Missouri 2025 Regular Session

Missouri House Bill HB2 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1	1
2	2
3	3		FIRST REGULAR SESSION
4		-	[PERFECTED]
5	4		HOUSE COMMITTEE SUBSTITUTE FOR
6	5		HOUSE BILL NO. 2
7	6		103RD GENERAL ASSEMBLY
8		-	0002H.~~03P~~ JOSEPH ENGLER, Chief Clerk
	7	+	0002H.03C JOSEPH ENGLER, Chief Clerk
9	8		AN ACT
10	9		To appropriate money for the expenses, grants, refunds, and distributions of the State Board of
11	10		Education and the Department of Elementary and Secondary Education, and the several
12	11		divisions and programs thereof, to be expended only as provided in Article IV, Section
13	12		28 of the Constitution of Missouri, and to transfer money among certain funds for the
14	13		period beginning July 1, 2025, and ending June 30, 2026.
15	14
16	15		Be it enacted by the General Assembly of the state of Missouri, as follows:
17	16
18	17		There is appropriated out of the State Treasury, to be expended only as provided in 1
19	18		Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 2
20	19		department, division, agency, fund transfer, and program described herein for the item or items 3
21	20		stated, and for no other purpose whatsoever, chargeable to the fund designated for the period 4
22	21		beginning July 1, 2025, and ending June 30, 2026, as follows: 5
23	22
24	23		PART 1
25	24
26	25		Section 2.000. Each appropriation in this act shall consist of the item or 1
27	26		items in each section of Part 1 of this act, for the amount and 2
28	27		purpose and from the fund designated in each section of Part 1, 3
29	28		as well as all additional clarifications of purpose in Part 2 of this 4
30	29		act that make reference by section to said item or items in Part 1. 5
31	30		Any clarification of purpose in Part 2 shall state the section or 6
32	31		sections in Part 1 to which it attaches and shall, together with the 7
33	32		language of said section(s) in Part 1, form the complete statement 8
34	33		of purpose of the appropriation. As such, the provisions of Part 9
35	34		2 of this act shall not be severed from Part 1, and if any 10
36		-	clarification of purpose in Part 2 is for any reason held to be 11 HCS HB 2 2
	35	+	clarification of purpose in Part 2 is for any reason held to be 11
	36	+	invalid, such decision shall invalidate all of the appropriations in 12 HCS HB 2 2
37	37
38	38
39		-	invalid, such decision shall invalidate all of the appropriations in 12
40	39		this act of which said clarification of purpose is a part. Part 3 of 13
41	40		this act shall consist of guidance to the Department of Elementary 14
42	41		and Secondary Education in implementing the appropriations 15
43	42		found in Part 1 and Part 2 of this act. An appropriation may be 16
44	43		comprised in whole or in part of a one-time amount, and such 17
45	44		one-time amount shall be construed to be a component part of, 18
46	45		and not in addition to, the stated appropriation amount. Any 19
47	46		amount of an appropriation identified as “one-time” in this act 20
48	47		shall not be considered an addition to any ongoing core 21
49	48		appropriation(s) in future fiscal periods beyond June 30, 2026. 22
50	49		Any amount identified as one-time may, however, be requested 23
51	50		in any future fiscal period as a new decision item. 24
52	51
53	52		Section 2.005. To the Department of Elementary and Secondary 1
54	53		Education 2
55	54		For the Division of Financial and Administrative Services, provided 3
56	55		three percent (3%) flexibility is allowed from this section to 4
57	56		Section 2.505 5
58	57		Personal Service .............................................................................................$2,798,853 6
59	58		Expense and Equipment ........................................................................... 187,418
60	59		7
61	60		From General Revenue Fund (1101) ...........................................................................2,986,271 8
62	61
63	62		Personal Service ...............................................................................................2,535,428 9
64	63		Expense and Equipment ........................................................................... 709,957 10
65	64		From Elementary and Secondary Education – Federal Fund (1105) ...........................3,245,385 11
66	65
67	66		For the Division of Financial and Administrative Services 12
68	67		For the Summer Electronic Benefit Transfer (EBT) program 13
69	68		For administrative expenses 14
70	69		Personal Service ....................................................................................................60,896 15
71	70		Expense and Equipment ........................................................................... 142,695 16
72	71		From General Revenue Fund (1101) ..............................................................................203,591 17
73	72
74	73		Personal Service ....................................................................................................60,896 18
75	74		Expense and Equipment ........................................................................... 142,695 19
76	75		From Elementary and Secondary Education – Federal Fund (1105) ................... 203,591 20
77	76		Total (Not to exceed 81.00 F.T.E.) ............................................................................$6,638,83821
78		-	HCS HB 2 3
	77	+
	78	+	Section 2.010. To the Department of Elementary and Secondary 1
	79	+	Education 2 HCS HB 2 3
79	80
80	81
81		-	Section 2.010. To the Department of Elementary and Secondary 1
82		-	Education 2
83	82		For refunds 3
84	83		From Federal Funds (Various) ...................................................................................$2,510,000 4
85	84
86	85		Section 2.015. To the Department of Elementary and Secondary 1
87	86		Education 2
88	87		For distributions to the free public schools of $4,385,406,271 under the 3
89	88		School Foundation Program as provided in Chapter 163, RSMo, 4
90	89		provided that no funds are used to support the distribution or 5
91	90		sharing of any individually identifiable student data for non-6
92	91		educational purposes, marketing or advertising, as follows: 7
93	92		For the Foundation Formula, provided that the State Adequacy Target 8
94	93		pursuant to Section 163.011, RSMo, shall not exceed $6,760 9
95	94		Program Distribution 10
96	95		From General Revenue Fund (1101) ..................................................................$2,286,961,936 11
97	96		From Outstanding Schools Trust Fund (1287) ........................................................836,989,361 12
98	97		From Lottery Proceeds Fund (1291) ........................................................................139,072,360 13
99	98		From State School Moneys Fund (1616) .................................................................272,959,329 14
100	99		From Classroom Trust Fund (1784) ........................................................................441,763,770 15
101	100		From Sports Wagering for Education Fund (1244) ............................................. 1,084,066
102	101		16
103	102		Total Foundation Formula ....................................................................................3,978,830,822 17
104	103
105	104		For Transportation 18
106	105		Program Distribution 19
107	106		From General Revenue Fund (1101) (including $15,208,835 one-time) ................302,702,347 20
108	107		From Lottery Proceeds Fund (1291) .................................................................... 73,873,102 21
109	108		Total Transportation .................................................................................................376,575,449 22
110	109
111	110		For the Small Schools Program 23
112	111		Program Distribution 24
113	112		From General Revenue Fund (1101) ................................................................... 30,000,000 25
114	113		Total ....................................................................................................................$4,385,406,27126
115	114
116	115		Section 2.020. To the Department of Elementary and Secondary 1
117	116		Education 2
118	117		For State Board of Education operated school programs, provided 3
119	118		twenty-five percent (25%) flexibility is allowed between 4
120		-	personal service and expense and equipment, and further 5 HCS HB 2 4
	119	+	personal service and expense and equipment, and further 5
	120	+	provided three percent (3%) flexibility is allowed from this 6
	121	+	section to Section 2.505 7 HCS HB 2 4
121	122
122	123
123		-	provided three percent (3%) flexibility is allowed from this 6
124		-	section to Section 2.505 7
125	124
126	125		Personal Service ...........................................................................................$33,397,776 8
127	126		Expense and Equipment ........................................................................... 19,401,945
128	127		9
129	128		From General Revenue Fund (1101) .........................................................................52,799,721 10
130	129
131	130		Personal Service ..................................................................................................924,518 11
132	131		Expense and Equipment ........................................................................... 10,014,091 12
133	132		From Elementary and Secondary Education – Federal Fund (1105) .........................10,938,609 13
134	133
135	134		Expense and Equipment 14
136	135		From Bingo Proceeds for Education Fund (1289) ............................................... 1,876,355 15
137	136		Total (Not to exceed 632.27 F.T.E.) ........................................................................$65,614,68516
138	137
139	138		Section 2.025. To the Department of Elementary and Secondary 1
140	139		Education 2
141	140		For the Office of Childhood 3
142	141		For pre-kindergarten education program grants to child care facilities as 4
143	142		defined in Section 210.201, RSMo, that are licensed under 5
144	143		Section 210.221, RSMo, or that are unlicensed and registered 6
145	144		with the Department of Elementary and Secondary Education to 7
146	145		serve students in the year prior to kindergarten eligibility in a 8
147	146		program consistent with Section 161.213, RSMo, with 9
148	147		reimbursements not to exceed $6,760 per individual child 10
149	148		receiving a minimum of 1,044 hours of instruction, with priority 11
150	149		given to students at or below 185% of the federal poverty level 12
151	150		not already receiving a full child care subsidy for the same 13
152	151		instructional services 14
153	152		Program Distribution 15
154		-	From General Revenue Fund (1101) .......................................................................$16~~,234,58816~~
	153	+	From General Revenue Fund (1101) .......................................................................$18,734,588 16
155	154
156	155		Section 2.030. To the Department of Elementary and Secondary 1
157	156		Education 2
158	157		For the Office of Childhood 3
159	158		For pre-kindergarten education program grants to local education 4
160	159		agencies to serve students, or contract to serve students, in the 5
161	160		year prior to kindergarten eligibility in a program consistent with 6
162		-	Section 161.213, RSMo, with reimbursements not to exceed the 7 HCS HB 2 5
	161	+	Section 161.213, RSMo, with reimbursements not to exceed the 7
	162	+	product of the state adequacy target of $6,760, and the dollar 8
	163	+	value modifier per each average daily attendance as defined in 9 HCS HB 2 5
163	164
164	165
165		-	product of the state adequacy target of $6,760, and the dollar 8
166		-	value modifier per each average daily attendance as defined in 9
167	166		Section 163.011, RSMo, with priority given to students at or 10
168	167		below 185% of the federal poverty level 11
169	168		Program Distribution 12
170	169		From General Revenue Fund (1101) .......................................................................$55,830,843 13
171	170
172	171		Section 2.035. To the Department of Elementary and Secondary 1
173	172		Education 2
174	173		For the Office of Educator Quality 3
175	174		For Career Ladder, provided ten percent (10%) flexibility is allowed 4
176	175		between this section and Section 2.040 5
177	176		Program Distribution 6
178	177		From General Revenue Fund (1101) .......................................................................$31,058,050 7
179	178		From Lottery Proceeds Fund (1291) .................................................................... 37,467,000
180	179		8
181	180		Total .........................................................................................................................$68,525,050 9
182	181
183	182		Section 2.040. To the Department of Elementary and Secondary 1
