of a new comprehensive child 3
16371633 welfare information system 4
16381634 From Department of Social Services Federal Fund (1610) .......................................$2,000,000 5
16391635 From Budget Stabilization Fund (1522) .............................................................. 5,337,573 6
16401636 Total ...........................................................................................................................$7,337,573 7
16411637
16421638 Section 11.385. To the Department of Social Services 1
16431639 For the Children’s Division 2
16441640 For Children’s Division staff training, provided three percent (3%) 3
1645-flexibility is allowed from this section to Section 11.905 4 HCS HB 11 40
1646-
1647-
1641+flexibility is allowed from this section to Section 11.905 4
16481642 For administrative staff expenses 5
16491643 Personal Service ..................................................................................................$55,294 6
1650-Expense and Equipment (including $7,945 one-time) ............................. 20,476
1651-7
1644+Expense and Equipment (including $7,945 one-time) ............................. 20,476 7
16521645 From General Revenue Fund (1101) ................................................................................75,770 8
16531646
16541647 Personal Service ....................................................................................................55,295 9
16551648 Expense and Equipment (including $7,945 one-time) ............................. 20,476
1656-10
1649+10 HCS HB 11 40
1650+
1651+
16571652 From Department of Social Services Federal Fund (1610) ..............................................75,771 11
16581653
16591654 Personal Service ....................................................................................................12,288 12
16601655 Expense and Equipment ........................................................................... 4,551
16611656 13
16621657 From Temporary Assistance for Needy Families Federal Fund (1199) 14
16631658 (including $1,765 one-time) ..................................................................................16,839 15
16641659
16651660 For contracted training expenses 16
16661661 Expense and Equipment 17
16671662 From General Revenue Fund (1101) ...........................................................................1,087,513 18
16681663 From Department of Social Services Federal Fund (1610) ............................................590,243 19
16691664
16701665 For specialized investigation skills training 20
16711666 Expense and Equipment 21
16721667 From Department of Social Services Federal Stimulus – 2021 22
16731668 Fund (2456) .............................................................................................. 569,763
16741669 23
16751670 Total (Not to exceed 2.00 F.T.E.) ..............................................................................$2,415,899 24
16761671
16771672 Section 11.390. To the Department of Social Services 1
16781673 For the Children’s Division 2
16791674 For a statewide specialist focused on prevention and response to sex 3
16801675 trafficking and sexual exploitation of children and for services for 4
16811676 child victims, provided five percent (5%) flexibility is allowed 5
16821677 between personal service and expense and equipment 6
16831678 Personal Service ..................................................................................................$63,292 7
16841679 Expense and Equipment ........................................................................... 7,053 8
16851680 From General Revenue Fund (1101) ................................................................................70,345 9
16861681
16871682 Personal Service ....................................................................................................37,172 10
16881683 Expense and Equipment ........................................................................... 4,141 11
16891684 From Department of Social Services Federal Fund (1610) ................................. 41,313 12
16901685 Total (Not to exceed 1.00 F.T.E.) .................................................................................$111,658 13
1691- HCS HB 11 41
1692-
16931686
16941687 Section 11.395. To the Department of Social Services 1
16951688 For the Children’s Division 2
16961689 For prevention of human trafficking 3
16971690 Expense and Equipment 4
16981691 From Department of Social Services Federal Stimulus – 2021 5
16991692 Fund (2456) .......................................................................................................$274,937 6
1693+ HCS HB 11 41
1694+
17001695
17011696 For grants to nonprofit organizations for statewide prevention and 7
17021697 education efforts concerning human trafficking through a 8
17031698 program that reaches public and charter schools 9
17041699 Expense and Equipment 10
17051700 From General Revenue Fund (1101) ................................................................... 150,000
17061701 11
17071702 Total ..............................................................................................................................$424,937 12
17081703
17091704 Section 11.400. To the Department of Social Services 1
17101705 For the Children’s Division 2
17111706 For prevention services and programs for children and families to assist 3
17121707 children to remain safely in their homes and prevent the need for 4
17131708 foster care placement 5
17141709 Brief Strategic Family Therapy (BSFT) 6
17151710 From General Revenue Fund (1101) ............................................................................$518,893 7
17161711 From Department of Social Services Federal Fund (1610) ............................................518,894 8
17171712
17181713 Parent-Child Interaction Therapy (PCIT) 9
17191714 From General Revenue Fund (1101) ..............................................................................497,815 10
17201715 From Department of Social Services Federal Fund (1610) ............................................497,815 11
17211716
17221717 For the Birth Match Program as set forth in Section, 210.156 RSMo. 12
17231718 Personal Service 13
17241719 From Temporary Assistance for Needy Families Federal Fund (1199) .........................106,671 14
17251720
17261721 Program Distribution 15
17271722 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 558,065 16
17281723 Total (Not to exceed 2.00 F.T.E.) ..............................................................................$2,698,153 17
17291724
17301725 Section 11.405. To the Department of Social Services 1
17311726 For the Children’s Division provided five percent (5%) flexibility is 2
17321727 allowed between Sections 11.090, 11.405, 11.420, 11.425, 3
1733-11.440, 11.465, 11.475, and 11.480, and further provided three 4 HCS HB 11 42
1734-
1735-
1728+11.440, 11.465, 11.475, and 11.480, and further provided three 4
17361729 percent (3%) flexibility is allowed from this section to Section 5
17371730 11.905 6
17381731 For children’s treatment services including, but not limited to, home-7
17391732 based services, day treatment services, preventive services, 8
17401733 family reunification services, or intensive in-home services 9
17411734 From General Revenue Fund (1101) .......................................................................$15,268,036 10
17421735 From Department of Social Services Federal Fund (1610) .........................................9,796,892 11
1743-From Title XIX - Federal Fund (1163) .............................................................................50,000 12
1736+From Title XIX - Federal Fund (1163) .............................................................................50,000 12 HCS HB 11 42
1737+
1738+
17441739 From Temporary Assistance for Needy Families Federal Fund (1199) .........................425,286 13
17451740
17461741 For crisis care 14
17471742 From General Revenue Fund (1101) ................................................................... 2,316,000
17481743 15
17491744 Total .........................................................................................................................$27,856,214 16
17501745
17511746 Section 11.410. To the Department of Social Services 1
17521747 For the Children’s Division 2
17531748 For court ordered drug testing 3
17541749 Expense and Equipment 4
17551750 From General Revenue Fund (1101) .........................................................................$1,081,076 5
17561751 From Department of Social Services Federal Fund (1610) ................................. 318,924 6
17571752 Total ...........................................................................................................................$1,400,000 7
17581753
17591754 Section 11.415. To the Department of Social Services 1
17601755 For the Children’s Division 2
17611756 For costs associated with the implementation of the Family First 3
17621757 Prevention Services Act (FFPSA) 4
17631758 For grants to providers to develop and provide community settings 5
17641759 From Department of Social Services Federal Fund (1610) (one-time) .....................$4,000,000 6
17651760
17661761 For the development and start-up of new prevention programs that meet 7
17671762 FFPSA criteria 8
17681763 From Department of Social Services Federal Fund (1610) (one-time) ............... 1,000,000 9
17691764 Total ...........................................................................................................................$5,000,000 10
17701765
17711766 Section 11.420. To the Department of Social Services 1
17721767 For the Children’s Division 2
17731768 For foster care placement special expenses, respite services, and 3
17741769 transportation expenses; expenses related to training of foster 4
1775-parents, provided five percent (5%) flexibility is allowed between 5 HCS HB 11 43
1776-
1777-
1770+parents, provided five percent (5%) flexibility is allowed between 5
17781771 Sections 11.090, 11.405, 11.420, 11.425, 11.440, 11.465, 11.475, 6
17791772 and 11.480 7
17801773 From General Revenue Fund (1101) .........................................................................$3,521,178 8
17811774 From Department of Social Services Federal Fund (1610) ............................................991,056 9
17821775 From Temporary Assistance for Needy Families Federal Fund (1199) ......................1,052,169 10
17831776
17841777 For foster care treatment costs in an outdoor learning foster care program 11
17851778 that is licensed or accredited for treatment programming with the 12
1786-reimbursement rate for this service determined by a cost study for 13
1779+reimbursement rate for this service determined by a cost study for 13 HCS HB 11 43
1780+
1781+
17871782 payment in addition to other service rates for the foster child, 14
17881783 provided that such reimbursement rate shall not exceed the 15
17891784 appropriation authority, and further provided that no funds shall 16
17901785 be expended to any vendor who fails to report a crime as required 17
17911786 by law and/or failed to remove an employee from duties related 18
17921787 to the treatment program upon becoming aware of a charge or 19
17931788 indictment 20
17941789 From General Revenue Fund (1101) ..............................................................................183,385 21
17951790 From Department of Social Services Federal Fund (1610) ............................................316,615 22
17961791
17971792 For awards to licensed community-based foster care and adoption 23
17981793 recruitment programs 24
17991794 From Foster Care and Adoptive Parents Recruitment and Retention 25
18001795 Fund (1979) .............................................................................................. 15,000
18011796 26
18021797 Total ...........................................................................................................................$6,079,403 27
18031798
18041799 Section 11.425. To the Department of Social Services 1
18051800 For the Children’s Division 2
18061801 For foster care maintenance payments, provided five percent (5%) 3
18071802 flexibility is allowed between Sections 11.090, 11.405, 11.420, 4
18081803 11.425, 11.440, 11.465, 11.475, and 11.480 5
18091804 From General Revenue Fund (1101) .......................................................................$56,176,475 6
18101805 From Department of Social Services Federal Fund (1610) .......................................21,507,505 7
18111806 From Temporary Assistance for Needy Families Federal Fund (1199) ....................20,314,073 8
1812-From Alternative Care Trust Fund (1905) .......................................................... 2,000,000 9
1807+From Alternative Care Trust Fund (1905) ........................................................... 2,000,000 9
18131808 Total .........................................................................................................................$99,998,053 10
1814- HCS HB 11 44
1815-
18161809
18171810 Section 11.430. To the Department of Social Services 1
18181811 For the Children’s Division 2
18191812 For room and board expenses for children placed in a Therapeutic Foster 3
18201813 Care (TFC) home setting 4
18211814 From General Revenue Fund (1101) .........................................................................$4,566,746 5
1822-From Department of Social Services Federal Fund (1610) ................................. 1,902,621
1823-6
1815+From Department of Social Services Federal Fund (1610) ................................. 1,902,621 6
18241816 Total ...........................................................................................................................$6,469,367 7
18251817
18261818 Section 11.435. To the Department of Social Services 1
18271819 For the Children’s Division 2
18281820 For room and board expenses for children placed in Qualified Residential 3
1829-Treatment Program designated facilities, provided ten percent 4
1821+Treatment Program designated facilities, provided ten percent 4 HCS HB 11 44
1822+
1823+
18301824 (10%) flexibility is allowed between subsections within this 5
18311825 section 6
18321826 For placements in a Qualified Residential Treatment Program/non-7
18331827 Institution for Mental Disease (QRTP/non-IMD) designated 8
18341828 facilities 9
18351829 From General Revenue Fund (1101) .......................................................................$13,835,914 10
18361830 From Department of Social Services Federal Fund (1610) .........................................5,359,649 11
18371831
18381832 For placements in Qualified Residential Treatment Programs/Institution 12
18391833 for Mental Disease (QRTP/IMD) designated facilities 13
18401834 From General Revenue Fund (1101) ...........................................................................4,159,992 14
1841-From Department of Social Services Federal Fund (1610) ................................. 680,912 15
1835+From Department of Social Services Federal Fund (1610) ................................. 680,912
1836+15
18421837 Total .........................................................................................................................$24,036,467 16
18431838
18441839 Section 11.440. To the Department of Social Services 1
18451840 For the Children’s Division 2
18461841 For residential treatment placements and therapeutic treatment services; 3
18471842 and for the diversion of children from inpatient psychiatric 4
18481843 treatment and services provided through comprehensive, 5
18491844 expedited permanency systems of care for children and families, 6
18501845 provided five percent (5%) flexibility is allowed between 7
18511846 Sections 11.090, 11.405, 11.420, 11.425, 11.440, 11.465, 11.475, 8
18521847 and 11.480 9
18531848 From General Revenue Fund (1101) .......................................................................$22,594,667 10
18541849 From Temporary Assistance for Needy Families Federal Fund (1199) ....................13,351,973 11
18551850 From Department of Social Services Federal Fund (1610) ................................. 7,310,026 12
1856-Total .........................................................................................................................$43,256,666 13 HCS HB 11 45
