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SECOND REGULAR SESSION [TRULY AGREED TO AND FINALLY PASSED] CONFERENCE COMMITTEE SUBSTITUTE FOR SENATE SUBSTITUTE FOR SENATE COMMITTEE SUBSTITUTE FOR HOUSE COMMITTEE SUBSTITUTE FOR HOUSE BILL NO.
2002H03.08H HB 2002 House _____________________________________________________ Amendment NO.____ Offered By Dirk Deaton 159 AMEND House Committee Substitute for House Bill No.
2002 103RD GENERAL ASSEMBLY 2002H.06T 2026 AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the State Board of EducationandtheDepartmentofElementaryandSecondaryEducation,andtheseveral divisions and programs thereof, to be expended only as provided in Article IV, Section of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2026, and ending June 30, 2027.
2002, Page 5, Section 2.040, Line 9, by decreasing "30,079,168" by 150,000;
Be it enacted by the General Assembly of the state of Missouri, as follows:
Further amend said bill by adjusting section and bill totals and intersectional references accordingly.
There is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each department, division, agency, fund transfer, and program described herein for the item or items stated, and for no other purpose whatsoever, chargeable to the fund designated for the period beginning July 1, 2026, and ending June 30, 2027, as follows:
Pursuant to House Rule 49(6), this amendment relates to an accompanying amendment by the maker which amends House Committee Substitute for House Bill No.
PART 1 Section 2.000.
2002, Section 2.040.
Each appropriation in this act shall consist of the item or items in each section of Part 1 of this act, for the amount and purpose and from the fund designated in each section of Part 1, as well as all additional clarifications of purpose in Part 2 of this act that make reference by section to said item or items in Part 1.
Action Taken___________________________________________ Date __________________ Page 1 of 1
Any clarification of purpose in Part 2 shall state the section or CCS SS SCS HCS HB 2002 2 sections in Part 1 to which it attaches and shall, together with the language of said section(s) in Part 1, form the complete statement of purpose of the appropriation.
As such, the provisions of Part 2 of this act shall not be severed from Part 1, and if any clarification of purpose in Part 2 is for any reason held to be invalid, such decision shall invalidate all of the appropriations in this act of which said clarification of purpose is a part.
Part 3 of thisactshallconsistofguidancetotheDepartmentofElementary and Secondary Education in implementing the appropriations found in Part 1 and Part 2 of this act.
An appropriation may be comprised in whole or in part of a one-time amount, and such one-time amount shall be construed to be a component part of, and not in addition to, the stated appropriation amount.
Any amount of an appropriation identified as “one-time” in this act shall not be considered an addition to any ongoing core appropriation(s) in future fiscal periods beyond June 30, 2027.
Any amount identified as one-time may, however, be requested in any future fiscal period as a new decision item.
Section 2.005.
To the Department of Elementary and Secondary Education For the Division of Financial and Administrative Services, provided three percent (3%) flexibility is allowed from this section to Section 2.455 Personal Service.............................................................................................$2,860,797 Expense and Equipment...............................................150,134.....................
From General Revenue Fund (1101)...........................................................................3,010,931 Personal Service...............................................................................................2,576,451 Expense and Equipment...............................................709,957.....................
From Elementary and Secondary Education Federal Fund (1105)..............................3,286,408 For the Division of Financial and Administrative Services For the Summer Electronic Benefit Transfer (EBT) program For administrative expenses Personal Service....................................................................................................61,186 Expense and Equipment...............................................114,156.....................
From General Revenue Fund (1101)..............................................................................175,342 CCS SS SCS HCS HB 2002 3 Personal Service....................................................................................................61,186 Expense and Equipment...............................................142,695.....................
From Elementary and Secondary Education Federal Fund (1105)................203,881 Total (Not to exceed 81.00 F.T.E.)............................................................................$6,676,562 Section 2.010.
To the Department of Elementary and Secondary Education For refunds From Federal Funds (Various)...................................................................................$2,510,000 Section 2.015.