184	183		Education 2
185	184		For the Office of Educator Quality 3
186	185		Funds are to be transferred out of the State Treasury to the 4
187	186		Teacher Baseline Salary Grant Fund 5
188	187		From General Revenue Fund (1101) .......................................................................$33,421,374 6
189	188
190	189		For a grant program to provide a baseline educator salary of $40,000, 7
191	190		provided ten percent (10%) flexibility is allowed between this 8
192	191		section and Section 2.035 9
193	192		Program Distribution 10
194	193		From Teacher Baseline Salary Grant Fund (1306) .............................................. 33,421,374
195	194		11
196	195		Total .........................................................................................................................$66,842,748 12
197	196
198	197		Section 2.045. To the Department of Elementary and Secondary 1
199	198		Education 2
200	199		For distributions to the free public schools under the American Rescue 3
201	200		Plan Act 4
202	201		Program Distribution 5
203	202		From Department of Elementary and Secondary Education Federal 6
204	203		Emergency Relief 2021 Fund (2434) .............................................................$2,922,778 7
205		-	HCS HB 2 6
206		-
207	204
208	205		For distributions to the Department of Elementary and Secondary 8
209	206		Education under the American Rescue Plan Act 9
210		-	Personal Service ..................................................................................................281,921 10
	207	+	Personal Service ..................................................................................................281,921 10 HCS HB 2 6
	208	+
	209	+
211	210
212	211		Expense and Equipment, provided one hundred percent (100%) 11
213	212		flexibility is allowed between programs in this subsection 12
214	213		For teacher and leader training .......................................................................................996,350 13
215	214		For a teacher recruitment and retention grant program .............................................16,259,643 14
216	215		For the Missouri Read, Lead, Exceed Program .........................................................13,338,428 15
217	216		For the Missouri Mathematics Mastery Program ........................................................8,610,218 16
218	217		For mental health support initiatives ............................................................................2,611,255 17
219	218		For an assessment system redesign ..............................................................................5,606,037 18
220	219		For a summer learning program, including summer enrichment 19
221	220		programs provided by community-based organizations ..................................2,190,540 20
222	221		For after school programs ............................................................................................4,463,990 21
223	222		For data system upgrades ................................................................................................594,457 22
224	223		For administration ................................................................................................ 5,655,347
225	224		23
226	225		From Department of Elementary and Secondary Education Federal 24
227	226		Emergency Relief 2021 Fund (2434) ....................................................... 63,531,047 25
228	227		Total (Not to exceed 3.00 F.T.E.) ............................................................................$63,531,04726
229	228
230	229		Section 2.050. To the Department of Elementary and Secondary 1
231	230		Education 2
232	231		For a summer enrichment program grant to a not-for-profit organization 3
233	232		that inspires a brighter future for students most in need by 4
234	233		providing opportunities to experience high-quality academics, 5
235	234		engaging enrichment activities, and health life skills, provided 6
236	235		that the organization has a primary office location in a city with 7
237	236		more than twenty-seven thousand but fewer than thirty thousand 8
238	237		inhabitants and located in a county with more than one million 9
239	238		inhabitants, further provided that such funds be awarded through 10
240	239		a competitive grant process 11
241	240		From General Revenue Fund (1101) ..............................................................................$50,00012
242	241
243	242		Section 2.055. To the Department of Elementary and Secondary 1
244	243		Education 2
245	244		For the Office of College and Career Readiness 3
246	245		For a patriotic and civics training program to prepare teachers to teach 4
247		-	the principles of American civics and patriotism, provided three 5 HCS HB 2 7
	246	+	the principles of American civics and patriotism, provided three 5
	247	+	percent (3%) flexibility is allowed from this section to Section 6
	248	+	2.505 7
	249	+	From General Revenue Fund (1101) ............................................................................$500,000 8 HCS HB 2 7
248	250
249	251
250		-	percent (3%) flexibility is allowed from this section to Section 6
251		-	2.505 7
252		-	From General Revenue Fund (1101) ............................................................................$500,000 8
253	252
254	253		For the Office of College and Career Readiness 9
255	254		For a not-for-profit organization that focuses on health, hunger, and 10
256	255		hygiene, provided three percent (3%) flexibility is allowed from 11
257	256		this section to Section 2.505 12
258	257		From General Revenue Fund (1101) ...........................................................................2,500,000 13
259	258
260	259		For distributions of the Governor’s Emergency Education Relief Funds 14
261	260		for Emergency Assistance to Non-Public schools under the 15
262	261		American Rescue Plan Act, provided that no funds may be used 16
263	262		for distributions under Section 312(d) of the Coronavirus 17
264	263		Response and Relief Supplemental Appropriations Act 18
265	264		From Department of Elementary and Secondary Education Federal 19
266	265		Emergency Relief Fund (2434) ................................................................ 23,379,743
267	266		20
268	267		Total .........................................................................................................................$26,379,74321
269	268
270	269		Section 2.060. To the Department of Elementary and Secondary 1
271	270		Education 2
272	271		For the School Nutrition Services Program to reimburse schools for 3
273	272		school food programs 4
274	273		From General Revenue Fund (1101) .........................................................................$3,412,151 5
275	274		From Elementary and Secondary Education – Federal Fund (1105) ................... 327,908,012 6
276	275		Total .......................................................................................................................$331,320,1637
277	276
278	277		Section 2.065. To the Department of Elementary and Secondary 1
279	278		Education 2
280	279		For the Office of Educator Quality 3
281	280		For a program to recruit, train, and/or develop teachers to teach in 4
282	281		academically struggling school districts 5
283	282		From General Revenue Fund (1101) (including $300,000 one-time) .......................$2,000,000 6
284	283
285	284		Section 2.070. To the Department of Elementary and Secondary 1
286	285		Education 2
287	286		For the Office of College and Career Readiness 3
288	287		For planning, design, procurement, and implementation of a K-3 reading 4
289		-	assessment system for preliminary identification of students at 5 HCS HB 2 8
	288	+	assessment system for preliminary identification of students at 5
	289	+	risk for dyslexia and related disorders including analysis of 6
	290	+	phonological and phonemic awareness, rapid automatic naming, 7 HCS HB 2 8
290	291
291	292
292		-	risk for dyslexia and related disorders including analysis of 6
293		-	phonological and phonemic awareness, rapid automatic naming, 7
294	293		alphabetic principle, phonics, reading fluency, spelling, reading 8
295	294		accuracy, vocabulary, and reading comprehension 9
296	295		From General Revenue Fund (1101) ............................................................................$400,000 10
297	296
298	297		Section 2.072. To the Department of Elementary and Secondary 1
299	298		Education 2
300	299		For the Office of College and Career Readiness 3
301	300		Funds are to be transferred out of the State Treasury to the 4
302	301		Elementary Literacy Fund 5
303	302		From General Revenue Fund (1101) .........................................................................$5,000,000 6
304	303
305	304		For the Office of College and Career Readiness 7
306	305		For the Home Reading program pursuant to Section 161.239, RSMo 8
307	306		Program Distribution 9
308	307		From Elementary Literacy Fund (1314) .............................................................. 5,000,000
309	308		10
310	309		Total .........................................................................................................................$10,000,00011
311	310
312	311		Section 2.075. To the Department of Elementary and Secondary 1
313	312		Education 2
314	313		For the Office of College and Career Readiness 3
315	314		To reimburse school districts and charters for costs associated 4
316	315		with reading assessments, designated reading programs, supplies, 5
317	316		and other reading materials 6
318	317		From Evidence-based Reading Instruction Program Fund (1214) ..........................$14,000,000 7
319	318
320	319		Section 2.076. To the Department of Elementary and Secondary 1
321	320		Education 2
322	321		For the Office of College and Career Readiness 3
323	322		For the instruction of teachers and administrators in an evidence-based 4
324	323		literacy program as provided in subsection 161.241.5, RSMo 5
325	324		From Evidence-based Reading Instruction Program Fund (1214) ............................$3,000,000 6
326	325
327	326		Section 2.080. To the Department of Elementary and Secondary 1
328	327		Education 2
329	328		For the Office of College and Career Readiness 3
330	329		Funds are to be transferred out of the State Treasury to the STEM 4
331		-	Career Awareness Program Fund 5 HCS HB 2 9
	330	+	Career Awareness Program Fund 5
	331	+	From General Revenue Fund (1101) ............................................................................$370,000 6
	332	+	HCS HB 2 9
332	333
333		-
334		-	From General Revenue Fund (1101) ............................................................................$370,000 6
335	334
336	335		Section 2.085. To the Department of Elementary and Secondary 1
337	336		Education 2
338	337		For the Office of College and Career Readiness 3
339	338		For the STEM Career Awareness Program 4
340	339		From STEM Career Awareness Program Fund (1997) ................................................$370,000 5
341	340
342	341		Section 2.086. To the Department of Elementary and Secondary 1
343	342		Education 2
344	343		For the Office of College and Career Readiness 3
345	344		For a not-for-profit organization for the design, supplies, machines, 4
346	345		furniture, training, and curriculum for a turn-key program 5
347	346		focused on STEM with a three-pronged approach with schools, 6
348	347		business, and state buy-in, provided that up to a total of ten (10) 7
349	348		grants are awarded and further provided that local matching funds 8
350	349		must be provided on a 50/50 state/local basis 9
351	350		From General Revenue Fund (1101) (one-time) ..........................................................$700,000 10
352	351
353	352		Section 2.090. To the Department of Elementary and Secondary 1
354	353		Education 2
355	354		For the Office of College and Career Readiness 3
356	355		Funds are to be transferred out of the State Treasury to the 4
357	356		Computer Science Education Fund 5
358	357		From General Revenue Fund (1101) ............................................................................$450,0006
359	358
360	359		Section 2.095. To the Department of Elementary and Secondary 1
361	360		Education 2
362	361		For the Office of College and Career Readiness 3
363	362		For Computer Science Education 4
364	363		Personal Service ..................................................................................................$54,251 5
365	364		Expense and Equipment ........................................................................... 12,509
366	365		6
367	366		From General Revenue Fund (1101) ................................................................................66,760 7
368	367
369	368		For Computer Science Education 8
370	369		From Computer Science Education Fund (1423) ................................................ 450,000