1857-
1858-
1851+Total .........................................................................................................................$43,256,666 13
18591852
18601853 Section 11.445. To the Department of Social Services 1
18611854 For the Children’s Division 2
18621855 For contractual payments for expenses related to training of foster 3
18631856 parents 4
18641857 From General Revenue Fund (1101) ............................................................................$603,513 5
1865-From Department of Social Services Federal Fund (1610) ................................. 372,934
1866-6
1858+From Department of Social Services Federal Fund (1610) ................................. 372,934 6
18671859 Total ..............................................................................................................................$976,447 7
18681860
18691861 Section 11.450. To the Department of Social Services 1
18701862 For the Children’s Division 2
1871-For foster parent support 3
1863+For foster parent support 3 HCS HB 11 45
1864+
1865+
18721866 Expense and Equipment 4
18731867 From General Revenue Fund (1101) .........................................................................$4,208,037 5
1874-From Department of Social Services Federal Fund (1610) ................................. 1,246,315 6
1868+From Department of Social Services Federal Fund (1610) ................................. 1,246,315
1869+6
18751870 Total ...........................................................................................................................$5,454,352 7
18761871
18771872 Section 11.455. To the Department of Social Services 1
18781873 For the Children’s Division 2
18791874 For costs associated with attending post-secondary education including, 3
18801875 but not limited to tuition, books, fees, room and board for current 4
18811876 or former foster youth, provided three percent (3%) flexibility is 5
18821877 allowed from this section to Section 11.905 6
18831878 From General Revenue Fund (1101) ............................................................................$188,848 7
18841879 From Department of Social Services Federal Fund (1610) .........................................1,050,000 8
18851880 From Temporary Assistance for Needy Families Federal Fund (1199) .............. 450,000 9
18861881 Total ...........................................................................................................................$1,688,848 10
18871882
18881883 Section 11.460. To the Department of Social Services 1
18891884 For the Children’s Division 2
18901885 For comprehensive case management contracts through community-3
18911886 based organizations as described in Section 210.112, RSMo; the 4
18921887 purpose of these contracts shall be to provide a system of care for 5
18931888 children living in foster care, independent living, or residential 6
18941889 care settings; services eligible under this provision may include, 7
18951890 but are not limited to, case management, foster care, residential 8
18961891 treatment, intensive in-home services, family reunification 9
1897-services, and specialized recruitment and training of foster care 10 HCS HB 11 46
1898-
1899-
1892+services, and specialized recruitment and training of foster care 10
19001893 families, provided three percent (3%) flexibility is allowed from 11
19011894 this section to Section 11.905 12
19021895 From General Revenue Fund (1101) .......................................................................$35,251,584 13
1903-From Department of Social Services Federal Fund (1610) ................................. 21,685,931
1904-14
1896+From Department of Social Services Federal Fund (1610) ................................. 21,685,931 14
19051897 Total .........................................................................................................................$56,937,515 15
19061898
19071899 Section 11.465. To the Department of Social Services 1
19081900 For the Children’s Division 2
19091901 For adoption subsidy payments, provided ten percent (10%) flexibility is 3
19101902 allowed between subsections within this section, and further 4
19111903 provided five percent (5%) flexibility is allowed between 5
19121904 Sections 11.090, 11.405, 11.420, 11.425, 11.440, 11.465, 11.475, 6
1913-and 11.480 7
1905+and 11.480 7 HCS HB 11 46
1906+
1907+
19141908 From General Revenue Fund (1101) .......................................................................$55,211,954 8
19151909 From Department of Social Services Federal Fund (1610) .......................................51,994,222 9
19161910 From Temporary Assistance for Needy Families Federal Fund (1199) ....................14,439,396 10
19171911
19181912 For guardianship subsidy payments, provided ten percent (10%) 11
19191913 flexibility is allowed between subsections within this section, and 12
19201914 further provided ten percent (10%) flexibility is allowed between 13
19211915 Sections 11.090, 11.405, 11.420, 11.425, 11.440, 11.465, 11.475, 14
19221916 and 11.480 15
19231917 From General Revenue Fund (1101) .........................................................................19,850,562 16
19241918 From Department of Social Services Federal Fund (1610) .......................................15,895,630 17
1925-From Temporary Assistance for Needy Families Federal Fund (1199) .............. 11,860,598 18
1919+From Temporary Assistance for Needy Families Federal Fund (1199) .............. 11,860,598
1920+18
19261921 Total .......................................................................................................................$169,252,362 19
19271922
19281923 Section 11.470. To the Department of Social Services 1
19291924 For the Children’s Division 2
19301925 For kinship navigator services 3
19311926 Program Distribution 4
19321927 From Department of Social Services Federal Fund (1610) ..........................................$372,318 5
19331928
19341929 Section 11.475. To the Department of Social Services 1
19351930 For the Children's Division provided five percent (5%) flexibility is 2
19361931 allowed between Sections 11.090, 11.405, 11.420, 11.425, 3
1937-11.440, 11.465, 11.475, and 11.480 4 HCS HB 11 47
1938-
1939-
1932+11.440, 11.465, 11.475, and 11.480 4
19401933 For a Family Resource Center with a primary office location, in any city 5
19411934 with more than one hundred five thousand but fewer than one 6
19421935 hundred twenty-five thousand inhabitants 7
19431936 From General Revenue Fund (1101) (including $250,000 one-time) .......................$3,448,434 8
19441937 From Department of Social Services Federal Fund (1610) .........................................5,807,580 9
19451938 From Temporary Assistance for Needy Families Federal Fund (1199) .........................391,910 10
19461939
19471940 For a Family Resource Center with a primary office location, in any city 11
19481941 with more than forty thousand but fewer than fifty-one thousand 12
19491942 inhabitants and partially located in a county with more than 13
19501943 seventy thousand but fewer than eighty thousand inhabitants 14
19511944 From General Revenue Fund (1101) (including $250,000 one-time) .........................3,309,828 15
19521945 From Department of Social Services Federal Fund (1610) .........................................4,686,171 16
19531946 From Temporary Assistance for Needy Families Federal Fund (1199) .........................326,023 17
1947+ HCS HB 11 47
1948+
19541949
19551950 For a Family Resource Center with a primary office location in any 18
19561951 county with more than one million inhabitants 19
19571952 From General Revenue Fund (1101) (including $250,000 one-time) .........................2,995,302 20
19581953 From Department of Social Services Federal Fund (1610) .........................................3,889,565 21
19591954 From Temporary Assistance for Needy Families Federal Fund (1199) .........................271,142 22
19601955
19611956 For a Family Resource Center located in a city with more than sixteen 23
19621957 thousand but fewer than eighteen thousand inhabitants and 24
19631958 located in more than one county, and located in a city with more 25
19641959 than four thousand nine hundred but fewer than five thousand six 26
19651960 hundred inhabitants and located in a county with more than 27
19661961 fourteen thousand but fewer than fifteen thousand seven hundred 28
19671962 inhabitants and with a county seat with more than four thousand 29
19681963 nine hundred but fewer than five thousand five hundred 30
19691964 inhabitants, and located in a city with more than four thousand 31
19701965 nine hundred but fewer than five thousand six hundred 32
19711966 inhabitants and that is the county seat of a county with more than 33
19721967 twelve thousand five hundred but fewer than fourteen thousand 34
19731968 inhabitants 35
19741969 From General Revenue Fund (1101) ..............................................................................600,000 36
19751970
19761971 For a Family Resource Center located in a county with more than 37
1977-seventeen thousand six hundred but fewer than nineteen thousand
1978-38 HCS HB 11 48
1979-
1980-
1972+seventeen thousand six hundred but fewer than nineteen thousand 38
19811973 inhabitants and with a county seat with more than three hundred 39
19821974 but fewer than one thousand inhabitants 40
19831975 From General Revenue Fund (1101) ..............................................................................300,000 41
19841976
19851977 For a Family Resource Center located in any city with more than thirty-42
19861978 six thousand five hundred but fewer than forty thousand 43
19871979 inhabitants 44
19881980 From General Revenue Fund (1101) ..............................................................................500,000 45
19891981
19901982 For additional Behavioral Intervention Services in areas of need 46
19911983 From Department of Social Services Federal Fund (1610) ................................. 900,000
19921984 47
19931985 Total .........................................................................................................................$27,425,955 48
19941986
19951987 Section 11.480. To the Department of Social Services 1
1996-For the Children’s Division 2
1988+For the Children’s Division 2 HCS HB 11 48
1989+
1990+
19971991 For independent living placements and transitional living services, 3
19981992 provided five percent (5%) flexibility is allowed between 4
19991993 Sections 11.090, 11.405, 11.420, 11.425, 11.440, 11.465, 11.475, 5
20001994 and 11.480 6
20011995 From General Revenue Fund (1101) .........................................................................$1,947,584 7
20021996 From Department of Social Services Federal Fund (1610) .........................................4,171,219 8
20031997
20041998 For a non-profit organization with locations in a county with more than 9
20051999 two hundred sixty thousand but fewer than three hundred 10
20062000 thousand inhabitants and a county with more than thirty thousand 11
20072001 but fewer than thirty-five thousand inhabitants and with a county 12
20082002 seat with more than nine thousand but fewer than thirteen 13
20092003 thousand inhabitants that works to empower youth in foster care 14
20102004 and families in crisis to prevent the cycle of trauma, family 15
20112005 separation, and homelessness 16
20122006 From General Revenue Fund (1101) ..............................................................................500,000 17
2013-From Temporary Assistance for Needy Families Federal Fund (1199) .............. 500,000 18
2007+From Temporary Assistance for Needy Families Federal Fund (1199) .............. 500,000
2008+18
20142009 Total ...........................................................................................................................$7,118,803 19
20152010
20162011 Section 11.485. To the Department of Social Services 1
20172012 For the Children’s Division 2
20182013 For Regional Child Assessment Centers, provided three percent (3%) 3
20192014 flexibility is allowed from this section to Section 11.905 4
2020-From General Revenue Fund (1101) .........................................................................$2,249,475 5 HCS HB 11 49
2021-
2022-
2015+From General Revenue Fund (1101) .........................................................................$2,249,475 5
20232016 From Department of Social Services Federal Fund (1610) .........................................1,700,000 6
2024-From Health Initiatives Fund (1275) ................................................................... 501,048
2025-7
2017+From Health Initiatives Fund (1275) ................................................................... 501,048 7
20262018 Total ...........................................................................................................................$4,450,523 8
20272019
20282020 Section 11.490. To the Department of Social Services 1
20292021 For the Children’s Division 2
20302022 For Regional Child Assessment Centers 3
20312023 For services and programs administered through the statewide 4
20322024 association of Regional Child Assessment Centers aimed at 5
20332025 preventing and combating the commercial sexual exploitation of 6
20342026 children 7
20352027 From General Revenue Fund (1101) ............................................................................$500,000 8
20362028
20372029 Section 11.491. To the Department of Social Services 1
2038-For the Children’s Division 2
2030+For the Children’s Division 2 HCS HB 11 49
2031+
2032+
20392033 For a Child Assessment Center in a county with more than two hundred 3
20402034 sixty thousand but fewer than three hundred thousand inhabitants 4
20412035 From General Revenue Fund (1101) (one-time) .......................................................$3,000,000 5
20422036
20432037 Section 11.495. To the Department of Social Services 1
20442038 For the Children’s Division 2
20452039 For residential placement payments to counties for children in the 3
20462040 custody of juvenile courts 4
20472041 From Department of Social Services Federal Fund (1610) ..........................................$175,000 5
20482042
20492043 Section 11.500. To the Department of Social Services 1
20502044 For the Children’s Division 2
20512045 For Court Appointed Special Advocate (CASA) IV-E allowable training 3
20522046 costs 4
20532047 From Department of Social Services Federal Fund (1610) ..........................................$150,000 5
20542048
20552049 Section 11.505. To the Department of Social Services 1
20562050 For the Children’s Division 2
20572051 For the Child Abuse and Neglect Prevention Grant and Children’s Justice 3
20582052 Act Grant 4
20592053 From Department of Social Services Federal Fund (1610) (including 5
20602054 $900,782 one-time) ........................................................................................$1,251,341 6
20612055
2062-Section 11.509. To the Department of Social Services 1 HCS HB 11 50
2063-
2064-
2056+Section 11.509. To the Department of Social Services 1
20652057 For the Children’s Division 2
20662058 For payments to one or more contractors to assist the Division with 3
20672059 application and administration of benefits on behalf of a child or 4
20682060 youth and to establish and administer accounts for a child or 5
20692061 youth which include but not limited to a special needs trust, a 6
20702062 pooled special needs trust, an ABLE account, or any other trust 7
20712063 account 8
20722064 From General Revenue Fund (1101) .........................................................................$1,356,992 9
20732065 From Department of Social Services Federal Fund (1610) ................................. 507,008
20742066 10
20752067 Total ...........................................................................................................................$1,864,000 11
20762068
20772069 Section 11.510. To the Department of Social Services 1
20782070 For the Children’s Division 2
20792071 For transactions involving personal funds of children to: transfer funds 3
2080-to accounts set up for the child; to make payments directly to the 4
2072+to accounts set up for the child; to make payments directly to the 4 HCS HB 11 50
2073+
2074+