To the Department of Elementary and Secondary Education For distributions to the free public schools of $4,689,311,449 under the School Foundation Program as provided in Chapter 163, RSMo, provided that no funds are used to support the distribution or sharing of any individually identifiable student data for non- educational purposes, marketing or advertising, as follows:
For the Foundation Formula Program Distribution From General Revenue Fund (1101)..................................................................$2,530,984,267 From Missouri State Capitol Commission Capitol Preservation Fund (1202) (one-time)...........................................................................................73,886,306 From Sports Wagering for Education Fund (1244).....................................................6,805,078 From Outstanding Schools Trust Fund (1287)........................................................837,164,727 From Lottery Proceeds Fund (1291)........................................................................106,573,506 From State School Moneys Fund (1616).................................................................259,965,973 From Blind Pension Fund (1621) (one-time).............................................................45,000,000 From Classroom Trust Fund (1784) ........................................................................420,356,143 From State Public School Fund (1817).....................................2,000,000..................
Total Foundation Formula ....................................................................................4,282,736,000 For Transportation Program Distribution From General Revenue Fund (1101).......................................................................287,493,512 From Missouri State Capitol Commission Capitol Preservation Fund (1202) (one-time)...........................................................................................15,208,835 From Lottery Proceeds Fund (1291).......................................73,873,102...................
Total Transportation.................................................................................................376,575,449 For the Small Schools Program CCS SS SCS HCS HB 2002 4 Program Distribution From General Revenue Fund (1101) ....................................30,000,000.....................
Total....................................................................................................................$4,689,311,449 Section 2.025.
To the Department of Elementary and Secondary Education For State Board of Education operated school programs, provided fifteen percent (15%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 2.455 Personal Service...........................................................................................$35,533,096 Expense and Equipment.........................................19,383,589........................
From General Revenue Fund (1101).........................................................................54,916,685 Personal Service..................................................................................................943,274 Expense and Equipment.........................................13,014,091........................
From Elementary and Secondary Education Federal Fund (1105)............................13,957,365 Expense and Equipment From Bingo Proceeds for Education Fund (1289)..........................1,876,355............
Total (Not to exceed 630.53 F.T.E.)........................................................................$70,750,405 Section 2.030.
To the Department of Elementary and Secondary Education For the Office of Childhood For pre-kindergarten education program grants to child care facilities as defined in Section 210.201, RSMo, that are licensed under Section 210.221, RSMo, or that are unlicensed and registered with the Department of Elementary and Secondary Education to serve students in the year prior to kindergarten eligibility in a program consistent with Section 161.213, RSMo, with reimbursements not to exceed $7,145 per individual child receiving a minimum of 1,044 hours of instruction, or the adjusted state adequacy amount as determined for the purposes of the foundation formula under Chapter 163, RSMo for that fiscal year, whichever is less, and further provided priority given to students at or below 185% of the federal poverty level not already receiving a full child care subsidy for the same instructional services CCS SS SCS HCS HB 2002 5 Program Distribution From General Revenue Fund (1101).........................................................................$5,234,588 Section 2.035.
To the Department of Elementary and Secondary Education For the Office of Childhood For pre-kindergarten education program grants to local education agencies to serve students, or contract to serve students, in the year prior to kindergarten eligibility in a program consistent with Section 161.213, RSMo, with reimbursements not to exceed the product of the state adequacy target of $7,145, or the adjusted state adequacy target, whichever is less, and the dollar value modifier per each average daily attendance as defined in Section 163.011, RSMo, with priority given to students at or below 185% of the federal poverty level Program Distribution From General Revenue Fund (1101).......................................................................$35,830,843 Section 2.040.
To the Department of Elementary and Secondary Education For the Office of Educator Quality For Career Ladder, provided ten percent (10%) flexibility is allowed between this section and Section 2.045, and further provided five percent (5%) flexibility is allowed from this section to Section 2.240 Personal Service From General Revenue Fund (1101)............................................................................$150,000 Program Distribution From General Revenue Fund (1101).........................................................................29,929,168 From Lottery Proceeds Fund (1291)....................................22,467,000......................
Total.........................................................................................................................$52,546,168 Section 2.045.