371	370		9
372	371		Total (Not to exceed 1.00 F.T.E.) .................................................................................$516,760 10
373		-	HCS HB 2 10
374		-
375	372
376	373		Section 2.097. To the Department of Elementary and Secondary 1
377	374		Education 2
378		-	For the Office of College and Career Readiness 3
	375	+	For the Office of College and Career Readiness 3 HCS HB 2 10
	376	+
	377	+
379	378		For a vendor contract with a company or with companies to deliver live 4
380	379		video-based high-dosage tutoring to elementary school students 5
381	380		enrolled in Missouri public school, provided that DESE will 6
382	381		select the local education agencies (LEAs) that will participate; 7
383	382		students whose reading assessments indicate that they are not 8
384	383		reading on grade level will be eligible to participate; any 9
385	384		company with which DESE contracts for this program shall be a 10
386	385		company based in the United States that has been in operation for 11
387	386		at least 10 years; that has experience delivering high-dosage 12
388	387		tutoring to students across the United States, including in 13
389	388		Missouri; and has the capacity to deliver high-dosage tutoring at 14
390	389		scale 15
391	390		From General Revenue Fund (1101) (one-time) .......................................................$5,000,000 16
392	391
393	392		Section 2.100. To the Department of Elementary and Secondary 1
394	393		Education 2
395	394		For distributions to the public elementary and secondary schools in this 3
396	395		state, pursuant to Chapters 144, 163, and 164, RSMo, pertaining 4
397	396		to the School District Trust Fund 5
398	397		From School District Trust Fund (1688) ............................................................$1,306,961,000 6
399	398
400	399		Section 2.105. To the Department of Elementary and Secondary 1
401	400		Education 2
402	401		For the Office of Quality Schools 3
403	402		For the Missouri Scholars and Fine Arts Academies 4
404	403		From General Revenue Fund (1101) ............................................................................$850,000 5
405	404
406	405		Section 2.110. To the Department of Elementary and Secondary 1
407	406		Education 2
408	407		For the Office of College and Career Readiness 3
409	408		For a school-based mental health coordinator 4
410	409		Personal Service ..................................................................................................$90,928 5
411	410		Expense and Equipment ........................................................................... 20,024
412	411		6
413	412		From General Revenue Fund (1101) (Not to exceed 1.00 F.T.E.) ...............................$110,9527
414		-	HCS HB 2 11
415		-
416	413
417	414		Section 2.115. To the Department of Elementary and Secondary 1
418	415		Education 2
419		-	For the Office of Quality Schools 3
	416	+	For the Office of Quality Schools 3 HCS HB 2 11
	417	+
	418	+
420	419		For grants to establish safe schools programs addressing active shooter 4
421	420		response training and school safety measures, including the 5
422	421		hiring of school counselors to provide students with mental health 6
423	422		services pertaining to suicide and other behavioral health needs, 7
424	423		provided that grants are to be distributed by a statewide education 8
425	424		organization whose directors consist entirely of public school 9
426	425		board members, and further provided three percent (3%) 10
427	426		flexibility is allowed from this section to Section 2.505 11
428	427		From General Revenue Fund (1101) .........................................................................$1,000,000 12
429	428
430	429		Section 2.120. To the Department of Elementary and Secondary 1
431	430		Education 2
432	431		For the Office of Quality Schools 3
433	432		For the Virtual Schools Program 4
434	433		From General Revenue Fund (1101) ............................................................................$200,000 5
435	434		From Lottery Proceeds Fund (1291) .................................................................... 389,778
436	435		6
437	436		Total ..............................................................................................................................$589,778 7
438	437
439	438		Section 2.125. To the Department of Elementary and Secondary 1
440	439		Education 2
441	440		For costs associated with school district bonds 3
442	441		From School District Bond Fund (1248) ......................................................................$492,000 4
443	442
444	443		Section 2.130. To the Department of Elementary and Secondary 1
445	444		Education 2
446	445		For receiving and expending grants, donations, contracts, and payments 3
447	446		from private, federal, and other governmental agencies which 4
448	447		may become available between sessions of the General Assembly 5
449	448		provided that the General Assembly shall be notified of the 6
450	449		source of any new funds and the purpose for which they shall be 7
451	450		expended, in writing, prior to the use of said funds 8
452	451		Personal Service ....................................................................................................$4,163 9
453	452		Expense and Equipment ........................................................................... 46,500 10
454	453		From Vocational Rehabilitation Fund (1104) ...................................................................50,663 11
455	454
456		-	Expense and Equipment 12 HCS HB 2 12
	455	+	Expense and Equipment 12
	456	+	From Elementary and Secondary Education – Federal Fund (1105) ................... 6,000,303 13
	457	+	Total ...........................................................................................................................$6,050,96614
	458	+	HCS HB 2 12
457	459
458		-
459		-	From Elementary and Secondary Education – Federal Fund (1105) ................... 6,000,303
460		-	13
461		-	Total ...........................................................................................................................$6,050,96614
462	460
463	461		Section 2.135. To the Department of Elementary and Secondary 1
464	462		Education 2
465	463		For the Division of Learning Services, provided three percent (3%) 3
466	464		flexibility is allowed from this section to Section 2.505, and 4
467	465		further provided that no funds are used to support the collection, 5
468	466		distribution, or sharing of any individually identifiable student 6
469	467		data with the federal government; with the exception of the 7
470	468		reporting requirements of the Migrant Education Program funds 8
471	469		in Section 2.195, the Vocational Rehabilitation funds in Section 9
472	470		2.265, and the Disability Determination funds in Section 2.270 10
473	471		Personal Service .............................................................................................$4,704,850 11
474		-	Expense and Equipment ........................................................................... 395,748 12
	472	+	Expense and Equipment ........................................................................... 395,748
	473	+	12
475	474		From General Revenue Fund (1101) ...........................................................................5,100,598 13
476	475
477	476		Personal Service ...............................................................................................7,714,318 14
478	477		Expense and Equipment ........................................................................... 2,473,191 15
479	478		From Elementary and Secondary Education – Federal Fund (1105) .........................10,187,509 16
480	479
481	480		Personal Service ..................................................................................................955,261 17
482	481		Expense and Equipment ........................................................................... 2,319,987 18
483	482		From Excellence in Education Fund (1651) ................................................................3,275,248 19
484	483
485	484		For the Office of Adult Learning and Rehabilitative Services 20
486	485		Personal Service .............................................................................................40,315,432 21
487	486		Expense and Equipment ........................................................................... 3,700,549 22
488	487		From Vocational Rehabilitation Fund (1104) ...................................................... 44,015,981 23
489	488		Total (Not to exceed 862.51 F.T.E.) ........................................................................$62,579,33624
490	489
491	490		Section 2.140. To the Department of Elementary and Secondary 1
492	491		Education 2
493	492		For a statewide longitudinal data system 3
494	493		From Elementary and Secondary Education – Federal Fund (1105) .........................$1,849,907 4
495	494
496	495		Section 2.145. To the Department of Elementary and Secondary 1
497	496		Education 2
498		-	For the Office of College and Career Readiness 3 HCS HB 2 13
499		-
500		-
	497	+	For the Office of College and Career Readiness 3
501	498		For funding an early literacy program targeting third grade reading 4
502	499		success in academically struggling school districts which 5
503	500		provides a full continuum of school-based, early literacy 6
504		-	intervention services, for all grades Pre-K through third grade, 7
	501	+	intervention services, for all grades Pre-K through third grade, 7 HCS HB 2 13
	502	+
	503	+
505	504		consisting of developmentally appropriate components for each 8
506	505		grade delivered each day school is in session by professionally 9
507	506		coached, full-time interventionists who collect data regularly and 10
508	507		use an intervention model that is comprehensive, has been proven 11
509	508		to be effective in one or more empirical studies, and is provided 12
510	509		by a not-for-profit organization to a local education agency or 13
511	510		community-based early childhood center 14
512	511		From General Revenue Fund (1101) ............................................................................$455,000 15
513	512
514	513		Section 2.150. To the Department of Elementary and Secondary 1
515	514		Education 2
516	515		For the Office of Quality Schools 3
517	516		For the Performance Based Assessment Program, provided that no funds 4
518	517		are used to support the collection, distribution, or sharing of any 5
519	518		individually identifiable student data with the federal 6
520	519		government; with the exception of the reporting requirements of 7
521	520		the Migrant Education Program funds in Section 2.195, the 8
522	521		Vocational Rehabilitation funds in Section 2.265, and the 9
523	522		Disability Determination funds in Section 2.270, and further 10
524	523		provided that no funds from this section shall be used for license 11
525	524		fees or membership dues for the Smarter Balanced Assessment 12
526	525		Consortium 13
527	526		From General Revenue Fund (1101) .........................................................................$8,972,212 14
528	527		From Elementary and Secondary Education – Federal Fund (1105) ...........................8,567,628 15
529	528		From Lottery Proceeds Fund (1291) .................................................................... 4,311,255
530	529		16
531	530		Total .........................................................................................................................$21,851,09517
532	531
533	532		Section 2.155. To the Department of Elementary and Secondary 1
534	533		Education 2
535	534		For the Office of Quality Schools 3
536	535		For innovative assessments to better measure academic achievement 4
537	536		From Elementary and Secondary Education – Federal Fund (1105) ............................$500,000 5
538	537
539	538		Section 2.157. To the Department of Elementary and Secondary 1
540		-	Education 2 HCS HB 2 14
541		-
542		-
	539	+	Education 2
543	540		For the planning, design, maintenance, construction or repair of an 3
544	541		outdoor track at a school district located in a city with more than 4
545	542		one thousand nine hundred but fewer than two thousand one 5
546		-	hundred fifty inhabitants and that is the county seat of a county 6
	543	+	hundred fifty inhabitants and that is the county seat of a county 6 HCS HB 2 14
	544	+
	545	+
547	546		with more than twenty-two thousand but fewer than twenty-five 7
548	547		thousand inhabitants, provided that no local matching funds shall 8
549	548		be required 9
550	549		From General Revenue Fund (1101) (one-time) .......................................................$3,000,000 10
551	550
552	551		Section 2.160. To the Department of Elementary and Secondary 1