20812075 child; to return the funds to the corresponding funding agency; to 5
20822076 fund "Unmet needs", needs for which the division is not required 6
20832077 by law to provide financial support; or dispose of the funds as 7
20842078 otherwise required by law 8
20852079 From Alternative Care Trust Fund (1905) ...............................................................$14,000,000 9
20862080
20872081 Section 11.550. To the Department of Social Services 1
20882082 For the Division of Youth Services 2
20892083 For the Central Office and regional offices, provided three percent (3%) 3
20902084 flexibility is allowed from this section to Section 11.905 4
20912085 Personal Service .............................................................................................$1,082,499 5
2092-Expense and Equipment ........................................................................... 81,097 6
2086+Expense and Equipment ........................................................................... 81,097
2087+6
20932088 From General Revenue Fund (1101) ...........................................................................1,163,596 7
20942089
20952090 Personal Service ..................................................................................................258,031 8
20962091 Expense and Equipment ........................................................................... 13,855 9
20972092 From Title XIX - Federal Fund (1163) ...........................................................................271,886 10
20982093
20992094 Personal Service ..................................................................................................964,705 11
21002095 Expense and Equipment ........................................................................... 86,779 12
21012096 From Temporary Assistance for Needy Families Federal Fund (1199) ......................1,051,484 13
21022097
21032098 Expense and Equipment 14
2104-From Youth Services Treatment Fund (1843) ..................................................... 999 15 HCS HB 11 51
2105-
2106-
2099+From Youth Services Treatment Fund (1843) ..................................................... 999 15
21072100 Total (Not to exceed 39.30 F.T.E.) ............................................................................$2,487,965 16
21082101
21092102 Section 11.555. To the Department of Social Services 1
21102103 For the Division of Youth Services 2
21112104 For treatment services, including foster care and contractual payments, 3
21122105 provided up to $500,000 can be used for juvenile court diversion, 4
21132106 provided ten percent (10%) flexibility is allowed between federal 5
21142107 funds, and further provided three percent (3%) flexibility is 6
21152108 allowed from this section to Section 11.905 7
21162109 Personal Service ...........................................................................................$25,609,486 8
2117-Expense and Equipment (including $193,345 one-time) ......................... 1,269,481
2118-9
2110+Expense and Equipment (including $193,345 one-time) ......................... 1,269,481 9
21192111 From General Revenue Fund (1101) .........................................................................26,878,967 10
21202112
21212113 Personal Service ...............................................................................................5,224,309 11
21222114 Expense and Equipment (including $31,476 one-time) ........................... 3,138,715 12
2123-From Title XIX - Federal Fund (1163) ........................................................................8,363,024 13
2115+From Title XIX - Federal Fund (1163) ........................................................................8,363,024 13 HCS HB 11 51
2116+
2117+
21242118
21252119 Personal Service ...............................................................................................1,142,963 14
21262120 Expense and Equipment ........................................................................... 1,125,033
21272121 15
21282122 From Department of Social Services Federal Fund (1610) .........................................2,267,996 16
21292123
21302124 Personal Service .............................................................................................13,084,401 17
21312125 Expense and Equipment ........................................................................... 1,514,715 18
21322126 From Temporary Assistance for Needy Families Federal Fund (1199) ....................14,599,116 19
21332127
21342128 Personal Service ...............................................................................................3,989,772 20
21352129 Expense and Equipment ........................................................................... 3,854,832 21
21362130 From DOSS Educational Improvement Fund (1620) ..................................................7,844,604 22
21372131
21382132 Personal Service ..................................................................................................177,191 23
21392133 Expense and Equipment ........................................................................... 9,106
21402134 24
21412135 From Health Initiatives Fund (1275) ..............................................................................186,297 25
21422136
21432137 Expense and Equipment 26
21442138 From Youth Services Products Fund (1764) ......................................................................5,000 27
21452139
21462140 For overtime to non-exempt state employees and/or for paying otherwise 28
21472141 authorized personal service expenditures in lieu of such overtime 29
2148-payments; non-exempt state employees identified by Section 30 HCS HB 11 52
2149-
2150-
2142+payments; non-exempt state employees identified by Section 30
21512143 105.935, RSMo, will be paid first with any remaining funds to be 31
21522144 used to pay overtime to any other state employees 32
21532145 From General Revenue Fund (1101) ...........................................................................1,131,426 33
21542146
21552147 For payment distribution of Social Security benefits received on behalf 34
21562148 of youth in care 35
2157-From Division of Youth Services Child Benefits Fund (1727) ........................... 200,000
2158-36
2149+From Division of Youth Services Child Benefits Fund (1727) ........................... 200,000 36
21592150 Total (Not to exceed 1,016.38 F.T.E.) .....................................................................$61,476,430 37
21602151
21612152 Section 11.560. To the Department of Social Services 1
21622153 For the Division of Youth Services 2
21632154 For incentive payments to counties for community-based treatment 3
21642155 programs for youth, provided three percent (3%) flexibility is 4
21652156 allowed from this section to Section 11.905 5
21662157 From General Revenue Fund (1101) .........................................................................$3,479,486 6
21672158 From Gaming Commission Fund (1286) ............................................................. 500,000 7
2168-Total ...........................................................................................................................$3,979,486 8
2159+Total ...........................................................................................................................$3,979,486 8 HCS HB 11 52
2160+
2161+
21692162
21702163 Section 11.600. To the Department of Social Services 1
21712164 For the MO HealthNet Division 2
21722165 For administrative services, provided three percent (3%) flexibility is 3
21732166 allowed from this section to Section 11.905 4
21742167 Personal Service .............................................................................................$4,494,469 5
2175-Expense and Equipment ........................................................................... 6,203,101 6
2168+Expense and Equipment ........................................................................... 6,203,101
2169+6
21762170 From General Revenue Fund (1101) (including $500,000 one-time) .......................10,697,570 7
21772171
21782172 Personal Service ...............................................................................................8,820,170 8
21792173 Expense and Equipment ........................................................................... 10,187,642 9
21802174 From Department of Social Services Federal Fund (1610) (including 10
21812175 $500,000 one-time) ........................................................................................19,007,812 11
21822176
21832177 Personal Service ..................................................................................................470,015 12
21842178 Expense and Equipment ............................................................................ 1,286,088
21852179 13
21862180 From FMAP Enhancement - Expansion Fund (2466) .................................................1,756,103 14
21872181
21882182 Personal Service ..................................................................................................557,925 15
21892183 Expense and Equipment ........................................................................... 55,553 16
21902184 From Pharmacy Rebates Fund (1114) ............................................................................613,478 17
21912185
2192-Personal Service ..................................................................................................521,260 18 HCS HB 11 53
2193-
2194-
2186+Personal Service ..................................................................................................521,260 18
21952187 Expense and Equipment ........................................................................... 488,041
21962188 19
21972189 From Third Party Liability Collections Fund (1120) ...................................................1,009,301 20
21982190
21992191 Personal Service ..................................................................................................134,152 21
22002192 Expense and Equipment ........................................................................... 232,708 22
22012193 From Federal Reimbursement Allowance Fund (1142) .................................................366,860 23
22022194
22032195 Personal Service ....................................................................................................33,918 24
22042196 Expense and Equipment ........................................................................... 356 25
22052197 From Pharmacy Reimbursement Allowance Fund (1144) ...............................................34,274 26
22062198
22072199 Personal Service ..................................................................................................111,445 27
22082200 Expense and Equipment ........................................................................... 10,281 28
22092201 From Nursing Facility Quality of Care Fund (1271) ......................................................121,726 29
22102202
22112203 Personal Service ..................................................................................................559,405 30
2212-Expense and Equipment ........................................................................... 41,385 31
2204+Expense and Equipment ........................................................................... 41,385 31 HCS HB 11 53
2205+
2206+
22132207 From Health Initiatives Fund (1275) ..............................................................................600,790 32
22142208
22152209 Personal Service ....................................................................................................58,029 33
22162210 Expense and Equipment ........................................................................... 425,372
22172211 34
22182212 From Ground Emergency Medical Transportation Fund (1422) ....................................483,401 35
22192213
22202214 Expense and Equipment 36
22212215 From Life Sciences Research Trust Fund (1763) ...............................................................3,000 37
22222216
22232217 Personal Service 38
22242218 From Missouri Rx Plan Fund (1779) ..............................................................................440,936 39
22252219
22262220 Personal Service ....................................................................................................23,822 40
22272221 Expense and Equipment ........................................................................... 128,466 41
22282222 From Ambulance Service Reimbursement Allowance Fund (1958) ................... 152,288 42
22292223 Total (Not to exceed 239.70 F.T.E.) ........................................................................$35,287,539 43
22302224
22312225 Section 11.605. To the Department of Social Services 1
22322226 For the MO HealthNet Division 2
22332227 For clinical services management related to the administration of the MO 3
22342228 HealthNet Pharmacy fee-for-service and managed care programs 4
2235-and administration of the Missouri Rx Plan, provided three 5 HCS HB 11 54
2236-
2237-
2229+and administration of the Missouri Rx Plan, provided three 5
22382230 percent (3%) flexibility is allowed from this section to Section 6
22392231 11.905 7
22402232 Expense and Equipment 8
22412233 From General Revenue Fund (1101) ............................................................................$461,917 9
22422234 From Department of Social Services Federal Fund (1610) .......................................12,214,032 10
22432235 From Pharmacy Rebates Fund (1114) ............................................................................497,648 11
22442236 From Third Party Liability Collections Fund (1120) ......................................................924,911 12
2245-From Missouri Rx Plan Fund (1779) ................................................................... 62,947
2246-13
2237+From Missouri Rx Plan Fund (1779) ................................................................... 62,947 13
22472238 Total .........................................................................................................................$14,161,455 14
22482239
22492240 Section 11.610. To the Department of Social Services 1
22502241 For the MO HealthNet Division 2
22512242 For MO HealthNet Transformation initiatives 3
22522243 Personal Service ................................................................................................$768,288 4
22532244 Expense and Equipment (including $128,740 one-time) ......................... 3,348,176 5
22542245 From General Revenue Fund (1101) ...........................................................................4,116,464 6
22552246
2256-Personal Service ..................................................................................................270,205 7
2257-Expense and Equipment ........................................................................... 7,379,326 8
2247+Personal Service ..................................................................................................270,205 7 HCS HB 11 54
2248+
2249+
2250+Expense and Equipment ........................................................................... 7,379,326
2251+8
22582252 From Department of Social Services Federal Fund (1610) ................................. 7,649,531 9
22592253 Total (Not to exceed 16.00 F.T.E.) ..........................................................................$11,765,995 10
22602254
22612255 Section 11.615. To the Department of Social Services 1
22622256 For the MO HealthNet Division 2
22632257 For the MO HealthNet Data Management Office administrative expenses 3
22642258 Personal Service ................................................................................................$222,486 4
22652259 Expense and Equipment ........................................................................... 11,926 5
22662260 From General Revenue Fund (1101) ..............................................................................234,412 6
22672261
22682262 Personal Service ..................................................................................................448,619 7
22692263 Expense and Equipment ........................................................................... 23,632
22702264 8