To the Department of Elementary and Secondary Education For the Office of Educator Quality Funds are to be transferred out of the State Treasury to the Teacher Baseline Salary Grant Fund From General Revenue Fund (1101).......................................................................$33,421,374 CCS SS SCS HCS HB 2002 6 For a grant program to provide a baseline educator salary of $40,000, provided ten percent (10%) flexibility is allowed between this section and Section 2.040 Program Distribution From Teacher Baseline Salary Grant Fund (1306).......................33,421,374.............
Total.........................................................................................................................$66,842,748 Section 2.050.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For a not-for-profit organization that focuses on health, hunger, and hygiene, provided three percent (3%) flexibility is allowed from this section to Section 2.455 From General Revenue Fund (1101).........................................................................$2,000,000 Section 2.055.
To the Department of Elementary and Secondary Education For the School Nutrition Services Program to reimburse schools for school food programs From General Revenue Fund (1101).........................................................................$3,412,151 From Elementary and Secondary Education Federal Fund (1105).........327,908,012..
Total.......................................................................................................................$331,320,163 Section 2.060.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For planning, design, procurement, and implementation of a K-3 reading assessment system for preliminary identification of students at risk for dyslexia and related disorders including analysis of phonological and phonemic awareness, rapid automatic naming, alphabetic principle, phonics, reading fluency, spelling, reading accuracy, vocabulary, and reading comprehension From General Revenue Fund (1101)............................................................................$400,000 Section 2.064.
To the Department of Elementary and Secondary Education For the Office of Educator Quality For a program to recruit, train, and/or develop teachers to teach in academically struggling school districts CCS SS SCS HCS HB 2002 7 From General Revenue Fund (1101) (one-time) ..........................................................$750,000 Section 2.065.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness To reimburse school districts and charters for costs associated withreadingassessments,designatedreadingprograms,supplies, and other reading materials From Evidence-based Reading Instruction Program Fund (1214)..........................$14,000,000 Section 2.070.
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To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For the instruction of teachers and administrators in an evidence-based literacy program as provided in subsection 161.241.5, RSMo From Evidence-based Reading Instruction Program Fund (1214)............................$3,000,000 Section 2.074.
To the Department of Elementary and Secondary Education Foraprogramdedicatedtoeducationalenrichment,tutoring,andsupport intheareasofscience,technology,engineering,andmathserving underserved and low-income students in a city with more than four hundred thousand inhabitants and located in more than one county From General Revenue Fund (1101) (one-time) ..........................................................$100,000 Section 2.075.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness Funds are to be transferred out of the State Treasury to the Computer Science Education Fund From General Revenue Fund (1101)............................................................................$450,000 Section 2.080.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For Computer Science Education Personal Service..................................................................................................$54,507 Expense and Equipment..............................................10,007.......................
From General Revenue Fund (1101)................................................................................64,514 CCS SS SCS HCS HB 2002 8 For Computer Science Education From Computer Science Education Fund (1423).............................450,000............
Total (Not to exceed 1.00 F.T.E.).................................................................................$514,514 Section 2.084.
To the Department of Elementary and Secondary Education For a nonprofit organization that engages solely men and fathers that operates a tutoring (reading) literacy program focused on underserved youth in a city not within a county From General Revenue Fund (1101) (one-time) ..........................................................$200,000 Section 2.085.
To the Department of Elementary and Secondary Education For distributions to the public elementary and secondary schools in this state, pursuant to Chapters 144, 163, and 164, RSMo, pertaining to the School District Trust Fund From School District Trust Fund (1688) ............................................................$1,306,961,000 Section 2.090.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For the Missouri Scholars and Fine Arts Academies From General Revenue Fund (1101)............................................................................$675,000 Section 2.095.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For a school-based mental health coordinator Personal Service..................................................................................................$91,361 Expense and Equipment.............................................16,019........................