553	552		Education 2
554	553		For the Office of College and Career Readiness 3
555	554		For the design, renovation, construction, and improvements of career and 4
556	555		technical schools, provided that local matching funds must be 5
557	556		provided on a 50/50 state/local basis 6
558	557		From General Revenue Fund (1101) .........................................................................$5,500,000 7
559	558
560	559		Section 2.163. To the Department of Elementary and Secondary 1
561	560		Education 2
562	561		For the Office of College and Career Readiness 3
563	562		For nationally recognized career readiness assessments to be made 4
564	563		available for all eleventh or twelfth grade students that measure 5
565	564		foundational career readiness skills, including applied 6
566	565		mathematics, workplace documents, and graphic literacy and 7
567	566		lead to a nationally recognized work-readiness credential that is 8
568	567		used by site selectors to rank states for site selection and 9
569	568		economic development 10
570	569		From Sports Wagering for Education Fund (1244) (one-time) .................................$1,200,00011
571	570
572	571		Section 2.164. To the Department of Elementary and Secondary 1
573	572		Education 2
574	573		For the Office of College and Career Readiness 3
575	574		For a not-for-profit organization located in a city with more than four 4
576	575		hundred thousand inhabitants and located in more than one 5
577	576		county for K-12 career literacy resources for students to expand 6
578	577		pathways to economic growth and opportunity 7
579	578		From General Revenue Fund (1101) (one-time) ............................................................$90,000 8
580		-	HCS HB 2 15
581		-
582	579
583	580		Section 2.165. To the Department of Elementary and Secondary 1
584	581		Education 2
585		-	For the Office of College and Career Readiness 3
	582	+	For the Office of College and Career Readiness 3 HCS HB 2 15
	583	+
	584	+
586	585		For the Vocational-Technical Education Enhancement Grant award 4
587	586		program, provided that local match be provided in order to be 5
588	587		eligible for state funds 6
589	588		From General Revenue Fund (1101) (one-time) .....................................................$10,000,000 7
590	589
591	590		For career center operations 8
592	591		From General Revenue Fund (1101) ...................................................................... 1,000,000
593	592		9
594	593		Total .........................................................................................................................$11,000,000 10
595	594
596		-	Section 2.170. To the Department of Elementary and Secondary 1
597		-	Education 2
598		-	For the Office of College and Career Readiness 3
599		-	For Career and Technical Education, provided that no funds are used for 4
600		-	advertising 5
601		-	From General Revenue Fund (1101) .......................................................................$52,071,607 6
	595	+	Section 2.170. To the Department of Elementary and Secondary Education 1
	596	+	For the Office of College and Career Readiness 2
	597	+	For Career and Technical Education, provided that no funds are used for 3
	598	+	advertising 4
	599	+	From General Revenue Fund (1101) .......................................................................$52,071,607 5
602	600
603		-	For distributions to providers of career and technical education programs 7
	601	+	For distributions to providers of career and technical education programs 6
604	602		From Elementary and Secondary Education – Federal Fund (1105) ................... 30,701,460
605		-	8
606		-	Total .........................................................................................................................$82,773,067 9
	603	+	7
	604	+	Total .........................................................................................................................$82,773,067 8
607	605
608	606		Section 2.175. To the Department of Elementary and Secondary 1
609	607		Education 2
610	608		For the Office of College and Career Readiness 3
611	609		For supporting and expanding Registered Youth Apprenticeship 4
612	610		programs 5
613	611		From General Revenue Fund (1101) ............................................................................$611,000 6
614	612
615	613		Section 2.180. To the Department of Elementary and Secondary 1
616	614		Education 2
617	615		For the Office of College and Career Readiness 3
618	616		For the Missouri Career Advising Initiative 4
619	617		From General Revenue Fund (1101) .........................................................................$3,500,000 5
620	618
621	619		Section 2.185. To the Department of Elementary and Secondary 1
622	620		Education 2
623		-	For the Office of College and Career Readiness 3 HCS HB 2 16
624		-
625		-
	621	+	For the Office of College and Career Readiness 3
626	622		For dyslexia programs, provided three percent (3%) flexibility is allowed 4
627	623		from this section to Section 2.505 5
628	624		From General Revenue Fund (1101) ...................................................................................$107 6
629		-	From Evidence-based Reading Instruction Program Fund (1214) ...................... 600,000
630		-	7
631		-	Total ..............................................................................................................................$600,107 8
	625	+	From Evidence-based Reading Instruction Program Fund (1214) ...................... 600,000 7
	626	+	Total ..............................................................................................................................$600,107 8 HCS HB 2 16
	627	+
	628	+
632	629
633	630		Section 2.190. To the Department of Elementary and Secondary 1
634	631		Education 2
635	632		For the Office of College and Career Readiness 3
636	633		For the Missouri Healthy Schools, Successful Students Program 4
637	634		From Elementary and Secondary Education – Federal Fund (1105) ............................$449,1265
638	635
639	636		Section 2.195. To the Department of Elementary and Secondary 1
640	637		Education 2
641	638		For the Office of College and Career Readiness 3
642	639		For the Missouri Project AWARE program to address the mental health 4
643	640		needs of youth 5
644	641		From Elementary and Secondary Education – Federal Fund (1105) .........................$1,706,948 6
645	642
646	643		Section 2.200. To the Department of Elementary and Secondary 1
647	644		Education 2
648	645		For the Office of College and Career Readiness 3
649	646		For the Comprehensive Literacy Development Program 4
650	647		Expense and Equipment ....................................................................................$113,735 5
651	648		Program Distribution ............................................................................... 4,185,429
652	649		6
653	650		From Elementary and Secondary Education – Federal Fund (1105) .........................$4,299,1647
654	651
655	652		Section 2.205. To the Department of Elementary and Secondary 1
656	653		Education 2
657	654		For the Office of Quality Schools 3
658	655		For improving the academic achievement of the disadvantaged programs 4
659	656		operated by local education agencies under Title I of the 5
660	657		Elementary and Secondary Education Act of 1965 as amended by 6
661	658		the Every Student Succeeds Act of 2015, provided twenty-five 7
662	659		percent (25%) flexibility is allowed from this section to Section 8
663	660		2.350 9
664	661		From Elementary and Secondary Education – Federal Fund (1105) .....................$247,840,470 10
665		-	HCS HB 2 17
666		-
667	662
668	663		Section 2.210. To the Department of Elementary and Secondary 1
669	664		Education 2
670	665		For the Office of Quality Schools 3
671	666		For facilitating the identification, enrollment, attendance, and success in 4
672		-	school of homeless children and youths under Title IX, Part A of 5
	667	+	school of homeless children and youths under Title IX, Part A of 5 HCS HB 2 17
	668	+
	669	+
673	670		the Elementary and Secondary Education Act of 1965 as 6
674	671		amended by the Every Student Succeeds Act of 2015 7
675	672		From Elementary and Secondary Education – Federal Fund (1105) .........................$1,400,000 8
676	673
677	674		For facilitating the identification, enrollment, attendance, and success in 9
678	675		school of homeless children and youths as authorized by the 10
679	676		American Rescue Plan Act 11
680	677		From Department of Elementary and Secondary Education Federal 12
681	678		Emergency Relief 2021 Fund (2434) ....................................................... 2,265,253
682	679		13
683	680		Total ...........................................................................................................................$3,665,25314
684	681
685	682		Section 2.215. To the Department of Elementary and Secondary 1
686	683		Education 2
687	684		For the Office of Quality Schools 3
688	685		For programs for the gifted from interest earnings accruing in the 4
689	686		Stephen Morgan Ferman Memorial for Education of the Gifted 5
690	687		From State School Moneys Fund (1616) ..........................................................................$9,027 6
691	688
692	689		Section 2.220. To the Department of Elementary and Secondary 1
693	690		Education 2
694	691		For the Office of Quality Schools 3
695	692		For the Supporting Effective Instruction Grants Program pursuant to 4
696	693		Title II of the Elementary and Secondary Education Act of 1965 5
697	694		as amended by the Every Student Succeeds Act of 2015 6
698	695		From Elementary and Secondary Education – Federal Fund (1105) .......................$28,904,017 7
699	696
700	697		Section 2.225. To the Department of Elementary and Secondary 1
701	698		Education 2
702	699		For the Office of Quality Schools 3
703	700		For the Rural Education Initiative grants pursuant to Title V, Part B of 4
704	701		the Elementary and Secondary Education Act of 1965 as 5
705	702		amended by the Every Student Succeeds Act of 2015 6
706	703		From Elementary and Secondary Education – Federal Fund (1105) .........................$3,225,567 7
707		-	HCS HB 2 18
708		-
709	704
710	705		Section 2.230. To the Department of Elementary and Secondary 1
711	706		Education 2
712		-	For the Office of Quality Schools 3
	707	+	For the Office of Quality Schools 3 HCS HB 2 18
	708	+
	709	+
713	710		For language acquisition pursuant to Title III of the Elementary and 4
714	711		Secondary Education Act of 1965 as amended by the Every 5
715	712		Student Succeeds Act of 2015 6
716	713		Program Distribution 7
717	714		From Elementary and Secondary Education – Federal Fund (1105) .........................$4,627,860 8
718	715
719	716		Section 2.232. To the Department of Elementary and Secondary 1
720	717		Education 2
721	718		For the Office of College and Career Readiness 3
722	719		For character education initiatives 4
723	720		Program Distribution 5
724	721		From General Revenue Fund (1101) (one-time) ............................................................$25,000 6
725	722
726	723		Section 2.235. To the Department of Elementary and Secondary 1
727	724		Education 2
728	725		For the Office of Quality Schools 3
729	726		For Student Support and Enrichment grants pursuant to Title IV, Part A 4
730	727		of the Elementary and Secondary Education Act of 1965 as 5
731	728		amended by the Every Student Succeeds Act of 2015 6
732	729		From Elementary and Secondary Education – Federal Fund (1105) .......................$24,840,365 7
733	730
734	731		Section 2.240. To the Department of Elementary and Secondary 1
735	732		Education 2
736	733		For the Office of Quality Schools 3
737	734		Funds are to be transferred out of the State Treasury to the School 4
738	735		Turnaround Fund 5
739	736		From General Revenue Fund (1101) ............................................................................$885,000 6
740	737
741	738		Section 2.245. To the Department of Elementary and Secondary 1
742	739		Education 2
743	740		For the Office of Quality Schools 3
744	741		For the School Turnaround Program 4
745	742		Program Distribution 5
746	743		From School Turnaround Fund (1439) .........................................................................$975,000 6
747		-	HCS HB 2 19
748		-
749	744
750	745		Section 2.250. To the Department of Elementary and Secondary 1
751	746		Education 2
752	747		For the Office of Educator Quality 3
753		-	For the Teacher of the Year Program 4
	748	+	For the Teacher of the Year Program 4 HCS HB 2 19
	749	+
	750	+
754	751		From Elementary and Secondary Education – Federal Fund (1105) ..............................$40,000 5
755	752
756	753		Section 2.255. To the Department of Elementary and Secondary 1