22712265 From Department of Social Services Federal Fund (1610) ................................. 472,251 9
22722266 Total (Not to exceed 10.00 F.T.E.) ...............................................................................$706,663 10
22732267
22742268 Section 11.620. To the Department of Social Services 1
22752269 For the MO HealthNet Division 2
22762270 For fees associated with third-party collections and other revenue 3
22772271 maximization cost avoidance fees 4
22782272 Expense and Equipment 5
2279-From Department of Social Services Federal Fund (1610) .......................................$4,250,000 6 HCS HB 11 55
2280-
2281-
2282-From Third Party Liability Collections Fund (1120) ........................................... 4,250,000
2283-7
2273+From Department of Social Services Federal Fund (1610) .......................................$4,250,000 6
2274+From Third Party Liability Collections Fund (1120) ........................................... 4,250,000 7
22842275 Total ...........................................................................................................................$8,500,000 8
22852276
22862277 Section 11.625. To the Department of Social Services 1
22872278 For the MO HealthNet Division 2
22882279 For the Missouri Medicaid Information System (MMIS) 3
22892280 For the operation of the information systems, provided five percent (5%) 4
22902281 flexibility is allowed between subsections within this section, and 5
22912282 further provided three percent (3%) flexibility is allowed from 6
22922283 this section to Section 11.905 7
22932284 Expense and Equipment 8
22942285 From General Revenue Fund (1101) (including $5,800,000 one-time) ..................$30,541,092 9
22952286 From Department of Social Services Federal Fund (1610) (including 10
22962287 $20,200,000 one-time) ...................................................................................94,389,495 11
22972288 From FMAP Enhancement – Expansion Fund (2466) ................................................2,416,534 12
22982289 From Uncompensated Care Fund (1108) ........................................................................430,000 13
2299-From Health Initiatives Fund (1275) ...........................................................................1,591,687 14
2290+From Health Initiatives Fund (1275) ...........................................................................1,591,687 14 HCS HB 11 55
2291+
2292+
23002293
23012294 For the operation of the Business Intelligence Solution – Enterprise Data 15
23022295 Warehouse (BIS-EDW) 16
23032296 Expense and Equipment 17
23042297 From General Revenue Fund (1101) ...........................................................................1,961,638 18
23052298 From Department of Social Services Federal Fund (1610) .........................................7,684,913 19
23062299
23072300 For the operation of the Beneficiary Support and Premiums Collections 20
23082301 Solution and Services (BSPC) – Enrollment Broker 21
23092302 Expense and Equipment 22
23102303 From General Revenue Fund (1101) ...........................................................................2,854,462 23
23112304 From Department of Social Services Federal Fund (1610) .........................................4,934,119 24
23122305
23132306 For the operation of the Clinical Management Services and Pharmacy 25
23142307 Claims and Prior Authorization (CMSP) 26
23152308 Expense and Equipment 27
23162309 From General Revenue Fund (1101) ...........................................................................5,138,668 28
23172310 From Department of Social Services Federal Fund (1610) .......................................15,303,167 29
23182311
23192312 For the operation of the pharmacy system and support services-Pharmacy 30
23202313 Solution 31
23212314 Expense and Equipment 32
2322-From General Revenue Fund (1101) ...........................................................................1,500,000 33 HCS HB 11 56
2323-
2324-
2315+From General Revenue Fund (1101) ...........................................................................1,500,000 33
23252316 From Department of Social Services Federal Fund (1610) .......................................13,500,000 34
23262317
23272318 For the operation of the Managed Care Contract Management Tool 35
23282319 Expense and Equipment 36
23292320 From General Revenue Fund (1101) ..............................................................................700,000 37
23302321 From Department of Social Services Federal Fund (1610) ................................. 6,300,000
23312322 38
23322323 Total .......................................................................................................................$189,245,77539
23332324
23342325 Section 11.630. To the Department of Social Services 1
23352326 For the MO HealthNet Division 2
23362327 For the competitive procurement of technology for a statewide closed-3
23372328 loop social service referral platform for addressing the social 4
23382329 determinants of health, defined as nonclinical community and 5
23392330 social factors such as housing, food security, transportation, 6
23402331 financial strain, and interpersonal safety, that affect health, 7
23412332 functioning, and quality-of-life outcomes; the platform shall: 8
2342-share information securely and consistent with all applicable 9
2333+share information securely and consistent with all applicable 9 HCS HB 11 56
2334+
2335+
23432336 federal and state laws regarding individual consent, personal 10
23442337 health information, privacy, public records, and data security; 11
23452338 provide support and be made available statewide, at minimum, to 12
23462339 community-based organizations, state agencies; hospital system, 13
23472340 county programs, and safety net healthcare providers; identify 14
23482341 social care needs through embedded screening and other data 15
23492342 analytics tools; coordinate social care referrals and interventions 16
23502343 through closed-loop referrals which include not only if the 17
23512344 referral occurred but the outcome of the referral; track and 18
23522345 measure the outcomes of referrals and the impact of 19
23532346 interventions; support client-level community health records 20
23542347 where this information is longitudinally stored; and create a 21
23552348 longitudinal view of a client's social care opportunities, the social 22
23562349 care needs identified for this client, the social care services that 23
23572350 this client has been connected to, and the outcomes of these social 24
23582351 care interventions over time; the services procured with the 25
23592352 platform shall include a community engagement team to support 26
23602353 the development of multisector network, and provide the 27
23612354 identification of, training, onboarding, and ongoing support for 28
23622355 community-based organizations 29
23632356 Expense and Equipment 30
2364-From General Revenue Fund (1101) (including $2,000,000 one-time) ....................$4,500,000 31 HCS HB 11 57
2365-
2366-
2357+From General Revenue Fund (1101) (including $2,000,000 one-time) ....................$4,500,000 31
23672358 From Department of Social Services Federal Fund (1610) (including 32
23682359 $2,000,000 one-time) ............................................................................... 4,500,000
23692360 33
23702361 Total ...........................................................................................................................$9,000,000 34
23712362
23722363 Section 11.635. To the Department of Social Services 1
23732364 For the MO HealthNet Division 2
23742365 For the purpose of supporting the transformation of any or all of the 3
23752366 state's existing Health Information Exchanges into a Health Data 4
23762367 Utility by providing funds to enhance the existing HIE 5
23772368 infrastructure for the purpose of data analysis focused on 6
23782369 supporting MO HealthNet. Data analytics provided through the 7
23792370 HIE(s) shall provide analysis to MO HealthNet and members 8
23802371 focused on enhancing care delivery and system efficiency in the 9
23812372 MO HealthNet program and improving health care delivery and 10
23822373 outcomes in under-served communities. All HIEs shall be 11
2383-required to maintain strict compliance with all patient privacy 12
2374+required to maintain strict compliance with all patient privacy 12 HCS HB 11 57
2375+
2376+
23842377 protections under HIPAA and any other applicable state or 13
23852378 federal laws 14
23862379 From General Revenue Fund (1101) .........................................................................$5,000,000 15
2387-From Department of Social Services Federal Fund (1610) ................................. 45,000,000 16
2380+From Department of Social Services Federal Fund (1610) ................................. 45,000,000
2381+16
23882382 Total .........................................................................................................................$50,000,000 17
23892383
23902384 Section 11.640. To the Department of Social Services 1
23912385 For the MO HealthNet Division 2
23922386 For the Money Follows the Person Program 3
23932387 From Department of Social Services Federal Fund (1610) .......................................$1,532,549 4
23942388
23952389 Section 11.700. To the Department of Social Services 1
23962390 For the MO HealthNet Division, provided three percent (3%) flexibility 2
23972391 is allowed from this section to Section 11.905 3
23982392 For pharmaceutical payments under the MO HealthNet fee-for-service 4
23992393 program, professional fees for pharmacists, and for a 5
24002394 comprehensive chronic care risk management program, provided 6
24012395 ten percent (10%) flexibility is allowed between this subsection 7
24022396 and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 8
24032397 11.755, 11.765, 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, 9
24042398 and 11.840 10
2405-From General Revenue Fund (1101) .....................................................................$167,733,904 11
2406-From Title XIX – Federal Fund (1163) ...................................................................748,801,531 12 HCS HB 11 58
2407-
2408-
2399+From General Revenue Fund (1101) .....................................................................$175,947,158 11
2400+From Title XIX – Federal Fund (1163) ...................................................................748,801,531 12
24092401 From Pharmacy Rebates Fund (1114) .....................................................................260,835,622 13
24102402 From Third Party Liability Collections Fund (1120) ...................................................4,217,574 14
24112403 From Pharmacy Reimbursement Allowance Fund (1144) ........................................35,376,122 15
24122404 From Health Initiatives Fund (1275) ...........................................................................3,543,350 16
24132405 From Premium Fund (1885) ........................................................................................3,800,000 17
24142406
24152407 For Medicare Part D Clawback payments, provided ten percent (10%) 18
24162408 flexibility is allowed between this subsection and Sections 19
24172409 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 20
24182410 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, and 11.840 21
2419-From General Revenue Fund (1101) ................................................................... 383,477,210
2420-22
2421-Total ....................................................................................................................$1,607,785,31323
2411+From General Revenue Fund (1101) ................................................................... 383,477,210 22
2412+Total ....................................................................................................................$1,615,998,56723
24222413
24232414 Section 11.705. To the Department of Social Services 1
2424-For the MO HealthNet Division 2
2415+For the MO HealthNet Division 2 HCS HB 11 58
2416+
2417+
24252418 For the purpose of funding pharmaceutical payments under the Missouri 3
24262419 Rx Plan authorized by Sections 208.780 through 208.798, RSMo 4
24272420 From General Revenue Fund (1101) .........................................................................$1,235,335 5
2428-From Missouri Rx Plan Fund (1779) ................................................................... 1,188,774 6
2421+From Missouri Rx Plan Fund (1779) ................................................................... 1,188,774
2422+6
24292423 Total ...........................................................................................................................$2,424,1097
24302424
24312425 Section 11.710. To the Department of Social Services 1
24322426 For the MO HealthNet Division 2
24332427 For Pharmacy Reimbursement Allowance payments as provided by law 3
24342428 From Title XIX – Federal Fund (1163) ...................................................................$37,990,000 4
24352429 From Pharmacy Reimbursement Allowance Fund (1144) .................................. 20,010,000 5
24362430 Total .........................................................................................................................$58,000,000 6
24372431
24382432 Section 11.715. To the Department of Social Services 1
24392433 For the MO HealthNet Division 2
24402434 For physician services and related services including, but not limited to, 3
24412435 clinic and podiatry services, telemedicine services, physician-4
24422436 sponsored services and fees, laboratory and x-ray services, 5
24432437 asthma related services, diabetes prevention and obesity related 6
24442438 services, services provided by chiropractic physicians, and 7
24452439 family planning services under the MO HealthNet fee-for-service 8
24462440 program, and for a comprehensive chronic care risk management 9
24472441 program, and Major Medical Prior Authorization, provided ten 10
2448-percent (10%) flexibility is allowed between this subsection and 11 HCS HB 11 59
2449-
2450-
2442+percent (10%) flexibility is allowed between this subsection and 11
24512443 Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 12
24522444 11.765, 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, and 13
24532445 11.840 14
24542446 From General Revenue Fund (1101) .....................................................................$205,121,774 15
24552447 From Title XIX – Federal Fund (1163) ...................................................................376,936,351 16
24562448 From Pharmacy Reimbursement Allowance Fund (1144) ...............................................10,000 17
24572449 From Health Initiatives Fund (1275) ...........................................................................1,427,081 18
24582450 From Third Party Liability Collections Fund (1120) ......................................................241,046 19
24592451
24602452 For payment of physician and related services to Certified Community 20
24612453 Behavioral Health Organizations (CCBHO), provided that 21
24622454 Applied Behavioral Analysis (ABA) services are included in the 22
24632455 CCBHO Prospective Payment System 23
24642456 From General Revenue Fund (1101) .........................................................................75,180,484 24
2465-From Title XIX – Federal Fund (1163) ............................................................... 140,455,016
2466-25
2467-Total .......................................................................................................................$799,371,752 26
2457+From Title XIX – Federal Fund (1163) ............................................................... 140,455,106 25 HCS HB 11 59
2458+
2459+
2460+Total .......................................................................................................................$799,371,842 26
24682461
24692462 Section 11.720. To the Department of Social Services 1
24702463 For the MO HealthNet Division 2
24712464 For the Program for All-Inclusive Care for the Elderly (PACE), provided 3
24722465 ten percent (10%) flexibility is allowed between this subsection 4
24732466 and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 5