From General Revenue Fund (1101) (Not to exceed 1.00 F.T.E.) ...............................$107,380 Section 2.100.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For grants to establish safe schools programs addressing active shooter response training and school safety measures, including the hiringofschoolcounselorstoprovidestudentswithmentalhealth services pertaining to suicide and other behavioral health needs, CCS SS SCS HCS HB 2002 9 provided that grants are to be distributed by a statewide education organization whose directors consist entirely of public school board members From General Revenue Fund (1101)............................................................................$500,000 For the purpose of supporting safe schools programs pursuant to Section 160.664, RSMo, provided three percent (3%) flexibility is allowed from this section to Section 2.455 Expense and Equipment From General Revenue Fund (1101).........................................19,992....................
Total..............................................................................................................................$519,992 Section 2.101.
To the Department of Elementary and Secondary Education For the purpose of supporting safe schools programs, including the development, review, and practice of Emergency Operations Plansutilizinganall-hazardsapproach,withconsiderationforthe needs of students with disabilities;
for utilization of an online customizable Emergency Operations Plans tool;
for providing incident command system and structure training;
for cyber and artificial intelligence (AI) threat management;
and for resources and training related to physical site assessments;
funds shall be distributed to a statewide education organization whose governing board consists entirely of public school board members;
the organization shall have a flexibility allowance of up to three percent of the total appropriation for administrative and operational purposes related to the implementation of this section From General Revenue Fund (1101) (one-time) ..........................................................$500,000 Section 2.105.
To the Department of Elementary and Secondary Education For a non-profit organization whose mission is to assist youth with substance use disorder services for the establishment of a recovery high school pursuant to Section 167.850, RSMo From General Revenue Fund (1101)............................................................................$500,000 Section 2.110.
To the Department of Elementary and Secondary Education For the Office of Quality Schools CCS SS SCS HCS HB 2002 10 For the Virtual Schools Program From General Revenue Fund (1101)............................................................................$166,900 From Lottery Proceeds Fund (1291)..........................................389,778...................
Total..............................................................................................................................$556,678 Section 2.115.
To the Department of Elementary and Secondary Education For costs associated with school district bonds From School District Bond Fund (1248)......................................................................$492,000 Section 2.120.
To the Department of Elementary and Secondary Education For receiving and expending grants, donations, contracts, and payments from private, federal, and other governmental agencies which may become available between sessionsoftheGeneralAssembly provided that the General Assembly shall be notified of the source of any new funds and the purpose for which they shall be expended, in writing, prior to the use of said funds Personal Service....................................................................................................$4,183 Expense and Equipment................................................46,500.....................
From Vocational Rehabilitation Fund (1104)...................................................................50,683 Expense and Equipment From Elementary and Secondary Education Federal Fund (1105)..............6,000,303 Total...........................................................................................................................$6,050,986 Section 2.125.
To the Department of Elementary and Secondary Education For the Division of Learning Services, provided three percent (3%) flexibility is allowed from this section to Section 2.455, and further provided that no funds are used to support the collection, distribution, or sharing of any individually identifiable student data with the federal government;
with the exception of the reporting requirements of the Migrant Education Program funds in Section 2.195, the Vocational Rehabilitation funds in Section 2.250, and the Disability Determination funds in Section 2.255 Personal Service.............................................................................................$5,064,268 Expense and Equipment...............................................353,593.....................
From General Revenue Fund (1101)...........................................................................5,417,861 CCS SS SCS HCS HB 2002 11 Personal Service...............................................................................................7,335,056 Expense and Equipment.................................................2,473,191.................
From Elementary and Secondary Education Federal Fund (1105)..............................9,808,247 Personal Service..................................................................................................965,896 Expense and Equipment.................................................2,319,987.................
From Excellence in Education Fund (1651)................................................................3,285,883 For the Office of Adult Learning and Rehabilitative Services Personal Service.............................................................................................41,129,076 Expense and Equipment.................................................3,700,549.................
From Vocational Rehabilitation Fund (1104)..................................44,829,625..........
Total (Not to exceed 857.20 F.T.E.)........................................................................$63,341,616 Section 2.130.