757	754		Education 2
758	755		For the Office of Educator Quality 3
759	756		Funds are to be transferred out of the State Treasury to the 4
760	757		Teacher Recruitment and Retention State Scholarship Fund 5
761	758		From General Revenue Fund (1101) .........................................................................$1,600,000 6
762	759
763	760		For the Office of Educator Quality 7
764	761		Funds are to be transferred out of the State Treasury to the 8
765	762		Teacher Recruitment and Retention State Scholarship Fund 9
766	763		From Lottery Proceeds Fund (1291) ...............................................................................800,000 10
767	764
768	765		For the Teacher Recruitment and Retention State Scholarship Program 11
769	766		Program Distribution 12
770	767		From Teacher Recruitment and Retention State Scholarship Fund (1221) ......... 2,400,000
771	768		13
772	769		Total ...........................................................................................................................$4,800,000 14
773	770
774		-	Section 2.256. To the Department of Elementary and Secondary 1
775		-	Education 2
776		-	For the Office of Educator Quality 3
777		-	For Grow Your Own grants, provided funds shall be distributed based 4
778		-	upon a competitive process, subject to the following allocations: 5
779		-	For community colleges, provided a total of five (5) grants are awarded 6
780		-	in the amount of $45,000 each 7
781		-	From General Revenue Fund (1101) ............................................................................$225,000 8
782		-
783		-	For educator preparation programs, provided a total of fifteen (15) grants 9
784		-	are awarded in the amount of $45,000 each 10
785		-	From General Revenue Fund (1101) ..............................................................................675,000 11
786		-
787		-	For local education agencies (LEAs), provided a total of one hundred 12
788		-	twenty five (125) grants are awarded in the amount of $12,800 13
789		-	each, for the purposes of: 1) $6,000 awarded for student 14
790		-	organizations and administrative costs within the LEA; 2) $6,800 15 HCS HB 2 20
791		-
792		-
793		-	awarded as scholarships for the recruitment and retention of a 16
794		-	student who has graduated from said LEA and is pursuing teacher 17
795		-	certification in a high need subject area 18
796		-	From General Revenue Fund (1101) ....................................................................... 1,600,000
797		-	19
798		-	Total ........................................................................................................................$2,500,000 20
799		-
800	771		Section 2.260. To the Department of Elementary and Secondary 1
801	772		Education 2
802	773		For the Office of Educator Quality 3
803	774		For the Project Extended Impact program 4
804	775		From Elementary and Secondary Education – Federal Fund (1105) .........................$3,316,380 5
805	776
806	777		Section 2.261. To the Department of Elementary and Secondary 1
807	778		Education 2
808	779		For the Office of Educator Quality 3
809	780		For the Missouri Leadership Development System program 4
810	781		Program Distribution 5
811	782		From General Revenue Fund (1101) ............................................................................$600,000 6
812		-	From Excellence in Education Fund (1651) ........................................................ 600,000
813		-	7
	783	+	From Excellence in Education Fund (1651) ........................................................ 600,000 7
814	784		Total ...........................................................................................................................$1,200,000 8
815	785
816	786		Section 2.262. To the Department of Elementary and Secondary 1
817	787		Education 2
818	788		For the Office of Educator Quality 3
819	789		For the Missouri Teacher Development System program 4
820	790		Program Distribution 5
821		-	From General Revenue Fund (1101) .........................................................................$1,600,000 6
	791	+	From General Revenue Fund (1101) .........................................................................$1,600,000 6 HCS HB 2 20
	792	+
	793	+
822	794
823	795		Section 2.265. To the Department of Elementary and Secondary 1
824	796		Education 2
825	797		For the Office of Adult Learning and Rehabilitation Services 3
826	798		For the Vocational Rehabilitation Program 4
827	799		From General Revenue Fund (1101) .......................................................................$15,841,442 5
828	800		From Vocational Rehabilitation Fund (1104) ............................................................51,877,223 6
829	801		From Lottery Proceeds Fund (1291) ............................................................................1,400,000 7
830	802
831	803		For Payments by the Department of Mental Health 8
832		-	From Vocational Rehabilitation Fund (1104) ...................................................... 1,000,000 9
	804	+	From Vocational Rehabilitation Fund (1104) ...................................................... 1,000,000
	805	+	9
833	806		Total .........................................................................................................................$70,118,665 10
834		-	HCS HB 2 21
835		-
836	807
837	808		Section 2.270. To the Department of Elementary and Secondary 1
838	809		Education 2
839	810		For the Office of Adult Learning and Rehabilitation Services 3
840	811		For the Disability Determination Program 4
841	812		From Vocational Rehabilitation Fund (1104) ..........................................................$20,175,837 5
842	813
843	814		Section 2.275. To the Department of Elementary and Secondary 1
844	815		Education 2
845	816		For the Office of Adult Learning and Rehabilitation Services 3
846	817		For Independent Living Centers, provided three percent (3%) flexibility 4
847	818		is allowed from this section to Section 2.505 5
848	819		From General Revenue Fund (1101) .........................................................................$2,060,000 6
849	820		From Vocational Rehabilitation Fund (1104) ..............................................................2,675,306 7
850	821		From Independent Living Center Fund (1284) ...............................................................190,556 8
851	822
852	823		For an equal increase on a percentage basis for Independent Living 9
853	824		Centers that receive additional funding directly from the federal 10
854	825		government 11
855	826		From General Revenue Fund (1101) ..............................................................................160,555 12
856	827
857	828		For equalization of state funding to Independent Living Centers that do 13
858	829		not receive additional funding directly from the federal 14
859	830		government 15
860		-	From General Revenue Fund (1101) ................................................................... 1,739,446
861		-	16
	831	+	From General Revenue Fund (1101) ................................................................... 1,739,446 16
862	832		Total ...........................................................................................................................$6,825,863 17
	833	+	HCS HB 2 21
	834	+
863	835
864	836		Section 2.280. To the Department of Elementary and Secondary 1
865	837		Education 2
866	838		For the Office of College and Career Readiness 3
867	839		For distributions to educational institutions for the Adult Basic Education 4
868	840		Program, provided three percent (3%) flexibility is allowed from 5
869	841		this section to Section 2.505 6
870	842		Expense and Equipment ......................................................................................$10,542 7
871		-	Program Distribution ............................................................................... 5,004,326 8
	843	+	Program Distribution ............................................................................... 5,004,326
	844	+	8
872	845		From General Revenue Fund (1101) ...........................................................................5,014,868 9
873	846
874	847		Expense and Equipment ......................................................................................$15,812 10
875	848		Program Distribution ............................................................................... 8,544,959
876	849		11
877	850		From Elementary and Secondary Education – Federal Fund (1105) ................... 8,560,771 12
878		-	Total .........................................................................................................................$13,575,639 13 HCS HB 2 22
879		-
880		-
	851	+	Total .........................................................................................................................$13,575,639 13
881	852
882	853		Section 2.285. To the Department of Elementary and Secondary 1
883	854		Education 2
884	855		For the Office of College and Career Readiness 3
885	856		For a workforce diploma program for adults without a high school 4
886	857		diploma as designated by the Department of Elementary and 5
887	858		Secondary Education 6
888	859		From General Revenue Fund (1101) (including $2,000,000 one-time) ....................$4,000,0007
889	860
890	861		Section 2.286. To the Department of Elementary and Secondary 1
891	862		Education 2
892	863		For the Office of College and Career Readiness 3
893	864		For a classroom to a career project that provides students with 4
894	865		experiences related to future economic mobility and financial 5
895	866		freedom 6
896	867		From General Revenue Fund (1101) (one-time) ..........................................................$475,000 7
897	868
898	869		Section 2.290. To the Department of Elementary and Secondary 1
899	870		Education 2
900	871		For the Office of Special Education 3
901	872		For the Special Education Program, provided twenty-five percent (25%) 4
902	873		flexibility is allowed from this section to Section 2.310 5
903	874		From Elementary and Secondary Education – Federal Fund (1105) .....................$253,510,047 6
904	875
905	876		Section 2.295. To the Department of Elementary and Secondary 1
906		-	Education 2
	877	+	Education 2 HCS HB 2 22
	878	+
	879	+
907	880		For the Office of Special Education 3
908	881		For special education excess costs 4
909	882		Program Distribution 5
910	883		From General Revenue Fund (1101) .......................................................................$39,946,351 6
911	884		From Lottery Proceeds Fund (1291) .................................................................... 19,590,000
912	885		7
913	886		Total .........................................................................................................................$59,536,3518
914	887
915	888		Section 2.300. To the Department of Elementary and Secondary 1
916	889		Education 2
917	890		For the Office of Childhood 3
918	891		Personal Service .............................................................................................$3,108,001 4
919	892		Expense and Equipment ........................................................................... 190,499 5
920		-	From General Revenue Fund (1101) ...........................................................................3,298,500 6 HCS HB 2 23
921		-
922		-
	893	+	From General Revenue Fund (1101) ...........................................................................3,298,500 6
923	894
924	895		Personal Service ...............................................................................................1,697,657 7
925	896		Expense and Equipment ........................................................................... 154,428
926	897		8
927	898		From Elementary and Secondary Education – Federal Fund (1105) ...........................1,852,085 9
928	899
929	900		Personal Service ...............................................................................................8,516,505 10
930	901		Expense and Equipment ........................................................................... 2,025,088 11
931	902		From Child Care and Development Block Grant Federal Fund (1168) ............... 10,541,593 12
932	903		Total (Not to exceed 216.50 F.T.E.) ........................................................................$15,692,17813
933	904
934	905		Section 2.305. To the Department of Elementary and Secondary 1
935	906		Education 2
936	907		For the Office of Childhood 3
937	908		For the Early Childhood Special Education Program 4
938	909		From General Revenue Fund (1101) .....................................................................$199,660,990 5
939	910		From Lottery Proceeds Fund (1291) ..........................................................................16,548,507 6