24742467 11.755, 11.765, 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, 6
24752468 and 11.840 7
2476-From General Revenue Fund (1101) .........................................................................$6,155,311 8
2477-From Title XIX – Federal Fund (1163) ............................................................... 10,776,200 9
2478-Total .........................................................................................................................$16,931,51110
2469+From General Revenue Fund (1101) .........................................................................$6,275,311 8
2470+From Title XIX – Federal Fund (1163) ............................................................... 10,995,739
2471+9
2472+Total .........................................................................................................................$17,271,050 10
24792473
24802474 Section 11.725. To the Department of Social Services 1
24812475 For the MO HealthNet Division 2
24822476 For dental services under the MO HealthNet fee-for-service program, 3
24832477 including adult dental procedure codes (Tier 1-6), provided ten 4
24842478 percent (10%) flexibility is allowed between this section and 5
24852479 Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 6
24862480 11.765, 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, and 7
24872481 11.840 8
24882482 From General Revenue Fund (1101) .........................................................................$4,795,230 9
24892483 From Title XIX – Federal Fund (1163) .......................................................................9,125,600 10
2490-From Health Initiatives Fund (1275) ................................................................... 71,162 11 HCS HB 11 60
2491-
2492-
2484+From Health Initiatives Fund (1275) ................................................................... 71,162 11
24932485 Total .........................................................................................................................$13,991,992 12
24942486
24952487 Section 11.730. To the Department of Social Services 1
24962488 For the MO HealthNet Division 2
24972489 For payments to third-party insurers, employers, or policy holders for 3
24982490 health insurance, provided ten percent (10%) flexibility is 4
24992491 allowed between this section and Sections 11.700, 11.715, 5
25002492 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 6
25012493 11.780, 11.810, 11.825, 11.830, and 11.840, and further provided 7
25022494 three percent (3%) flexibility is allowed from this section to 8
25032495 Section 11.905 9
25042496 From General Revenue Fund (1101) .....................................................................$130,235,217 10
2505-From Title XIX – Federal Fund (1163) ............................................................... 251,875,949
2506-11
2497+From Title XIX – Federal Fund (1163) ............................................................... 251,875,949 11
25072498 Total .......................................................................................................................$382,111,16612
2499+ HCS HB 11 60
2500+
25082501
25092502 Section 11.735. To the Department of Social Services 1
25102503 For the MO HealthNet Division 2
25112504 For funding long-term care services 3
25122505 For care in nursing facilities under the MO HealthNet fee-for-service 4
25132506 program and for contracted services to develop model policies 5
25142507 and practices that improve the quality of life for long-term care 6
25152508 residents, provided ten percent (10%) flexibility is allowed 7
25162509 between this subsection and Sections 11.700, 11.715, 11.720, 8
25172510 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 9
25182511 11.810, 11.825, 11.830, and 11.840, and further provided five 10
25192512 percent (5%) flexibility is allowed from this subsection to the 11
25202513 value based incentive payments to nursing facilities subsection 12
25212514 within this section 13
2522-From General Revenue Fund (1101) .....................................................................$336,793,119 14
2515+From General Revenue Fund (1101) .....................................................................$346,201,028 14
25232516 From Title XIX – Federal Fund (1163) ...................................................................728,751,844 15
25242517 From Uncompensated Care Fund (1108) ...................................................................58,516,478 16
25252518 From Third Party Liability Collections Fund (1120) ...................................................6,992,981 17
25262519
25272520 For value-based incentive payments to nursing facilities 18
25282521 From General Revenue Fund (1101) .........................................................................12,271,136 19
25292522 From Title XIX – Federal Fund (1163) .....................................................................22,507,067 20
25302523
25312524 For home health for the elderly under the MO HealthNet fee-for-service 21
2532-program, provided ten percent (10%) flexibility is allowed 22 HCS HB 11 61
2533-
2534-
2525+program, provided ten percent (10%) flexibility is allowed 22
25352526 between this subsection and Sections 11.700, 11.715, 11.720, 23
25362527 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 24
25372528 11.810, 11.825, 11.830, and 11.840 25
25382529 From General Revenue Fund (1101) ...........................................................................1,101,019 26
25392530 From Title XIX – Federal Fund (1163) .......................................................................1,889,495 27
25402531 From Health Initiatives Fund (1275) ................................................................... 159,305
25412532 28
2542-Total ....................................................................................................................$1,168,982,44429
2533+Total ....................................................................................................................$1,178,390,35329
25432534
25442535 Section 11.740. To the Department of Social Services 1
25452536 For the MO HealthNet Division 2
25462537 For funding long-term care services 3
25472538 For Nursing Facility Reimbursement Allowance payments as provided 4
25482539 by law 5
25492540 From Title XIX – Federal Fund (1163) .................................................................$244,303,447 6
2550-From Nursing Facility Reimbursement Allowance Fund (1196) ........................ 128,678,915 7
2541+From Nursing Facility Reimbursement Allowance Fund (1196) ........................ 128,678,915 7 HCS HB 11 61
2542+
2543+
25512544 Total .......................................................................................................................$372,982,362 8
25522545
25532546 Section 11.745. To the Department of Social Services 1
25542547 For the MO HealthNet Division 2
25552548 For rehabilitative and preventative care services ordered by a physician 3
25562549 and delivered by an Assisted Living Facility, provided one 4
25572550 hundred percent (100%) flexibility is allowed between funds 5
25582551 From General Revenue Fund (1101) .......................................................................................$1 6
2559-From Title XIX – Federal Fund (1163) ............................................................... 1 7
2552+From Title XIX – Federal Fund (1163) ............................................................... 1
2553+7
25602554 Total .........................................................................................................................................$2 8
25612555
25622556 Section 11.750. To the Department of Social Services 1
25632557 For the MO HealthNet Division 2
25642558 For publicly funded long-term care services and support contracts and 3
25652559 funding supplemental payments for care in nursing facilities 4
25662560 under the nursing facility upper payment limit 5
25672561 From Title XIX – Federal Fund (1163) .....................................................................$7,080,493 6
25682562 From Long Term Support UPL Fund (1724) ....................................................... 3,870,275 7
25692563 Total .........................................................................................................................$10,950,768 8
25702564
25712565 Section 11.755. To the Department of Social Services 1
25722566 For the MO HealthNet Division 2
25732567 For all other non-institutional services including, but not limited to, 3
2574-rehabilitation, optometry, audiology, ambulance, non-emergency 4 HCS HB 11 62
2575-
2576-
2568+rehabilitation, optometry, audiology, ambulance, non-emergency 4
25772569 medical transportation, durable medical equipment, and 5
25782570 eyeglasses under the MO HealthNet fee-for-service program, and 6
25792571 for rehabilitation services provided by residential treatment 7
25802572 facilities as authorized by the Children’s Division for children in 8
25812573 the care and custody of the Children’s Division, provided ten 9
25822574 percent (10%) flexibility is allowed between this subsection and 10
25832575 Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11
25842576 11.765, 11.770, 11.775, 11.780, 11.810, 11.825, 11.830 12
2585-From General Revenue Fund (1101) .....................................................................$117,974,232 13
2577+From General Revenue Fund (1101) .....................................................................$140,990,348 13
25862578 From Title XIX – Federal Fund (1163) ...................................................................253,101,491 14
25872579 From Nursing Facility Reimbursement Allowance Fund (1196) ................................1,414,043 15
25882580 From Health Initiatives Fund (1275) ..............................................................................194,881 16
25892581 From Ambulance Service Reimbursement Allowance Fund (1958) .........................10,159,809 17
2582+ HCS HB 11 62
2583+
25902584
25912585 For non-emergency medical transportation, provided ten percent (10%) 18
25922586 flexibility is allowed between this subsection and Sections 19
25932587 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 20
25942588 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, and 11.840 21
25952589 From General Revenue Fund (1101) .........................................................................21,390,544 22
25962590 From Title XIX – Federal Fund (1163) .....................................................................40,273,219 23
25972591
25982592 For the federal share of MO HealthNet reimbursable non-emergency 24
25992593 medical transportation for public entities 25
26002594 From Title XIX – Federal Fund (1163) ............................................................... 2,555,469
26012595 26
2602-Total .......................................................................................................................$447,063,688 27
2596+Total .......................................................................................................................$470,079,804 27
26032597
26042598 Section 11.760. To the Department of Social Services 1
26052599 For the MO HealthNet Division 2
26062600 For payments to providers of ground emergency medical transportation 3
26072601 From Title XIX – Federal Fund (1163) ...................................................................$54,286,596 4
26082602 From Ground Emergency Medical Transportation Fund (1422) ......................... 29,673,650 5
26092603 Total .........................................................................................................................$83,960,246 6
26102604
26112605 Section 11.765. To the Department of Social Services 1
26122606 For the MO HealthNet Division 2
26132607 For complex rehabilitation technology items classified within the 3
26142608 Medicare program as of January 1, 2014 as durable medical 4
26152609 equipment that are individually configured for individuals to 5
2616-meet their specific and unique medical, physical, and functional 6 HCS HB 11 63
2617-
2618-
2610+meet their specific and unique medical, physical, and functional 6
26192611 needs and capacities for basic activities of daily living and 7
26202612 instrumental activities of daily living identified as medically 8
26212613 necessary to prevent hospitalization and/or institutionalization of 9
26222614 a complex needs patient; such items shall include, but not be 10
26232615 limited to, complex rehabilitation power wheelchairs, highly 11
26242616 configurable manual wheelchairs, adaptive seating and 12
26252617 positioning systems, and other specialized equipment such as 13
26262618 standing frames and gait trainers, provided ten percent (10%) 14
26272619 flexibility is allowed between this section and Sections 11.700, 15
26282620 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 16
26292621 11.775, 11.780, 11.810, 11.825, 11.830, and 11.840, and further 17
26302622 provided three percent (3%) flexibility is allowed from this 18
26312623 section to Section 11.905 19
2632-From General Revenue Fund (1101) .........................................................................$4,727,278 20
2624+From General Revenue Fund (1101) .........................................................................$4,727,278 20 HCS HB 11 63
2625+
2626+
26332627 From Title XIX – Federal Fund (1163) ............................................................... 7,523,252
26342628 21
26352629 Total .........................................................................................................................$12,250,53022
26362630
26372631 Section 11.770. To the Department of Social Services 1
26382632 For the MO HealthNet Division 2
26392633 For payment to comprehensive prepaid health care plans for the general 3
26402634 plan as provided by federal or state law or for payments to 4
26412635 programs authorized by the Frail Elderly Demonstration Project 5
26422636 Waiver as provided by the Omnibus Budget Reconciliation Act 6
26432637 of 1990 (P.L.101-508, Section 4744) and by Section 208.152 7
26442638 (16), RSMo,; provided that the department shall implement 8
26452639 programs or measures to achieve cost-savings through 9
26462640 emergency room services reform, and further provided that MO 10
26472641 HealthNet eligibles described in Section 501(a)(1)(D) of Title V 11
26482642 of the Social Security Act may voluntarily enroll in the Managed 12
26492643 Care Program, and further provided that the Department shall 13
26502644 direct its contracted actuary to develop an Aged, Blind, and 14
26512645 Disabled rate cell inside the MO HealthNet Managed Care 15
26522646 program to reflect the cost of those members choosing to be 16
26532647 enrolled in a managed care plan, and further provided ten percent 17
26542648 (10%) flexibility is allowed between this subsection and Sections 18
26552649 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 19
26562650 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, and 11.840 20
26572651 From General Revenue Fund (1101) .......................................................................$25,279,889 21
2658-From Title XIX – Federal Fund (1163) ................................................................1,240,234,488 22 HCS HB 11 64
2659-
2660-
2652+From Title XIX – Federal Fund (1163) ................................................................1,240,234,488 22
26612653 From Uncompensated Care Fund (1108) ...................................................................33,848,436 23
26622654 From Health Initiatives Fund (1275) .........................................................................18,590,380 24
26632655 From Federal Reimbursement Allowance Fund (1142) ..........................................155,083,260 25
26642656 From Healthy Families Trust Fund (1625) ................................................................14,435,373 26
26652657 From Life Sciences Research Trust Fund (1763) ......................................................26,697,272 27
26662658 From Medicaid Stabilization Fund (1809) (one-time) .............................................421,507,198 28
26672659 From Premium Fund (1885) ........................................................................................9,259,854 29