To the Department of Elementary and Secondary Education For a statewide longitudinal data system From General Revenue Fund (1101) (one-time) ..........................................................$752,000 From Elementary and Secondary Education Federal Fund (1105)..................1,849,907 Total...........................................................................................................................$2,601,907 Section 2.140.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For the Performance Based Assessment Program, provided that no funds are used to support the collection, distribution, or sharing of any individually identifiable student data with the federal government;
with the exception of the reporting requirements of the Migrant Education Program funds in Section 2.195, the Vocational Rehabilitation funds in Section 2.250, and the Disability Determination funds in Section 2.255, and further provided that no funds from this section shall be used for license fees or membership dues for the Smarter Balanced Assessment Consortium From General Revenue Fund (1101).........................................................................$8,972,212 From Elementary and Secondary Education Federal Fund (1105)..............................8,567,628 From Lottery Proceeds Fund (1291)............................................4,311,255...............
Total.........................................................................................................................$21,851,095 CCS SS SCS HCS HB 2002 12 Section 2.147.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For a program identifying where students may lack adequate access to resources and support Program Distribution From State Institutions Gift Trust Fund (1925)............................................................$320,000 Section 2.150.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness Forthedesign,renovation,construction, andimprovementsofcareerand technical schools and/or Comprehensive High Schools, provided that local matching funds must be provided on a 50/50 state/local basis From General Revenue Fund (1101).........................................................................$5,500,000 Section 2.155.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For career center operations and/or Comprehensive High Schools From General Revenue Fund (1101).........................................................................$1,000,000 Section 2.160.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For Career and Technical Education, provided that no funds are used for advertising From General Revenue Fund (1101).......................................................................$52,071,607 For distributions to providers of career and technical education programs From Elementary and Secondary Education Federal Fund (1105) (including $3,600,000 one-time)...............................34,301,460.....................
Total.........................................................................................................................$86,373,067 Section 2.162.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness CCS SS SCS HCS HB 2002 13 For an organization that teaches mentorship skills with an emphasis on student learning of business standards and operational expertise Expense and Equipment From General Revenue Fund (1101) (one-time) ..........................................................$400,000 Section 2.163.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For nationally recognized career readiness assessments to be made available for all eleventh or twelfth grade students that measure foundational career readiness skills,including applied mathematics, workplace documents, and graphic literacy and lead to a nationally recognized work-readiness credential that is used by site selectors to rank states for site selection and economic development From Sports Wagering for Education Fund (1244) (one-time).................................$1,200,000 Section 2.165.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For supporting and expanding Registered Youth Apprenticeship programs From General Revenue Fund (1101)............................................................................$611,000 Section 2.170.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For the Missouri Career Advising Initiative From General Revenue Fund (1101).........................................................................$3,500,000 Section 2.175.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For dyslexia programs, provided three percent (3%) flexibility is allowed from this section to Section 2.455 From General Revenue Fund (1101)...................................................................................$107 From Evidence-based Reading Instruction Program Fund (1214)................600,000 Total..............................................................................................................................$600,107 CCS SS SCS HCS HB 2002 14 Section 2.180.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For the Missouri Healthy Schools, Successful Students Program From Elementary and Secondary Education Federal Fund (1105)...............................$449,126 Section 2.185.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For the Missouri Project AWARE program to address the mental health needs of youth From Elementary and Secondary Education Federal Fund (1105)............................$1,706,948 Section 2.190.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness For the Comprehensive Literacy Development Program Expense and Equipment....................................................................................$813,735 Program Distribution .........................................10,185,429............................