940	911		From Early Childhood Development, Education and Care Fund (1859) ............ 21,464,533 7
941	912		Total .......................................................................................................................$237,674,030 8
942	913
943	914		Section 2.310. To the Department of Elementary and Secondary 1
944	915		Education 2
945	916		For the Office of Childhood 3
946	917		For the Special Education Program, provided twenty-five percent (25%) 4
947	918		flexibility is allowed from this section to Section 2.290 5
948	919		From Elementary and Secondary Education – Federal Fund (1105) .......................$27,000,000 6
	920	+	HCS HB 2 23
	921	+
949	922
950	923		Section 2.315. To the Department of Elementary and Secondary 1
951	924		Education 2
952	925		For the Office of Childhood 3
953	926		For Early Childhood Development, provided that the Department of 4
954	927		Elementary and Secondary Education shall coordinate the 5
955	928		delivery of Parent Education Services with the Home Visiting 6
956	929		Programs within the Office of Childhood 7
957	930		From General Revenue Fund (1101) .......................................................................$23,418,975 8
958	931		From Early Childhood Development, Education and Care Fund (1859) ....................5,000,000 9
959	932
960	933		For reimbursements to school districts for Parent Education in 10
961	934		conjunction with the Early Childhood Education and Screening 11
962	935		Program, provided three percent (3%) flexibility is allowed from 12
963		-	this section to Section 2.505 13 HCS HB 2 24
964		-
965		-
	936	+	this section to Section 2.505 13
966	937		From General Revenue Fund (1101) ..............................................................................198,200 14
967	938
968	939		For Early Childhood Development in unaccredited or provisionally 15
969	940		accredited districts, provided that the Department of Elementary 16
970	941		and Secondary Education shall coordinate the delivery of Parent 17
971	942		Education Services with the Home Visiting Programs within the 18
972	943		Office of Childhood 19
973	944		From General Revenue Fund (1101) ................................................................... 500,000
974	945		20
975	946		Total .........................................................................................................................$29,117,175 21
976	947
977	948		Section 2.325. To the Department of Elementary and Secondary 1
978	949		Education 2
979	950		For the Office of Childhood 3
980	951		For a book gifting program that mails free, high-quality books to children 4
981	952		from birth to age five 5
982	953		From General Revenue Fund (1101) .........................................................................$5,500,000 6
983	954
984	955		Section 2.330. To the Department of Elementary and Secondary 1
985	956		Education 2
986	957		For the Office of Childhood 3
987	958		For the early childhood comprehensive system 4
988	959		From Elementary and Secondary Education – Federal Fund (1105) ............................$894,878 5
989	960
990	961		Section 2.335. To the Department of Elementary and Secondary 1
991		-	Education 2
	962	+	Education 2 HCS HB 2 24
	963	+
	964	+
992	965		For the Office of Childhood 3
993	966		For development of a voluntary early learning quality assurance report 4
994	967		From General Revenue Fund (1101) ............................................................................$119,713 5
995	968
996	969		For receiving and expending early childhood education grants 6
997	970		From Elementary and Secondary Education – Federal Fund (1105) .........................17,200,043 7
998	971
999	972		For Early Childhood Missouri Scholarships, provided no funds are used 8
1000	973		for new scholarships 9
1001	974		From Child Care and Development Block Grant Federal Fund (1168) 10
1002	975		(one-time) ................................................................................................. 700,000
1003	976		11
1004	977		Total .........................................................................................................................$18,019,75612
1005	978
1006	979		Section 2.340. To the Department of Elementary and Secondary 1
1007		-	Education 2 HCS HB 2 25
1008		-
1009		-
	980	+	Education 2
1010	981		For the Office of Childhood 3
1011	982		For the First Steps Program, provided three percent (3%) flexibility is 4
1012	983		allowed from this section to Section 2.505 5
1013	984		From General Revenue Fund (1101) .......................................................................$58,844,655 6
1014	985		From Elementary and Secondary Education – Federal Fund (1105) .........................12,311,843 7
1015		-	From Part C Early Intervention System Fund (1788) .......................................... 16,500,000
1016		-	8
	986	+	From Part C Early Intervention System Fund (1788) .......................................... 16,500,000 8
1017	987		Total .........................................................................................................................$87,656,498 9
1018	988
1019	989		Section 2.345. To the Department of Elementary and Secondary 1
1020	990		Education 2
1021	991		For the Office of Childhood 3
1022	992		For the Language Equality and Acquisition for Deaf Kids (LEAD-K) Act 4
1023	993		pursuant to Section 161.396, RSMo 5
1024	994		From General Revenue Fund (1101) ............................................................................$452,731 6
1025	995
1026	996		Section 2.350. To the Department of Elementary and Secondary 1
1027	997		Education 2
1028	998		For the Office of Childhood 3
1029	999		For improving the academic achievement of the disadvantaged programs 4
1030	1000		operated by local education agencies under Title I of the 5
1031	1001		Elementary and Secondary Education Act of 1965, as amended 6
1032	1002		by the Every Student Succeeds Act of 2015, provided twenty-five 7
1033	1003		percent (25%) flexibility is allowed from this section to Section 8
1034		-	2.205 9
	1004	+	2.205 9 HCS HB 2 25
	1005	+
	1006	+
1035	1007		From Elementary and Secondary Education – Federal Fund (1105) .......................$31,411,22510
1036	1008
1037	1009		Section 2.355. To the Department of Elementary and Secondary 1
1038	1010		Education 2
1039	1011		For the Office of Childhood 3
1040	1012		For the School Age Afterschool Program 4
1041	1013		From Elementary and Secondary Education – Federal Fund (1105) .......................$16,014,673 5
1042	1014		From Child Care and Development Block Grant Federal Fund (1168) .......................1,263,063 6
1043	1015
1044	1016		For before and after school programs, provided that such funds shall be 7
1045	1017		awarded through a competitive grant process 8
1046	1018		From General Revenue Fund (1101) ...........................................................................7,398,064 9
1047	1019		From Early Childhood Development, Education and Care Fund (1859) .......................295,399 10
1048		-	HCS HB 2 26
1049		-
1050	1020
1051	1021		For afterschool programs in urban areas with a focus on addressing the 11
1052	1022		needs of students in school districts affected by gun violence, 12
1053	1023		with a priority of serving high poverty students 13
1054	1024		From General Revenue Fund (1101) ................................................................... 350,000
1055	1025		14
1056	1026		Total .........................................................................................................................$25,321,19915
1057	1027
1058	1028		Section 2.356. To the Department of Elementary and Secondary 1
1059	1029		Education 2
1060	1030		For the Office of Childhood 3
1061	1031		For School Age After School Programs 4
1062	1032		For an afterschool network program that supports and advocates for 5
1063	1033		high-quality afterschool programs statewide in Missouri 6
1064	1034		From Elementary and Secondary Education – Federal Fund (1105) .........................$4,300,000 7
1065	1035		Section 2.360. To the Department of Elementary and Secondary 1
1066	1036		Education 2
1067	1037		For the Office of Childhood 3
1068	1038		For Child Care Quality Initiatives, provided three percent (3%) 4
1069	1039		flexibility is allowed from this section to Section 2.505 5
1070	1040		For the general administration of the quality initiatives programs, 6
1071	1041		including development and implementation of automated 7
1072	1042		systems to enhance time, attendance reporting, contract 8
1073	1043		compliance, payment accuracy, monitoring, referral services, 9
1074	1044		professional development, Early Head Start, parent education, 10
1075		-	background screenings, and to support the Educare Program 11
	1045	+	background screenings, and to support the Educare Program 11 HCS HB 2 26
	1046	+
	1047	+
1076	1048		From General Revenue Fund (1101) .........................................................................$2,757,353 12
1077	1049		From Child Care and Development Block Grant Federal Fund (1168) .....................37,342,504 13
1078	1050
1079	1051		For quality assurance rating 14
1080	1052		From Child Care and Development Block Grant Federal Fund (1168) ..........................500,000 15
1081	1053
1082	1054		For enhancing child care health and safety practices through provider 16
1083	1055		outreach 17
1084	1056		From Elementary and Secondary Education – Federal Fund (1105) ..............................259,000 18
1085	1057		From Child Care and Development Block Grant Federal Fund (1168) ..........................414,362 19
1086	1058
1087	1059		For activities to improve the quality of childcare, increase the availability 20
1088		-	of early childhood development programs, before and after 21 HCS HB 2 27
1089		-
1090		-
	1060	+	of early childhood development programs, before and after 21
1091	1061		school care, in-home services for families with newborn children, 22
1092	1062		and for general administration of the program 23
1093	1063		From Elementary and Secondary Education – Federal Fund (1105) ..............................462,565 24
1094	1064
1095	1065		For early childhood development, education, and care programs for low-25
1096	1066		income families 26
1097	1067		From General Revenue Fund (1101) ...........................................................................3,500,000 27
1098	1068
1099	1069		For innovation grants 28
1100	1070		From Child Care and Development Block Grant Federal Fund (1168) ............... 10,000,000
1101	1071		29
1102	1072		Total .........................................................................................................................$55,235,784 30
1103	1073
1104		-	Section 2.361. To the Department of Elementary and Secondary 1
1105		-	Education 2
1106		-	For the Office of Childhood 3
1107		-	For building renovations for a not-for-profit organization early childhood 4
1108		-	center located in a county with more than forty thousand but 5
1109		-	fewer than fifty thousand inhabitants and with a county seat with 6
1110		-	more than eighteen thousand but fewer than twenty-one thousand 7
1111		-	inhabitants 8
1112		-	From Child Care and Development Block Grant Federal Fund (1168) .....................$4,000,000 9
	1074	+	Section 2.361. To the Department of Elementary and Secondary Education 1
	1075	+	For the Office of Childhood 2
	1076	+	For building renovations for a not-for-profit organization early childhood 3
	1077	+	center located in a county with more than forty thousand but 4
	1078	+	fewer than fifty thousand inhabitants and with a county seat with 5
	1079	+	more than eighteen thousand but fewer than twenty-one thousand 6
	1080	+	inhabitants 7
	1081	+	From Child Care and Development Block Grant Federal Fund (1168) .....................$4,000,000 8
1113	1082
1114	1083		Section 2.363. To the Department of Elementary and Secondary 1
1115	1084		Education 2
1116	1085		For the Office of Childhood 3
1117	1086		For the implementation of a program to support child care providers 4
1118	1087		across the state of Missouri, with funding to support: recruitment 5
1119		-	and licensing of new child care providers to increase access to 6
	1088	+	and licensing of new child care providers to increase access to 6 HCS HB 2 27
	1089	+
	1090	+
1120	1091		quality child care for families statewide; business optimization, 7
1121	1092		training, and sustainability support for existing child care 8
1122	1093		providers to enhance program quality and operations; 9
1123	1094		development of digital resources for providers, including 10
1124	1095		professional business websites with tools for enrollment 11
1125	1096		management, invoicing, expense reporting, and parent 12
1126	1097		communications; and provision of in-person community-13