26682660 From Ambulance Service Reimbursement Allowance Fund (1958) ...........................2,892,711 30
26692661
26702662 For supplemental Medicare parity payments to primary care physicians 31
26712663 relating to maternal-fetal medicine, neonatology, and pediatric 32
26722664 cardiology 33
26732665 From General Revenue Fund (1101) ...........................................................................1,498,587 34
2674-From Title XIX – Federal Fund (1163) .......................................................................2,854,045 35
2666+From Title XIX – Federal Fund (1163) .......................................................................2,854,045 35 HCS HB 11 64
2667+
2668+
26752669
26762670 For supplemental payments to Tier 1 Safety Net Hospitals, or to any 36
26772671 affiliated physician group that provides physicians for any Tier 1 37
26782672 Safety Net Hospital, for physician and other healthcare 38
26792673 professional services as approved by the Centers for Medicare 39
26802674 and Medicaid Services 40
26812675 From Title XIX – Federal Fund (1163) .....................................................................44,699,437 41
26822676 From Department of Social Services Intergovernmental Transfer Fund 42
26832677 (1139) .............................................................................................................24,433,204 43
26842678
26852679 For payments to providers of public ground emergency medical 44
26862680 transportation, pursuant to Sections 208.1030 and 208.1032 45
26872681 RSMo., when providing services to persons paid for under this 46
26882682 section 47
26892683 From Title XIX – Federal Fund (1163) .....................................................................25,954,375 48
26902684 From Ground Emergency Medical Transportation Fund (1422) ......................... 13,670,624
26912685 49
26922686 Total ....................................................................................................................$2,060,939,13350
26932687
26942688 Section 11.775. To the Department of Social Services 1
26952689 For the MO HealthNet Division 2
26962690 For payment to a comprehensive prepaid health care plan for the 3
26972691 specialty plan as provided by federal or state law or for payments 4
26982692 to programs authorized by the Frail Elderly Demonstration 5
26992693 Project Waiver as provided by the Omnibus Budget 6
2700-Reconciliation Act of 1990 (P.L. 101-508, Section 4744) and by 7 HCS HB 11 65
2701-
2702-
2694+Reconciliation Act of 1990 (P.L. 101-508, Section 4744) and by 7
27032695 Section 208.152 (16), RSMo.; and further provided ten percent 8
27042696 (10%) flexibility is allowed between this section and Sections 9
27052697 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 10
27062698 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, and 11.840 11
2707-From General Revenue Fund (1101) .....................................................................$112,885,071 12
2699+From General Revenue Fund (1101) .....................................................................$115,693,617 12
27082700 From Title XIX – Federal Fund (1163) ...................................................................209,040,971 13
27092701 From Federal Reimbursement Allowance Fund (1142) ............................................21,102,611 14
27102702 From Ambulance Service Reimbursement Allowance Fund (1958) ..............................300,000 15
27112703
27122704 For payments to providers of public ground emergency medical 16
27132705 transportation, pursuant to Sections 208.1030 and 208.1032 17
27142706 RSMo., when providing services to persons paid for under this 18
27152707 section 19
2716-From Title XIX – Federal Fund (1163) .......................................................................1,760,313 20
2708+From Title XIX – Federal Fund (1163) .......................................................................1,760,313 20 HCS HB 11 65
2709+
2710+
27172711 From Ground Emergency Medical Transportation Fund (1422) ......................... 927,188
27182712 21
2719-Total .......................................................................................................................$346,016,15422
2713+Total .......................................................................................................................$348,824,70022
27202714
27212715 Section 11.780. To the Department of Social Services 1
27222716 For the MO HealthNet Division 2
27232717 For hospital care under the MO HealthNet fee-for-service program, 3
27242718 graduate medical education, and for a comprehensive chronic 4
27252719 care risk management program, provided that the MO HealthNet 5
27262720 Division shall track payments to out-of-state hospitals by 6
27272721 location, and further provided the department seek a waiver of 7
27282722 the institutions for mental disease (IMD) exclusion for inpatient 8
27292723 mental health treatment for MO HealthNet participants in 9
27302724 psychiatric hospitals pursuant to Section 12003 of the 21
27312725 st
27322726 10
27332727 Century Cures Act with the state share through the federal 11
27342728 reimbursement allowance; and further provided ten percent 12
27352729 (10%) flexibility is allowed between this subsection and Sections 13
27362730 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 14
27372731 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, and 11.840 15
2738-From General Revenue Fund (1101) .......................................................................$62,217,790 16
2732+From General Revenue Fund (1101) .......................................................................$76,024,435 16
27392733 From Title XIX – Federal Fund (1163) ...................................................................343,426,089 17
27402734 From Federal Reimbursement Allowance Fund (1142) ..........................................112,216,293 18
27412735 From Pharmacy Reimbursement Allowance Fund (1144) ...............................................15,709 19
27422736
27432737 For rate increases for inpatient hospital psychiatric care 20
2744-From General Revenue Fund (1101) ...........................................................................8,000,000 21 HCS HB 11 66
2745-
2746-
2738+From General Revenue Fund (1101) ...........................................................................8,000,000 21
27472739 From Title XIX – Federal Fund (1163) .....................................................................16,500,000 22
27482740 From Federal Reimbursement Allowance Fund (1142) .................................................500,000 23
27492741
27502742 For Safety Net Payments 24
27512743 From Healthy Families Trust Fund (1625) ................................................................30,365,444 25
27522744
27532745 For the Remote Patient Monitoring program that includes in-home visits 26
27542746 and/or phone contact by a nurse care manager or electronic 27
27552747 monitor; the purpose of such program shall be to ensure that 28
27562748 patients are discharged from hospitals to an appropriate level of 29
27572749 care and services and that targeted MO HealthNet beneficiaries 30
27582750 with chronic illnesses and high-risk pregnancies receive care in 31
27592751 the most cost-effective setting 32
2760-From Title XIX – Federal Fund (1163) ..........................................................................200,000 33
2752+From Title XIX – Federal Fund (1163) ..........................................................................200,000 33 HCS HB 11 66
2753+
2754+
27612755 From Federal Reimbursement Allowance Fund (1142) .................................................200,000 34
27622756
27632757 For the Rx Reminder program, facilitating medication compliance for 35
27642758 chronically ill MO HealthNet participants identified by the 36
27652759 division as having high utilization of acute care because of poor 37
27662760 management of their condition 38
27672761 From Title XIX – Federal Fund (1163) ..........................................................................215,000 39
27682762 From Federal Reimbursement Allowance Fund (1142) ...................................... 215,000
27692763 40
2770-Total .......................................................................................................................$574,071,32541
2764+Total .......................................................................................................................$587,877,97041
27712765
27722766 Section 11.785. To the Department of Social Services 1
27732767 For the MO HealthNet Division 2
27742768 For the Transformation of Rural Community Health (ToRCH) Rural 3
27752769 Hospital Health Hub 4
27762770 From General Revenue Fund (1101) .........................................................................$3,750,000 5
27772771 From Title XIX – Federal Fund (1163) .......................................................................7,500,000 6
27782772 From Federal Reimbursement Allowance Fund (1142) ...................................... 3,750,000 7
27792773 Total .........................................................................................................................$15,000,000 8
27802774
27812775 Section 11.790. To the Department of Social Services 1
27822776 For the MO HealthNet Division 2
27832777 For payments to Tier 1 Safety Net Hospitals for enhanced rates to 3
27842778 providers and to plan and develop a regional Barriers to Care 4
27852779 proposal while maximizing eligible costs for federal Medicaid 5
2786-funds, utilizing current state and local funding sources as match 6 HCS HB 11 67
2787-
2788-
2780+funds, utilizing current state and local funding sources as match 6
27892781 for services that are not currently matched with federal Medicaid 7
27902782 payments 8
27912783 From Title XIX – Federal Fund (1163) ...................................................................$17,613,590 9
27922784 From Department of Social Services Intergovernmental Transfer Fund 10
2793-(1139) ....................................................................................................... 1,709,202
2794-11
2785+(1139) ....................................................................................................... 1,709,202 11
27952786 Total .........................................................................................................................$19,322,792 12
27962787
27972788 Section 11.795. To the Department of Social Services 1
27982789 For the MO HealthNet Division, provided three percent (3%) flexibility 2
27992790 is allowed from this section to Section 11.905 3
28002791 For Federally Qualified Health Centers (FQHCs) 4
28012792 For grants to Federally Qualified Health Centers 5
28022793 From General Revenue Fund (1101) ............................................................................$757,732 6
2794+ HCS HB 11 67
2795+
28032796
28042797 For a community health worker initiative that focuses on providing 7
28052798 casework services to high utilizers of MO HealthNet Services 8
28062799 From General Revenue Fund (1101) ...........................................................................2,500,000 9
28072800 From Department of Social Services Federal Fund (1610) .........................................2,500,000 10
28082801
28092802 For statewide women and minority health care outreach programs 11
28102803 Expense and Equipment 12
28112804 From General Revenue Fund (1101) ...........................................................................2,029,796 13
2812-From Department of Social Services Federal Fund (1610) ................................. 2,029,796 14
2805+From Department of Social Services Federal Fund (1610) ................................. 2,029,796
2806+14
28132807 Total ...........................................................................................................................$9,817,324 15
28142808
28152809 Section 11.800. To the Department of Social Services 1
28162810 For the MO HealthNet Division 2
28172811 For Federally Qualified Health Centers (FQHCs) 3
28182812 For a grant program for a substance abuse prevention network for a 4
28192813 FQHC located in a county with more than two hundred sixty 5
28202814 thousand but fewer than three hundred thousand inhabitants 6
28212815 From General Revenue Fund (1101) .........................................................................$1,000,000 7
28222816 From Department of Social Services Federal Fund (1610) ............................................250,000 8
28232817 From Opioid Addiction Treatment and Recovery Fund (1705) ..................................1,100,000 9
28242818
28252819 For a grant program for a substance abuse prevention network 10
28262820 From General Revenue Fund (1101) ...........................................................................1,000,000 11
28272821 From Department of Social Services Federal Fund (1610) ............................................250,000 12
2828-From Opioid Addiction Treatment and Recovery Fund (1705) .......................... 2,100,000 13 HCS HB 11 68
2829-
2830-
2822+From Opioid Addiction Treatment and Recovery Fund (1705) .......................... 2,100,000 13
28312823 Total ...........................................................................................................................$5,700,000 14
28322824
28332825 Section 11.805. To the Department of Social Services 1
28342826 For the MO HealthNet Division 2
28352827 For payments to technical assistance contractors under Section 330(l) or 3
28362828 330(m) of the Public Health Services Act to assist Federally 4
28372829 Qualified Health Centers (FQHCs) with outreach and 5
28382830 engagement of Medicaid beneficiaries assigned to FQHCs, for 6
28392831 addressing gaps in preventive services and management of 7
28402832 chronic conditions, and for incentive payments 8
28412833 From General Revenue Fund (1101) .........................................................................$1,918,645 9
2842-From Department of Social Services Federal Fund (1610) ................................. 1,918,645
2843-10
2834+From Department of Social Services Federal Fund (1610) ................................. 1,918,645 10
28442835 Total ...........................................................................................................................$3,837,290 11
28452836
2846-Section 11.810. To the Department of Social Services 1
2837+Section 11.810. To the Department of Social Services 1 HCS HB 11 68
2838+
2839+
28472840 For the MO HealthNet Division 2
28482841 For health homes, provided ten percent (10%) flexibility is allowed 3
28492842 between this section and Sections 11.700, 11.715, 11.720, 4
28502843 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 5
28512844 11.810, 11.825, 11.830, and 11.840 6
28522845 From General Revenue Fund (1101) .........................................................................$6,142,744 7
28532846 From Title XIX – Federal Fund (1163) .....................................................................21,244,936 8
2854-From Federal Reimbursement Allowance Fund (1142) ...................................... 7,893,011 9
2847+From Federal Reimbursement Allowance Fund (1142) ...................................... 7,893,011
2848+9
28552849 Total .........................................................................................................................$35,280,69110
28562850
28572851 Section 11.815. To the Department of Social Services 1
28582852 For the MO HealthNet Division 2
28592853 For a health home for children with medically complex conditions 3
28602854 pursuant to the Medicaid Services Investment and Accountability 4
28612855 Act of 2019 H.R.1839 otherwise known as Advancing Care for 5
28622856 Exceptional (ACE) Kids Act 6
28632857 From General Revenue Fund (1101) ............................................................................$404,685 7
28642858 From Title XIX – Federal Fund (1163) ............................................................... 740,353 8
28652859 Total ...........................................................................................................................$1,145,038 9
28662860
28672861 Section 11.820. To the Department of Social Services 1