From Elementary and Secondary Education Federal Fund (1105)..........................$10,999,164 Section 2.195.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For improving the academic achievement of the disadvantaged programs operated by local education agencies under Title I of the ElementaryandSecondaryEducationActof1965asamendedby the Every Student Succeeds Act of 2015, provided twenty-five percent (25%) flexibility is allowed from this section to Section 2.320, and further provided three (3%) flexibility is allowed from this section to Sections 2.210, 2.215, 2.220, and 2.225 From Elementary and Secondary Education Federal Fund (1105)........................$227,840,470 Section 2.196.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For establishing a competitive grant program using federal Title I funds to support innovation, improvement, and expansion of high- quality public schools, provided that grants awarded under this CCS SS SCS HCS HB 2002 15 section shall be in the amount of not less than one million dollars ($1,000,000) per recipient From Elementary and Secondary Education Federal Fund (1105)..........................$10,000,000 Section 2.200.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For facilitating the identification, enrollment, attendance, and success in school of homeless children and youths under Title IX, Part A of the Elementary and Secondary Education Act of 1965 as amended by the Every Student Succeeds Act of 2015 From Elementary and Secondary Education Federal Fund (1105) (including $781,694 one-time).......................................................................$2,181,694 Section 2.205.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For programs for the gifted from interest earnings accruing in the Stephen Morgan Ferman Memorial for Education of the Gifted From State School Moneys Fund (1616)..........................................................................$9,027 Section 2.210.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For the Supporting Effective Instruction Grants Program pursuant to Title II of the Elementary and Secondary Education Act of 1965 as amended by the Every Student Succeeds Act of 2015 From Elementary and Secondary Education Federal Fund (1105)..........................$35,001,143 Section 2.215.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For the Rural Education Initiative grants pursuant to Title V, Part B of the Elementary and Secondary Education Act of 1965 as amended by the Every Student Succeeds Act of 2015 From Elementary and Secondary Education Federal Fund (1105)............................$3,225,567 Section 2.220.
To the Department of Elementary and Secondary Education CCS SS SCS HCS HB 2002 16 For the Office of Quality Schools For language acquisition pursuant to Title III of the Elementary and Secondary Education Act of 1965 as amended by the Every Student Succeeds Act of 2015 From Elementary and Secondary Education Federal Fund (1105)............................$4,891,794 Section 2.225.
To the Department of Elementary and Secondary Education For the Office of Quality Schools For Student Support and Enrichment grants pursuant to Title IV, Part A of the Elementary and Secondary Education Act of 1965 as amended by the Every Student Succeeds Act of 2015 From Elementary and Secondary Education Federal Fund (1105)..........................$24,840,365 Section 2.226.
To the Department of Elementary and Secondary Education For the purpose of establishing and administering a pilot program to supportparticipatinglocaleducationagenciesinthedevelopment and implementation of an online transparency portal providing parental and public access to curriculum materials and school library resources used by such agencies;
provided that the Department shall select six participating local education agencies, consisting of two large, two medium, and two small local education agencies From Sports Wagering for Education Fund (1244) (one-time)....................................$400,000 Section 2.230.
To the Department of Elementary and Secondary Education For the Office of Educator Quality For the Teacher of the Year Program From Elementary and Secondary Education Federal Fund (1105).................................$40,000 From Excellence in Education Fund (1651)................................150,000.................
Total..............................................................................................................................$190,000 Section 2.235.
To the Department of Elementary and Secondary Education For the Office of Educator Quality Funds to be transferred out of the State Treasury to the Teacher Recruitment and Retention State Scholarship Fund CCS SS SCS HCS HB 2002 17 From General Revenue Fund (1101)............................................................................$800,000 From Lottery Proceeds Fund (1291)...............................................................................800,000 For the Teacher Recruitment and Retention State Scholarship Program Program Distribution From Teacher Recruitment and Retention State Scholarship Fund (1221)............................................................1,600,000..................................
Total...........................................................................................................................$3,200,000 Section 2.240.
To the Department of Elementary and Secondary Education For the Office of Educator Quality For the Missouri Leadership Development System program Program Distribution From General Revenue Fund (1101)............................................................................$600,000 From Excellence in Education Fund (1651)...................................600,000..............
Total...........................................................................................................................$1,200,000 Section 2.245.
To the Department of Elementary and Secondary Education For the Office of Educator Quality For the Missouri Teacher Development System program Program Distribution From General Revenue Fund (1101).........................................................................$1,600,000 Section 2.250.