1127	1098		building events, personalized coaching, marketing assistance, 14
1128	1099		and enrollment in training programs designed to improve 15
1129	1100		business operations for child care providers 16
1130		-	From Child Care and Development Block Grant Federal Fund (1168) 17 HCS HB 2 28
1131		-
1132		-
	1101	+	From Child Care and Development Block Grant Federal Fund (1168) 17
1133	1102		(one-time) .......................................................................................................$1,000,00018
1134	1103
1135	1104		Section 2.365. To the Department of Elementary and Secondary 1
1136	1105		Education 2
1137	1106		For the Office of Childhood 3
1138	1107		For Child Care Subsidy, provided twenty-five percent (25%) flexibility 4
1139	1108		is allowed from this section to Section 2.370 and three percent 5
1140	1109		(3%) flexibility is allowed from this section to Section 2.505 6
1141	1110		For child care subsidy payments for low-income families, provided that 7
1142	1111		the income thresholds for child care subsidies shall be a full 8
1143	1112		traditional subsidy benefit for individuals with an income which 9
1144	1113		is less than or equal to 150 percent of the federal poverty level; a 10
1145	1114		transitional benefit with a sliding scale fee for individuals with an 11
1146	1115		income which is less than or equal to 185 percent of the federal 12
1147	1116		poverty level but greater than 150 percent of the federal poverty 13
1148	1117		level; a transitional benefit with a sliding scale fee for individuals 14
1149	1118		with an income which is less than or equal to 215 percent of the 15
1150	1119		federal poverty level but greater than 185 percent of federal 16
1151	1120		poverty level 17
1152	1121		From General Revenue Fund (1101) .......................................................................$16,627,030 18
1153	1122		From Child Care and Development Block Grant Federal Fund (1168) ...................191,604,069 19
1154	1123		From Early Childhood Development, Education and Care Fund (1859) ....................5,387,924 20
1155	1124
1156	1125		Expense and Equipment 21
1157	1126		From Child Care and Development Block Grant Federal Fund (1168) ............... 1,616,328
1158	1127		22
1159	1128		Total .......................................................................................................................$215,235,35123
	1129	+	HCS HB 2 28
	1130	+
1160	1131
1161	1132		Section 2.370. To the Department of Elementary and Secondary 1
1162	1133		Education 2
1163	1134		For the Office of Childhood 3
1164	1135		For Child Care Subsidy, provided twenty-five percent (25%) flexibility 4
1165	1136		is allowed between this section and Section 2.365, and further 5
1166	1137		provided three percent (3%) flexibility is allowed from this 6
1167	1138		section to Section 2.505 7
1168	1139		For child care subsidy payments for children under the care or custody 8
1169	1140		of the Department of Social Services Children's Division, 9
1170	1141		provided the subsidy paid to providers on behalf of children in 10
1171		-	legal custody of the Children's Division shall be no less than the 11 HCS HB 2 29
1172		-
1173		-
	1142	+	legal custody of the Children's Division shall be no less than the 11
1174	1143		market rate by region and provider-type, in accordance with the 12
1175	1144		latest market rate study performed by or for the office 13
1176	1145		From General Revenue Fund (1101) .........................................................................$5,836,137 14
1177	1146		From Child Care and Development Block Grant Federal Fund (1168) .....................36,805,167 15
1178	1147		From Early Childhood Development, Education and Care Fund (1859) ............ 1,891,177
1179	1148		16
1180	1149		Total .........................................................................................................................$44,532,481 17
1181	1150
1182	1151		Section 2.375. To the Department of Elementary and Secondary 1
1183	1152		Education 2
1184	1153		For the Office of Special Education 3
1185	1154		For payments to school districts for children in residential placements 4
1186	1155		through the Department of Mental Health or the Department of 5
1187	1156		Social Services pursuant to Section 167.126, RSMo 6
1188	1157		From General Revenue Fund (1101) .........................................................................$2,692,315 7
1189	1158		From Lottery Proceeds Fund (1291) ............................................................................4,750,000 8
1190	1159
1191	1160		For payments to school districts for children in residential placements 9
1192	1161		through the Department of Mental Health or the Department of 10
1193	1162		Social Services pursuant to Section 167.126, RSMo, provided 11
1194	1163		that said placements make up at least thirty percent (30%) of an 12
1195	1164		eligible district’s prior year average daily attendance 13
1196	1165		From Lottery Proceeds Fund (1291) .................................................................... 250,000 14
1197	1166		Total ...........................................................................................................................$7,692,315 15
1198	1167
1199	1168		Section 2.385. To the Department of Elementary and Secondary 1
1200	1169		Education 2
1201		-	For the Office of College and Career Readiness 3
	1170	+	For the Office of College and Career Readiness 3 HCS HB 2 29
	1171	+
	1172	+
1202	1173		For the purpose of providing tampons, sanitary napkins, and other related 4
1203	1174		products in the school nurse’s office, student health center, or 5
1204	1175		other area designated by the school administration for all middle 6
1205	1176		school, junior high, and high school buildings in which there are 7
1206	1177		students in grades six through twelve, at no charge to students 8
1207	1178		From General Revenue Fund (1101) ............................................................................$650,000 9
1208	1179
1209	1180		Section 2.387. To the Department of Elementary and Secondary 1
1210	1181		Education 2
1211	1182		For the Office of College and Career Readiness 3
1212	1183		For a vendor contract that provides public schools asthma rescue 4
1213		-	medication such as metered dose inhalers and albuterol, peak 5 HCS HB 2 30
1214		-
1215		-
	1184	+	medication such as metered dose inhalers and albuterol, peak 5
1216	1185		flow meters, spacers, and other related equipment and training to 6
1217	1186		school health officials who treat children with asthma and 7
1218	1187		allergies in the school setting 8
1219	1188		From General Revenue Fund (1101) (one-time) .......................................................$1,295,000 9
1220	1189
1221	1190		Section 2.390. To the Department of Elementary and Secondary 1
1222	1191		Education 2
1223	1192		For the Office of Special Education 3
1224	1193		For the Sheltered Workshops Program, provided three percent (3%) 4
1225	1194		flexibility is allowed from this section to Section 2.505 5
1226	1195		From General Revenue Fund (1101) .......................................................................$30,000,000 6
1227	1196
1228	1197		Section 2.395. To the Department of Elementary and Secondary 1
1229	1198		Education 2
1230	1199		For the Office of Special Education 3
1231	1200		For payments to readers for blind or visually disabled students in 4
1232	1201		elementary and secondary schools, provided three percent (3%) 5
1233	1202		flexibility is allowed from this section to Section 2.505 6
1234	1203		From General Revenue Fund (1101) ..............................................................................$25,000 7
1235	1204
1236	1205		Section 2.400. To the Department of Elementary and Secondary 1
1237	1206		Education 2
1238	1207		For the Office of Special Education 3
1239	1208		For a task force on blind student academic and vocational performance, 4
1240	1209		provided three percent (3%) flexibility is allowed from this 5
1241	1210		section to Section 2.505 6
1242		-	From General Revenue Fund (1101) ............................................................................$232,017 7
	1211	+	From General Revenue Fund (1101) ............................................................................$232,017 7 HCS HB 2 30
	1212	+
	1213	+
1243	1214
1244	1215		Section 2.405. To the Department of Elementary and Secondary 1
1245	1216		Education 2
1246	1217		For the Office of Special Education 3
1247	1218		For the Missouri School for the Deaf 4
1248	1219		From School for the Deaf Trust Fund (1922) .................................................................$49,500 5
1249	1220
1250	1221		Section 2.410. To the Department of Elementary and Secondary 1
1251	1222		Education 2
1252	1223		For the Office of Special Education 3
1253	1224		For the Missouri School for the Blind 4
1254		-	From School for the Blind Trust Fund (1920) ...........................................................$1,500,000 5 HCS HB 2 31
1255		-
1256		-
	1225	+	From School for the Blind Trust Fund (1920) ...........................................................$1,500,000 5
1257	1226
1258	1227		Section 2.415. To the Department of Elementary and Secondary 1
1259	1228		Education 2
1260	1229		For the Office of Special Education 3
1261	1230		For the Missouri Special Olympics Program, provided three percent 4
1262	1231		(3%) flexibility is allowed from this section to Section 2.505 5
1263	1232		From General Revenue Fund (1101) ............................................................................$100,000 6
1264	1233
1265	1234		Section 2.420. To the Department of Elementary and Secondary 1
1266	1235		Education 2
1267	1236		For the Office of Special Education 3
1268	1237		For the Missouri Schools for the Severely Disabled 4
1269	1238		From Handicapped Children’s Trust Fund (1618) ........................................................$200,000 5
1270	1239
1271	1240		Section 2.425. To the Department of Elementary and Secondary 1
1272	1241		Education 2
1273	1242		For the Missouri Charter Public School Commission, provided ten 3
1274	1243		percent (10%) flexibility is allowed from personal service to 4
1275	1244		expense and equipment 5
1276	1245		Personal Service ................................................................................................$571,543 6
1277	1246		Expense and Equipment ........................................................................... 2,810,551
1278	1247		7
1279	1248		From Charter Public School Commission Revolving Fund (1860) .............................3,382,094 8
1280	1249
1281	1250		Expense and Equipment 9
1282	1251		From Charter Public School Commission Federal Fund (1175) ......................... 500,000 10
1283	1252		Total (Not to exceed 6.00 F.T.E.) ..............................................................................$3,882,09411
	1253	+	HCS HB 2 31
	1254	+
1284	1255
1285	1256		Section 2.430. To the Department of Elementary and Secondary 1
1286	1257		Education 2
1287	1258		For grants to an organization that provides low interest loans to Missouri 3
1288	1259		charter public schools, provided that said organization shall be a 4
1289	1260		non-profit organization that has at least two years’ experience 5
1290	1261		administering a similar program for charter school facilities, 6
1291	1262		financing, and lending 7
1292	1263		From General Revenue Fund (1101) .......................................................................$12,000,000 8
1293	1264
1294	1265		Section 2.440. To the Department of Elementary and Secondary 1
1295		-	Education 2 HCS HB 2 32
1296		-
1297		-
	1266	+	Education 2
1298	1267		For the Missouri Commission for the Deaf and Hard of Hearing, 3
1299	1268		provided three percent (3%) flexibility is allowed from this 4
1300	1269		section to Section 2.505 5
1301	1270		Personal Service ................................................................................................$433,294 6
1302	1271		Expense and Equipment ........................................................................... 233,512
1303	1272		7
1304	1273		From General Revenue Fund (1101) ..............................................................................666,806 8
1305	1274
1306	1275		For grants to organizations providing deaf-blind services pursuant to 9
1307	1276		Section 161.412.1, RSMo 10
1308	1277		From General Revenue Fund (1101) ..............................................................................300,000 11
1309	1278
1310	1279		Personal Service ....................................................................................................43,034 12
1311	1280		Expense and Equipment ........................................................................... 119,000 13
1312	1281		From Missouri Commission for the Deaf and Hard of Hearing 14