28682862 For the MO HealthNet Division 2
28692863 For payments to hospitals under the Federal Reimbursement Allowance 3
2870-Program including state costs to pay for an independent audit of 4 HCS HB 11 69
2871-
2872-
2864+Program including state costs to pay for an independent audit of 4
28732865 Disproportionate Share Hospital payments as required by the 5
28742866 Centers for Medicare and Medicaid Services, for the expenses of 6
28752867 the Poison Control Center in order to provide services to all 7
28762868 hospitals within the state 8
28772869 For a continuation of the services provided through Medicaid Emergency 9
28782870 Psychiatric Demonstration as required by Section 208.152(16), 10
28792871 RSMo 11
28802872 From Title XIX – Federal Fund (1163) ..............................................................$1,009,829,930 12
28812873 From Title XXI – Children’s Health Insurance Program Federal Fund 13
28822874 (1159) ...........................................................................................................103,540,136 14
2883-From Federal Reimbursement Allowance Fund (1142) ...................................... 538,602,211
2884-15
2875+From Federal Reimbursement Allowance Fund (1142) ...................................... 538,602,211 15
28852876 Total ....................................................................................................................$1,651,972,277 16
28862877
28872878 Section 11.825. To the Department of Social Services 1
2888-For the MO HealthNet Division 2
2879+For the MO HealthNet Division 2 HCS HB 11 69
2880+
2881+
28892882 For funding programs to enhance access to care for uninsured children 3
28902883 using fee-for-service, prepaid health plans, or other alternative 4
28912884 service delivery and reimbursement methodology approved by 5
28922885 the director of the Department of Social Services, provided that 6
28932886 families of children receiving services under this section shall pay 7
28942887 the following premiums to be eligible to receive such services: 8
28952888 zero percent on the amount of a family's income which is less 9
28962889 than or equal to 150 percent of the federal poverty level; four 10
28972890 percent on the amount of a family's income which is less than or 11
28982891 equal to 185 percent of the federal poverty level but greater than 12
28992892 150 percent of the federal poverty level; eight percent on the 13
29002893 amount of a family's income which is less than or equal to 225 14
29012894 percent of the federal poverty level but greater than 185 percent 15
29022895 of the federal poverty level; fourteen percent on the amount of a 16
29032896 family's income which is less than or equal to 300 percent of the 17
29042897 federal poverty level but greater than 225 percent of the federal 18
29052898 poverty level not to exceed five percent of total income; families 19
29062899 with an annual income of more than 300 percent of the federal 20
29072900 poverty level are ineligible for this program, provided ten percent 21
29082901 (10%) flexibility is allowed between this section and Sections 22
29092902 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 23
29102903 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, and 11.840 24
29112904 From General Revenue Fund (1101) .....................................................................$121,000,402 25
2912-From Title XXI – Children’s Health Insurance Program Federal Fund 26 HCS HB 11 70
2913-
2914-
2905+From Title XXI – Children’s Health Insurance Program Federal Fund 26
29152906 (1159) ...........................................................................................................383,898,531 27
29162907 From Federal Reimbursement Allowance Fund (1142) ..............................................7,719,204 28
29172908
29182909 For payments to providers of public ground emergency medical 29
29192910 transportation, pursuant to Sections 208.1030 and 208.1032 30
29202911 RSMo., when providing services to persons paid for under this 31
29212912 section 32
29222913 From Title XXI – Children’s Health Insurance Program Federal Fund 33
29232914 (1159) ...............................................................................................................1,896,325 34
29242915 From Ground Emergency Medical Transportation Fund (1422) ......................... 603,675
29252916 35
29262917 Total .......................................................................................................................$515,118,13736
29272918
29282919 Section 11.830. To the Department of Social Services 1
2929-For the MO HealthNet Division 2
2920+For the MO HealthNet Division 2 HCS HB 11 70
2921+
2922+
29302923 For the Show-Me Healthy Babies Program authorized by Section 3
29312924 208.662, RSMo, provided ten percent (10%) flexibility is allowed 4
29322925 between this section and Sections 11.700, 11.715, 11.720, 5
29332926 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 6
29342927 11.810, 11.825, 11.830, and 11.840, and further provided three 7
29352928 percent (3%) flexibility is allowed from this section to Section 8
29362929 11.905 9
29372930 From General Revenue Fund (1101) .......................................................................$26,969,657 10
29382931 From Title XXI – Children’s Health Insurance Program Federal Fund 11
2939-(1159) ....................................................................................................... 81,266,553
2932+(1159) ....................................................................................................... 81,266,554
29402933 12
2941-Total .......................................................................................................................$108,236,21013
2934+Total .......................................................................................................................$108,236,21113
29422935
29432936 Section 11.835. To the Department of Social Services 1
29442937 For the MO HealthNet Division 2
29452938 For MO HealthNet services for the Department of Elementary and 3
29462939 Secondary Education under the MO HealthNet fee-for-service 4
29472940 program 5
29482941 From General Revenue Fund (1101) ............................................................................$242,525 6
29492942 From Title XIX - Federal Fund (1163) ................................................................ 139,864,081 7
29502943 Total .......................................................................................................................$140,106,606 8
29512944
29522945 Section 11.840. To the Department of Social Services 1
29532946 For the MO HealthNet Division 2
29542947 For medical benefits for blind individuals ineligible for MO HealthNet 3
2955-coverage who receive the Missouri Blind Pension cash grant, 4 HCS HB 11 71
2956-
2957-
2948+coverage who receive the Missouri Blind Pension cash grant, 4
29582949 provided that individuals under this section shall pay the 5
29592950 following premiums to be eligible to receive such services: zero 6
29602951 percent on the amount of a family's income which is less than 150 7
29612952 percent of the federal poverty level; four percent on the amount 8
29622953 of a family's income which is less than 185 percent of the federal 9
29632954 poverty level but greater than or equal to 150 percent of the 10
29642955 federal poverty level; eight percent of the amount on a family's 11
29652956 income which is less than 225 percent of the federal poverty level 12
29662957 but greater than or equal to 185 percent of the federal poverty 13
29672958 level; fourteen percent on the amount of a family's income which 14
29682959 is less than 300 percent of the federal poverty level but greater 15
29692960 than or equal to 225 percent of the federal poverty level not to 16
29702961 exceed five percent of total income; families with an annual 17
2971-income equal to or greater than 300 percent of the federal poverty 18
2962+income equal to or greater than 300 percent of the federal poverty 18 HCS HB 11 71
2963+
2964+
29722965 level are ineligible for this program, and further provided ten 19
29732966 percent (10%) flexibility is allowed between this section and 20
29742967 Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 21
29752968 11.765, 11.770, 11.775, 11.780, 11.810, 11.825, 11.830, and 22
29762969 11.840, and further provided three percent (3%) flexibility is 23
29772970 allowed from this section to Section 11.905 24
29782971 From General Revenue Fund (1101) .......................................................................$24,840,169 25
29792972
29802973 Section 11.845. To the Department of Social Services 1
29812974 For the MO HealthNet Division 2
29822975 For program distributions related to Section 36(c) of Article IV of the 3
29832976 Missouri Constitution 4
29842977 From Title XIX - Adult Expansion Federal Fund (1358) ...................................$3,762,395,040 5
29852978 From FMAP Enhancement – Expansion Fund (2466) ............................................352,493,937 6
29862979 From Pharmacy Reimbursement Allowance Fund (1144) ..........................................1,693,020 7
29872980 From Nursing Facility Reimbursement Allowance Fund (1196) ................................1,580,152 8
29882981 From Ambulance Service Reimbursement Allowance Fund (1958) ..............................565,267 9
29892982 From Federal Reimbursement Allowance Fund (1142) ............................................61,825,313 10
29902983
29912984 For supplemental payments to Tier 1 Safety Net Hospitals, or to any 11
29922985 affiliated physician group that provides physicians for any Tier 1 12
29932986 Safety Net Hospital, for physician and other healthcare 13
29942987 professional services as approved by the Centers for Medicare 14
29952988 and Medicaid Services 15
2996-From Title XIX - Adult Expansion Federal Fund (1358) ..........................................43,697,736 16 HCS HB 11 72
2997-
2998-
2989+From Title XIX - Adult Expansion Federal Fund (1358) ..........................................43,697,736 16
29992990 From Department of Social Services Intergovernmental Transfer Fund 17
30002991 (1139) ...............................................................................................................4,855,304 18
30012992
30022993 For payments to the Department of Mental Health for Community 19
30032994 Psychiatric Rehabilitation (CPR) services, Comprehensive 20
30042995 Substance Abuse Treatment and Rehabilitation (CSTAR) 21
30052996 services, Targeted Case Management (TCM) for behavioral 22
30062997 health services, and Certified Community Behavioral Health 23
30072998 Organizations (CCBHO) for MO HealthNet participants and the 24
30082999 uninsured 25
30093000 From Title XIX - Adult Expansion Federal Fund (1358) ........................................286,209,702 26
30103001 From Department of Social Services Intergovernmental Transfer Fund 27
30113002 (1139) .............................................................................................................31,801,078 28
3003+ HCS HB 11 72
3004+
30123005
30133006 For payments to providers of public ground emergency medical 29
30143007 transportation, pursuant to Sections 208.1030 and 208.1032 30
30153008 RSMo., when providing services to persons paid for under this 31
30163009 section 32
30173010 From Title XIX - Adult Expansion Federal Fund (1358) ..........................................15,918,750 33
30183011 From Ground Emergency Medical Transportation Fund (1422) ......................... 1,768,750
30193012 34
30203013 Total ....................................................................................................................$4,564,804,049 35
30213014
30223015 Section 11.850. To the Department of Social Services 1
30233016 Funds are to be transferred out of the State Treasury to the 2
30243017 General Revenue Fund for the purpose of providing the state 3
30253018 match for Medicaid payments 4
30263019 From Department of Social Services Intergovernmental Transfer Fund 5
30273020 (1139) .........................................................................................................$137,074,165 6
30283021
30293022 Section 11.855. To the Department of Social Services 1
30303023 For the MO HealthNet Division 2
30313024 For payments to the Department of Mental Health for Community 3
30323025 Psychiatric Rehabilitation (CPR) services, Comprehensive 4
30333026 Substance Abuse Treatment and Rehabilitation (CSTAR) 5
30343027 services, Targeted Case Management (TCM) for behavioral 6
30353028 health services, and Certified Community Behavioral Health 7
30363029 Organizations (CCBHO) for MO HealthNet participants and the 8
30373030 uninsured 9
3038-From Title XIX - Federal Fund (1163) ..................................................................$613,086,698 10 HCS HB 11 73
3039-
3040-
3031+From Title XIX - Federal Fund (1163) ..................................................................$613,086,698 10
30413032 From Department of Social Services Intergovernmental Transfer Fund 11
3042-(1139) ....................................................................................................... 312,731,712
3043-12
3033+(1139) ....................................................................................................... 312,731,712 12
30443034 Total .......................................................................................................................$925,818,410 13
30453035
30463036 Section 11.860. To the Department of Social Services 1
30473037 Funds are to be transferred out of the State Treasury to the 2
30483038 Pharmacy Reimbursement Allowance Fund 3
30493039 From General Revenue Fund (1101) .......................................................................$38,737,1114
30503040
30513041 Section 11.865. To the Department of Social Services 1
30523042 Funds are to be transferred out of the State Treasury to the 2
30533043 General Revenue Fund 3
30543044 From Pharmacy Reimbursement Allowance Fund (1144) ......................................$38,737,111 4
3045+ HCS HB 11 73
3046+
30553047
30563048 Section 11.870. To the Department of Social Services 1
30573049 Funds are to be transferred out of the State Treasury to the 2
30583050 Ambulance Service Reimbursement Allowance Fund 3
30593051 From General Revenue Fund (1101) .......................................................................$20,837,332 4
30603052
30613053 Section 11.875. To the Department of Social Services 1
30623054 Funds are to be transferred out of the State Treasury to the 2
30633055 General Revenue Fund 3
30643056 From Ambulance Service Reimbursement Allowance Fund (1958) .......................$20,837,332 4
30653057
30663058 Section 11.880. To the Department of Social Services 1
30673059 Funds are to be transferred out of the State Treasury to the Federal 2
30683060 Reimbursement Allowance Fund 3
30693061 From General Revenue Fund (1101) .....................................................................$718,701,3784
30703062
30713063 Section 11.885. To the Department of Social Services 1
30723064 Funds are to be transferred out of the State Treasury to the 2
30733065 General Revenue Fund 3
30743066 From Federal Reimbursement Allowance Fund (1142) ........................................$718,701,378 4
30753067
30763068 Section 11.890. To the Department of Social Services 1
30773069 Funds are to be transferred out of the State Treasury to the 2
30783070 Nursing Facility Reimbursement Allowance Fund 3
30793071 From General Revenue Fund (1101) .....................................................................$210,950,510 4
30803072
3081-Section 11.895. To the Department of Social Services 1 HCS HB 11 74
3082-
3083-
3073+Section 11.895. To the Department of Social Services 1
30843074 Funds are to be transferred out of the State Treasury to the 2
30853075 General Revenue Fund 3
30863076 From Nursing Facility Reimbursement Allowance Fund (1196) ..........................$210,950,510 4
30873077
30883078 Section 11.900. To the Department of Social Services 1
30893079 Funds are to be transferred out of the State Treasury to the 2
30903080 Nursing Facility Quality of Care Fund in accordance with Section 3
30913081 198.418.1, RSMo., to be used by the Department of Health and 4