To the Department of Elementary and Secondary Education For the Office of Adult Learning and Rehabilitation Services For the Vocational Rehabilitation Program From General Revenue Fund (1101).......................................................................$19,043,071 From Vocational Rehabilitation Fund (1104)............................................................63,706,717 From Lottery Proceeds Fund (1291)............................................................................1,400,000 For Payments by the Department of Mental Health From Vocational Rehabilitation Fund (1104)...............................1,000,000..............
Total.........................................................................................................................$85,149,788 Section 2.255.
To the Department of Elementary and Secondary Education For the Office of Adult Learning and Rehabilitation Services CCS SS SCS HCS HB 2002 18 For the Disability Determination Program From Vocational Rehabilitation Fund (1104)..........................................................$20,175,837 Section 2.260.
To the Department of Elementary and Secondary Education For the Office of Adult Learning and Rehabilitation Services For Independent Living Centers, provided three percent (3%) flexibility is allowed from this section to Section 2.455 From General Revenue Fund (1101).........................................................................$2,060,000 From Vocational Rehabilitation Fund (1104)..............................................................2,675,306 From Independent Living Center Fund (1284)...............................................................190,556 For an equal increase on a percentage basis for Independent Living Centers that receive additional funding directly from the federal government From General Revenue Fund (1101)..............................................................................160,555 For equalization of state funding to Independent Living Centers that do not receive additional funding directly from the federal government From General Revenue Fund (1101) ........................................1,739,446..................
Total...........................................................................................................................$6,825,863 Section 2.265.
To the Department of Elementary and Secondary Education For the Office of College and Career Readiness FordistributionstoeducationalinstitutionsfortheAdultBasicEducation Program, provided three percent (3%) flexibility is allowed from this section to Section 2.455 Expense and Equipment......................................................................................$10,542 Program Distribution .............................................5,004,326.........................
From General Revenue Fund (1101)...........................................................................5,014,868 Expense and Equipment........................................................................................15,812 Program Distribution ............................................10,098,482.........................
From Elementary and Secondary Education Federal Fund (1105).............10,114,294 Total.........................................................................................................................$15,129,162 Section 2.266.
To the Department of Elementary and Secondary Education CCS SS SCS HCS HB 2002 19 For the Office of College and Career Readiness For a workforce diploma program for adults without a high school diploma as designated by the Department of Elementary and Secondary Education From General Revenue Fund (1101) (one-time) .......................................................$1,500,000 Section 2.270.
To the Department of Elementary and Secondary Education For the Office of Special Education For the Special Education Program, provided twenty-five (25%) flexibility is allowed from this section to Section 2.290 From Elementary and Secondary Education Federal Fund (1105)........................$273,512,035 Section 2.275.
To the Department of Elementary and Secondary Education For the Office of Special Education For special education excess costs Program Distribution From General Revenue Fund (1101).......................................................................$54,651,355 From Lottery Proceeds Fund (1291).......................................19,590,000...................
Total.........................................................................................................................$74,241,355 Section 2.280.
To the Department of Elementary and Secondary Education For the Office of Childhood Personal Service.............................................................................................$2,967,234 Expense and Equipment...............................................190,499.....................
From General Revenue Fund (1101)...........................................................................3,157,733 Personal Service...............................................................................................1,666,931 Expense and Equipment...............................................154,428.....................
From Elementary and Secondary Education Federal Fund (1105)..............................1,821,359 Personal Service...............................................................................................8,617,515 Expense and Equipment.............................................2,025,088.....................
From Child Care and Development Block Grant Federal Fund (1168).........10,642,603 Total (Not to exceed 212.50 F.T.E.)........................................................................$15,621,695 Section 2.285.
To the Department of Elementary and Secondary Education CCS SS SCS HCS HB 2002 20 For the Office of Childhood For the Early Childhood Special Education Program From General Revenue Fund (1101).....................................................................$234,761,207 From Lottery Proceeds Fund (1291)..........................................................................16,548,507 From Early Childhood Development, Education and Care Fund (1859) ....21,464,533 Total.......................................................................................................................$272,774,247 Section 2.290.
To the Department of Elementary and Secondary Education For the Office of Childhood For the Special Education Program, provided twenty-five percent (25%) flexibility is allowed from this section to Section 2.270 From Elementary and Secondary Education Federal Fund (1105)..........................$27,000,000 Section 2.295.