1313	1282		Fund (1743) .........................................................................................................162,034 15
1314	1283
1315	1284		Expense and Equipment 16
1316	1285		From Missouri Commission for the Deaf and Hard of Hearing Board of 17
1317	1286		Certification of Interpreters Fund (1264) ................................................. 152,527
1318	1287		18
1319	1288		Total (Not to exceed 7.00 F.T.E.) ..............................................................................$1,281,36719
1320	1289
1321	1290		Section 2.445. To the Department of Elementary and Secondary 1
1322	1291		Education 2
1323	1292		For the Missouri Commission for the Deaf and Hard of Hearing 3
1324	1293		Funds are to be transferred out of the State Treasury to the 4
1325	1294		Statewide Hearing Aid Distribution Fund 5
1326	1295		From General Revenue Fund (1101) ............................................................................$100,000 6
	1296	+	HCS HB 2 32
	1297	+
1327	1298
1328	1299		Section 2.450. To the Department of Elementary and Secondary 1
1329	1300		Education 2
1330	1301		For the Missouri Commission for the Deaf and Hard of Hearing 3
1331	1302		For the Statewide Hearing Aid Distribution Program 4
1332	1303		From Statewide Hearing Aid Distribution Fund (1617) ...............................................$200,000 5
1333	1304
1334	1305		Section 2.455. To the Department of Elementary and Secondary 1
1335	1306		Education 2
1336	1307		For the Missouri Holocaust Education and Awareness Commission 3
1337	1308		Expense and Equipment 4
1338	1309		From General Revenue Fund (1101) ............................................................................$122,354 5
1339		-	HCS HB 2 33
1340		-
1341	1310
1342	1311		Section 2.460. To the Department of Elementary and Secondary 1
1343	1312		Education 2
1344	1313		For the Missouri Assistive Technology Council 3
1345	1314		Personal Service ................................................................................................$268,677 4
1346	1315		Expense and Equipment ........................................................................... 572,601
1347	1316		5
1348	1317		From Assistive Technology Federal Fund (1188) ..........................................................841,278 6
1349	1318
1350	1319		Personal Service ..................................................................................................303,866 7
1351	1320		Expense and Equipment ........................................................................... 1,639,948 8
1352	1321		From Deaf Relay Service and Equipment Distribution Program Fund 9
1353	1322		(1559) ...............................................................................................................1,943,814 10
1354	1323
1355	1324		Personal Service ....................................................................................................69,355 11
1356	1325		Expense and Equipment ........................................................................... 675,000 12
1357	1326		From Assistive Technology Loan Revolving Fund (1889) ............................................744,355 13
1358	1327
1359	1328		Expense and Equipment 14
1360	1329		From Assistive Technology Trust Fund (1781) ...........................................................1,280,050 15
1361	1330
1362	1331		For the payment of refunds set off against debt as required by Section 16
1363	1332		143.786, RSMo 17
1364	1333		From Debt Offset Escrow Fund (1753) ............................................................... 1,000 18
1365	1334		Total (Not to exceed 8.40 F.T.E.) ..............................................................................$4,810,49719
1366	1335
1367	1336		Section 2.465. To the Department of Elementary and Secondary 1
1368		-	Education 2
	1337	+	Education 2 HCS HB 2 33
	1338	+
	1339	+
1369	1340		Funds are to be transferred out of the State Treasury, chargeable 3
1370	1341		to the General Revenue Fund-County Foreign Tax Distribution, 4
1371	1342		to the State School Moneys Fund 5
1372	1343		From General Revenue Fund (1101) .....................................................................$197,367,8376
1373	1344
1374	1345		Section 2.470. To the Department of Elementary and Secondary 1
1375	1346		Education 2
1376	1347		Funds are to be transferred out of the State Treasury to the State 3
1377	1348		School Moneys Fund 4
1378	1349		From Fair Share Fund (1687) ..................................................................................$19,200,000 5
1379	1350
1380	1351		Section 2.475. To the Department of Elementary and Secondary 1
1381	1352		Education Funds are to be transferred out of the State Treasury to 2
1382		-	the Outstanding Schools Trust Fund 3 HCS HB 2 34
1383		-
1384		-
	1353	+	the Outstanding Schools Trust Fund 3
1385	1354		From General Revenue Fund (1101) .....................................................................$836,600,000 4
1386	1355
1387	1356		Section 2.480. To the Department of Elementary and Secondary 1
1388	1357		Education 2
1389	1358		Funds are to be transferred out of the State Treasury to the 3
1390	1359		Classroom Trust Fund 4
1391	1360		From Gaming Proceeds for Education Fund (1285) ..............................................$385,000,000 5
1392	1361
1393	1362		Section 2.485. To the Department of Elementary and Secondary 1
1394	1363		Education 2
1395	1364		Funds are to be transferred out of the State Treasury to the 3
1396	1365		Classroom Trust Fund 4
1397	1366		From Lottery Proceeds Fund (1291) ........................................................................$16,763,770 5
1398	1367
1399	1368		Section 2.490. To the Department of Elementary and Secondary 1
1400	1369		Education 2
1401	1370		Funds are to be transferred out of the State Treasury to the School 3
1402	1371		District Bond Fund 4
1403	1372		From Gaming Proceeds for Education Fund (1285) .....................................................$492,000 5
1404	1373
1405	1374		Section 2.495. To the Department of Elementary and Secondary 1
1406	1375		Education 2
1407	1376		Funds are to be transferred out of the State Treasury to the State 3
1408	1377		School Moneys Fund 4
1409	1378		From School Building Revolving Fund (1279) .........................................................$1,500,000 5
	1379	+	HCS HB 2 34
	1380	+
1410	1381
1411	1382		Section 2.500. To the Department of Elementary and Secondary 1
1412	1383		Education 2
1413	1384		Funds are to be transferred out of the State Treasury to the State 3
1414	1385		School Moneys Fund 4
1415	1386		From After-School Retreat Reading and Assessment Grant Program 5
1416	1387		Fund (1732) ...........................................................................................................$2,000 6
1417	1388
1418	1389		Section 2.505. To the Department of Elementary and Secondary 1
1419	1390		Education 2
1420	1391		Funds are to be transferred out of the State Treasury, for the 3
1421	1392		payment of claims, premiums, and expenses as provided by 4
1422	1393		Sections 105.711 through 105.726, RSMo, to the State Legal 5
1423	1394		Expense Fund 6
1424		-	From General Revenue Fund (1101) .......................................................................................$17 HCS HB 2 35
1425		-
1426		-
	1395	+	From General Revenue Fund (1101) .......................................................................................$17
1427	1396
1428	1397		PART 2
1429		-
1430		-	Section 2.2003. To the Department of Elementary and Secondary 1
1431		-	Education 2
1432		-	In reference to Section 2.256 of Part 1 of this act: 3
1433		-	No funds shall be utilized towards policies, procedures, practices, 4
1434		-	trainings, contracts, positions, organizational structures, 5
1435		-	programs, or activities that solely or primarily support diversity, 6
1436		-	equity, and inclusion initiatives, or efforts to manipulate or 7
1437		-	influence based solely on race, color, ethnicity, gender identity or 8
1438		-	sexual orientation.9
1439	1398
1440	1399		Section 2.2005. To the Department of Elementary and Secondary 1
1441	1400		Education 2
1442	1401		In reference to Section 2.365 and Section 2.370 of Part 1 of this 3
1443	1402		act: 4
1444	1403		No funds shall be expended in furtherance of the 100th percentile 5
1445	1404		of the current child care market for infant and toddler provider 6
1446	1405		rates, as determined from the most recent child care market rate 7
1447	1406		survey, and no funds shall be expended in furtherance of the 65th 8
1448	1407		percentile of the current child care market for pre-k and school-9
1449	1408		age provider rates, as determined from the most recent child care 10
1450	1409		market rate survey. No funds shall be expended in furtherance of 11
1451	1410		any benefit greater than that provided for by the applicable 12
1452	1411		traditional or transitional child care subsidy income eligibility 13
1453	1412		threshold. 14
1454	1413
1455	1414		Section 2.2010. To the Department of Elementary and Secondary 1
1456	1415		Education 2
1457	1416		In reference to Section 2.340 of Part 1 of this act: 3
1458	1417		No funds shall be expended to any provider not enrolled in the 4
1459	1418		MO HealthNet program. The Department of Elementary and 5
1460	1419		Secondary Education shall seek federal reimbursement through 6
1461		-	the MO HealthNet program for all provider payments to the 7
	1420	+	the MO HealthNet program for all provider payments to the 7 HCS HB 2 35
	1421	+
	1422	+
1462	1423		extent provided by law, and any non-federal, non-Medicaid 8
1463	1424		funding source shall be used as a funding source of last resort. 9
1464		-	HCS HB 2 36
1465		-
1466	1425
1467	1426		PART 3
1468	1427
1469	1428		Section 2.3005. To the Department of Elementary and Secondary 1
1470	1429		Education 2
1471	1430		In reference to all sections in Part 1 and Part 2 of this act: 3
1472	1431		The Department shall provide monthly expenditures and 4
1473	1432		projections for Child Care subsidy program for the current state 5
1474	1433		fiscal year and next state fiscal year to the House Budget and 6
1475	1434		Senate Appropriation Committee Chairs on a monthly basis.7
1476	1435
1477	1436		Section 2.3010. To the Department of Elementary and Secondary 1
1478	1437		Education 2
1479	1438		In reference to all sections in Part 1 and Part 2 of this act: 3
1480	1439		The Department shall provide written notification prior to 4
1481	1440		submission to the federal government of state plans and state plan 5
1482	1441		amendments, and quarterly financial reports, to the House Budget 6
1483	1442		and Senate Appropriation Committee Chairs. The Department 7
1484	1443		shall include in the notification the actual documents submitted 8
1485	1444		to the federal government, as well as the federal government’s 9
1486	1445		responses when received.10
1487	1446
1488	1447		Section 2.3015. To the Department of Elementary and Secondary 1
1489	1448		Education 2
1490	1449		In reference to all sections in Part 1 and Part 2 of this act: 3
1491	1450		The Department shall provide notification and correspondence 4
1492	1451		from the federal government of non-compliance with federal 5
1493	1452		programs or grants to the House Budget and Senate 6
1494	1453		Appropriation Committee Chairs. 7
1495	1454
1496	1455		Section 2.3020. To the Department of Elementary and Secondary 1
1497	1456		Education 2
1498	1457		In reference to all sections in Part 1 and Part 2 of this act: 3
1499	1458		The Department shall provide written notification of spend plans 4
1500		-	and spend plan amendments to the House Budget and Senate 5
	1459	+	and spend plan amendments to the House Budget and Senate 5 HCS HB 2 36
	1460	+
	1461	+
1501	1462		Appropriation Committee Chairs prior to submission to the 6
1502	1463		federal government and prior to expenditure of such funds. 7
1503		-	HCS HB 2 37
1504		-
1505	1464
1506	1465		Section 2.3025. To the Department of Elementary and Secondary 1
1507	1466		Education 2
1508	1467		The Department shall direct deposits of moneys received by the 3
1509	1468		state from the federal government for the Child Care and 4
1510	1469		Development Fund into the Child Care and Development Block 5
1511	1470		Grant Federal Fund (1168). 6
1512	1471
1513	1472		Bill Totals
1514	1473		General Revenue Fund (797.07 F.T.E.) ..............................................................$4,412,170,448
1515	1474		Federal Funds (996.86 F.T.E.) ..............................................................................1,600,630,836
1516	1475		Other Funds (24.75 F.T.E.) ............................................................................... 2,192,538,284
1517	1476		Total (1,818.68 F.T.E.) .......................................................................................$8,205,339,568
1518	1477		
1519	1478