30923082 Senior Services for conducting inspections and surveys and 5
30933083 providing training and technical assistance to facilities licensed 6
30943084 under the provisions of Chapter 198 7
30953085 From Nursing Facility Reimbursement Allowance Fund (1196) ..............................$1,500,000 8
30963086
3097-Section 11.905. To the Department of Social Services 1
3087+Section 11.905. To the Department of Social Services 1 HCS HB 11 74
3088+
3089+
30983090 Funds are to be transferred out of the State Treasury, for the 2
30993091 payment of claims, premiums, and expenses as provided by 3
31003092 Section 105.711 through 105.726, RSMo, to the State Legal 4
31013093 Expense Fund 5
31023094 From General Revenue Fund (1101) .......................................................................................$1 6
31033095
31043096 PART 2
31053097
31063098 Section 11.2005. To the Department of Social Services 1
31073099 In reference to Section 11.080 of Part 1 of this act: 2
31083100 No funds shall be expended in furtherance of reimbursement rates 3
31093101 greater than $17 per day. 4
31103102
31113103 Section 11.2010. To the Department of Social Services 1
31123104 In reference to Section 11.155 of Part 1 of this act: 2
31133105 No funds shall be expended in furtherance of contract rates 3
31143106 greater than the rate in effect on January 1, 2025. 4
31153107
31163108 Section 11.2015. To the Department of Social Services 1
31173109 In reference to Section 11.200 of Part 1 of this act: 2
31183110 No funds shall be expended in furtherance of Blind Pension rates 3
31193111 greater than $917 per month and $762 per month for 4
31203112 Supplemental Aid to the Blind. 5
31213113
3122-Section 11.2020. To the Department of Social Services 1 HCS HB 11 75
3123-
3124-
3114+Section 11.2020. To the Department of Social Services 1
31253115 In reference to Section 11.335 of Part 1 of this act: 2
31263116 If program revenue sources are reduced, the Department shall 3
31273117 work with the VOCA stakeholder group to determine decreases 4
31283118 in award allocations. Unexpended funds shall be used to support 5
31293119 future contract awards. The Department shall exercise its ability, 6
31303120 through federal VOCA regulations, to waive all local match 7
31313121 requirements for service providers. 8
31323122
31333123 Section 11.2025. To the Department of Social Services 1
31343124 In reference to Sections 11.405, 11.420, 11.425, 11.430, 11.435, 2
31353125 11.440, 11.460, 11.465, 11.475, 11.555, 11.755, 11.775, 11.765, 3
31363126 11.780 and 11.810 of Part 1 of this act: 4
31373127 No funds shall be expended in furtherance of provider rates 5
3138-greater than the rate in effect on January 1, 2025.6
3128+greater than the rate in effect on January 1, 2025.6 HCS HB 11 75
3129+
3130+
31393131
31403132 Section 11.2030. To the Department of Social Services 1
31413133 In reference to Section 11.420 of Part 1 of this act: 2
31423134 No funds shall be expended in furtherance of outdoor learning 3
31433135 foster care program provider rates greater than $258 per day. 4
31443136
31453137 Section 11.2035. To the Department of Social Services 1
31463138 In reference to Sections 11.430, 11.755, and 11.775 of Part 1 of 2
31473139 this act: 3
31483140 No funds shall be expended in furtherance of Therapeutic Foster 4
31493141 Care provider rates greater than: $173.08 per day for Level 1, 5
31503142 $262.02 per day for Level II.6
31513143
31523144 Section 11.2040. To the Department of Social Services 1
31533145 In reference to Sections 11.435, 11.755, and 11.775 of Part 1 of 2
31543146 this act: 3
31553147 No funds shall be expended in furtherance of QRTP/non-IMD 4
31563148 and QRTP/IMD rates greater than: $194.47 per day for Level II, 5
31573149 $239.16 per day for Level III, $253.80 per day for Level IV. 6
31583150
31593151 Section 11.2045. To the Department of Social Services 1
31603152 In reference to Sections 11.435, 11.440, 11.755, and 11.775 of 2
3161-Part 1 of this act: 3 HCS HB 11 76
3162-
3163-
3153+Part 1 of this act: 3
31643154 Expenses for children placed in a residential treatment facility 4
31653155 shall be covered for placements ordered by the court and not 5
31663156 recommended by an independent assessor. 6
31673157
31683158 Section 11.2050. To the Department of Social Services 1
31693159 In reference to Sections 11.440 and 11.780 of Part 1 of this act: 2
31703160 No funds shall be expended in furtherance of Psychiatric 3
31713161 Residential Treatment Facility (PRTF) provider rates greater than 4
31723162 $471.46 per day. 5
31733163
31743164 Section 11.2055. To the Department of Social Services 1
31753165 In reference to Section 11.715 of Part 1 of this act: 2
31763166 No funds shall be expended in furtherance of physician provider 3
31773167 rates greater than the rate in effect on January 1, 2024, except 4
31783168 rates for Certified Community Behavioral Health Clinics, for 5
3179-which no funds shall be expended in furtherance of actuarial rates 6
3169+which no funds shall be expended in furtherance of actuarial rates 6 HCS HB 11 76
3170+
3171+
31803172 greater than those approved by the Department of Mental Health, 7
31813173 and further excepting rates for autism services, for which no 8
31823174 funds shall be expended in furtherance of autism rates paid by the 9
31833175 Department of Mental Health on January 1, 2025, and further 10
31843176 excepting independent lab rates, for which no funds shall be 11
31853177 expended in furtherance of 90% of the calendar year 2023 12
31863178 Medicare allowed rate, and further excepting ophthalmologist 13
31873179 rates, for which no funds shall be expended in furtherance of 85% 14
31883180 of the calendar year 2023 Medicare allowed rate. 15
31893181
31903182 Section 11.2060. To the Department of Social Services 1
31913183 In reference to Section 11.725 of Part 1 of this act: 2
31923184 No funds shall be expended in furtherance of dental provider 3
31933185 rates greater than the rate in effect on January 1, 2025, except for 4
31943186 dental anesthesia codes, for which no funds shall be expended in 5
31953187 furtherance of 80% of the 50th percentile of the comparable 6
31963188 Usual Customary and Reasonable (UCR) rates on January 1, 7
31973189 2024, and further excepting dentist extraction rates, for which no 8
31983190 funds shall be expended in furtherance of dentist extraction codes 9
31993191 to 38.5% of the 50th percentile of the comparable UCR rates on 10
32003192 January 1, 2024. 11
32013193
3202-Section 11.2065. To the Department of Social Services 1 HCS HB 11 77
3203-
3204-
3194+Section 11.2065. To the Department of Social Services 1
32053195 In reference to Sections 11.735 and 11.740 of Part 1 of this act: 2
32063196 No funds shall be expended in furtherance of nursing facility 3
32073197 provider rates greater than the rebased rate, in the aggregate, 4
32083198 determined by the FY2022 nursing facility cost reports, excepting 5
32093199 case mix index adjustments and value based payment 6
32103200 adjustments. No funds shall be expended in furtherance of home 7
32113201 health provider rates greater than $12.42 per visit of the rate in 8
32123202 effect on January 1, 2024. No funds shall be expended for 9
32133203 Certified Nursing Assistant (CNA) training reimbursement 10
32143204 greater than $1,500 per enrollee. 11
32153205
32163206 Section 11.2070. To the Department of Social Services 1
32173207 In reference to Section 11.755 of Part 1 of this act: 2
32183208 No funds shall be expended in furtherance of rehabilitation and 3
32193209 specialty provider rates greater than the rate in effect on January 4
3220-1, 2025, except providers of non-emergency medical 5
3210+1, 2025, except providers of non-emergency medical 5 HCS HB 11 77
3211+
3212+
32213213 transportation for MO HealthNet and Department of Mental 6
32223214 Health for which no funds shall be expended in furtherance of 7
32233215 provider rates greater than the lower bound actuarial soundness 8
32243216 rate, and further excepting providers of hospice care, for which 9
32253217 no funds shall be expended in furtherance of provider rates 10
32263218 greater than 2.5% for routine home care, continuous care, 11
32273219 inpatient respite care, and general inpatient care greater than the 12
32283220 blended rate in effect on January 1, 2025, and for which no funds 13
32293221 shall be expended in furtherance of rates no greater than 95% of 14
32303222 the nursing facility per diem rate for room and board for services 15
32313223 provided in a nursing facility, and further excepting air 16
32323224 ambulance provider rates for whom no funds shall be expended 17
32333225 in furtherance of provider rates greater than 90% of the Medicare 18
32343226 calendar year 2024 rate from the rate in effect on December 30, 19
32353227 2023. 20
32363228
32373229 Section 11.2075. To the Department of Social Services 1
32383230 In reference to Sections 11.770 and 11.775 of Part 1 of this act: 2
32393231 No funds shall be expended in furtherance of managed care 3
32403232 contract rates greater than the lower bound actuarial soundness 4
32413233 rate. 5
32423234
3243-Section 11.2080. To the Department of Social Services
3244-1 HCS HB 11 78
3245-
3246-
3235+Section 11.2080. To the Department of Social Services 1
32473236 In reference to Sections 11.780 and 11.820 in Part 1 of this act: 2
32483237 Provided that in-patient Medicaid psychiatric free-standing 3
32493238 hospitals have a minimum rate equivalent to the state fiscal year 4
32503239 2022 weighted average of the daily rate. 5
32513240
32523241 Section 11.2085. To the Department of Social Services 1
32533242 In reference to Sections 11.780 and 11.820 of Part 1 of this act: 2
32543243 No funds shall be expended for out-of-state payments. 3
32553244
32563245 Section 11.2090. To the Department of Social Services 1
32573246 In reference to Sections 11.780 and 11.820 of Part 1 of this act: 2
32583247 No funds shall be expended in furtherance of the outpatient 3
32593248 hospital services fee schedule greater than 3% of the rate in effect 4
32603249 January 1, 2025. 5
32613250
3262-Section 11.2095. To the Department of Social Services 1
3251+Section 11.2095. To the Department of Social Services 1 HCS HB 11 78
3252+
3253+
32633254 In reference to Section 11.815 of Part 1 of this act: 2
32643255 No funds shall be expended in furtherance of a $4.69 PMPM to 3
32653256 the Care Coordination PMPM component to advance the 4
32663257 management of social determinants for health home participants. 5
32673258
32683259 Section 11.2100. To the Department of Social Services 1
32693260 In reference to all sections except for Section 11.845 in Part 1 of 2
32703261 this act: 3
32713262 No funds shall be expended for program distributions related to 4
32723263 Section 36(c) of Article IV of the Missouri Constitution 5
32733264
32743265 PART 3
32753266
32763267 Section 11.3005. To the Department of Social Services 1
32773268 In reference to Section 11.420 of Part 1 and Part 2 of this act: 2
32783269 Special expenses for clothing allowances shall be paid at least 3
32793270 quarterly. 4
32803271
32813272 Section 11.3010. To the Department of Social Services 1
32823273 In reference to Sections 11.615 and 11.625 of Part 1 and Part 2 2
32833274 of this act: 3
32843275 The Department shall provide the House Appropriations and 4
3285-Senate Appropriations Offices of the General Assembly access to 5 HCS HB 11 79
3286-
3287-
3276+Senate Appropriations Offices of the General Assembly access to 5
32883277 department-wide data warehouses and analytics platforms not 6
32893278 otherwise available to the General Assembly and necessary to 7
32903279 make data-drive decisions. This section shall not be construed 8
32913280 to compel the release of protected health information or 9
32923281 individually identifiable data. 10
32933282
32943283 Section 11.3015. To the Department of Social Services 1
32953284 In reference to Sections 11.770 and 11.775 of Part 1 and Part 2 2
32963285 of this act: 3
32973286 Contract changes shall be provided in writing, prior to 4
32983287 submission to the Centers for Medicare and Medicaid Services, 5
32993288 to the House Budget and Senate Appropriation Committee 6
33003289 Chairs. 7
33013290
33023291 Section 11.3020. To the Department of Social Services 1
3303-In reference to all sections in Part 1 and Part 2 of this act: 2
3292+In reference to all sections in Part 1 and Part 2 of this act: 2 HCS HB 11 79
3293+
3294+
33043295 The Department shall provide written notification, prior to 3
33053296 submission to the federal government, of state plans and state 4
33063297 plan amendments, grant applications, and Medicaid waivers to 5
33073298 the House Budget and Senate Appropriation Committee Chairs. 6
33083299 The Department shall include in the notification the actual 7
33093300 documents submitted to the federal government, as well as the 8
33103301 federal government’s responses when received. 9
33113302
33123303 Section 11.3025. To the Department of Social Services 1
33133304 In reference to all sections in Part 1 and Part 2 of this act: 2
33143305 In reference to the Alternative Care Trust Fund (0905), the 3
33153306 Department shall provide a quarterly accounting of the money to 4
33163307 the parents of the child for whose benefit the funds have been 5
33173308 received by the Department; to the guardian ad litem; and to the 6
33183309 child, if the child is 15 years or older. 7
33193310
33203311 Section 11.3030. To the Department of Social Services 1
33213312 In reference to all sections in Part 1 and Part 2 of this act: 2
33223313 The Department shall provide written documentation of rate 3
33233314 setting, rate studies, time surveys, time studies, and random 4
33243315 moment time studies, and the federal and state share fiscal impact 5
3325-estimates, including Title IV-E Foster Care eligibility and 6 HCS HB 11 80
3326-
3327-
3316+estimates, including Title IV-E Foster Care eligibility and 6
33283317 participation rates to the House Budget and Senate Appropriation 7
33293318 Committee Chairs. 8
33303319
33313320 Section 11.3035. To the Department of Social Services 1
33323321 In reference to all sections in Part 1 and Part 2 of this act: 2
33333322 The Department shall provide written notification and 3
33343323 correspondence from the federal government of non-compliance 4
33353324 with federal programs or grants to the House Budget and Senate 5
33363325 Appropriation Committee Chairs. 6
33373326
33383327 Section 11.3040. To the Department of Social Services 1
33393328 In reference to all sections in Part 1 and Part 2 of this act: 2
33403329 The Department shall provide copies of financial reports and 3
33413330 public assistance cost allocation plans submitted to the federal 4
33423331 government and supporting cash on hand reports, by grant, to the 5
33433332 House Budget and Senate Appropriation Committee Chairs. 6
3333+ HCS HB 11 80
3334+
33443335
33453336 Section 11.3045. To the Department of Social Services 1
33463337 In reference to all sections in Part 1 and Part 2 of this act: 2
33473338 The Department shall provide monthly expenditures and 3
33483339 projections for Child Welfare programs and Medicaid programs 4
33493340 for the current state fiscal year and next state fiscal year to the 5
33503341 House Budget and Senate Appropriation Committee Chairs on a 6
33513342 monthly basis. 7
33523343
33533344
33543345 Bill Totals
3355-General Revenue Fund (2,532.82 F.T.E.) ...........................................................$2,482,508,360
3356-Federal Funds (3,773.39 F.T.E.) .........................................................................12,507,036,536
3346+General Revenue Fund (2,532.82 F.T.E.) ...........................................................$2,539,880,830
3347+Federal Funds (3,773.39 F.T.E.) .........................................................................12,507,256,166
33573348 Other Funds (365.84 F.T.E.) ............................................................................... 1,760,004,213
3358-Total (6,672.05 F.T.E.) .....................................................................................$16,749,549,109
3349+Total (6,672.05 F.T.E.) .....................................................................................$16,807,141,209
33593350
33603351