To the Department of Elementary and Secondary Education For the Office of Childhood For Early Childhood Development, provided that the Department of Elementary and Secondary Education shall coordinate the delivery of Parent Education Services with the Home Visiting Programs within the Office of Administration, and further provided no funds shall be used to provide Parent Education Services for which enrollment is required as a condition of any other program, or is in any manner not voluntary to enroll in as a standalone program;
and further provided no funds shall be used toprovideParentEducationServicesforvirtualvisits;andfurther provided the Department make available annual reporting of the number of children enrolled during any period in both Parent Education Services and a local education agency pre- kindergarten program From General Revenue Fund (1101).......................................................................$23,418,975 From Early Childhood Development, Education and Care Fund (1859) ....................5,000,000 For reimbursements to school districts for Parent Education in conjunction with the Early Childhood Education and Screening Program, provided three percent (3%) flexibility is allowed from this section to Section 2.455 From General Revenue Fund (1101)..............................................................................198,200 CCS SS SCS HCS HB 2002 21 For Early Childhood Development in unaccredited or provisionally accredited districts, provided that the Department of Elementary and Secondary Education shall coordinate the delivery of Parent Education Services with the Home Visiting Programs within the Office of Administration From General Revenue Fund (1101)...........................................500,000.................
Total.........................................................................................................................$29,117,175 Section 2.300.
To the Department of Elementary and Secondary Education For the Office of Childhood Forabookgiftingprogramthatmailsfree,high-qualitybookstochildren from birth to age five From General Revenue Fund (1101).........................................................................$2,000,000 Section 2.305.
To the Department of Elementary and Secondary Education For the Office of Childhood For development of a voluntary early learning quality assurance report From General Revenue Fund (1101)............................................................................$119,713 For receiving and expending early childhood education grants From Elementary and Secondary Education Federal Fund (1105).............17,200,043 Total.........................................................................................................................$17,319,756 Section 2.310.
To the Department of Elementary and Secondary Education For the Office of Childhood For the First Steps Program, provided three percent (3%) flexibility is allowed from this section to Section 2.455 From General Revenue Fund (1101).......................................................................$63,844,655 From Elementary and Secondary Education Federal Fund (1105)............................12,311,843 From Part C Early Intervention System Fund (1788).......................11,500,000.........
Total.........................................................................................................................$87,656,498 Section 2.315.
To the Department of Elementary and Secondary Education For the Office of Childhood CCS SS SCS HCS HB 2002 22 For theLanguage Equality and Acquisitionfor Deaf Kids(LEAD-K) Act pursuant to Section 161.396, RSMo From General Revenue Fund (1101)............................................................................$445,327 Section 2.320.
To the Department of Elementary and Secondary Education For the Office of Childhood For improving the academic achievement of the disadvantaged programs operated by local education agencies under Title I of the Elementary and Secondary Education Act of 1965, as amended by the EveryStudent SucceedsActof2015,providedtwenty-five percent (25%) flexibility is allowed from this section to Section 2.195 From Elementary and Secondary Education Federal Fund (1105)..........................$31,411,225 Section 2.325.
To the Department of Elementary and Secondary Education For the Office of Childhood For the School Age Afterschool Program From Elementary and Secondary Education Federal Fund (1105)..........................$20,314,673 From Child Care and Development Block Grant Federal Fund (1168).......................1,263,063 For before and after school programs, provided that such funds shall be awarded through a competitive grant process From General Revenue Fund (1101)...........................................................................7,398,064 From Early Childhood Development, Education and Care Fund (1859) .......295,399 Total.........................................................................................................................$29,271,199 Section 2.330.
To the Department of Elementary and Secondary Education For the Office of Childhood For Child Care Quality Initiatives, provided three percent (3%) flexibility is allowed from this section to Section 2.455 For the general administration of the quality initiatives programs, including development and implementation of automated systems to enhance time, attendance reporting, contract compliance, payment accuracy, monitoring, referral services, professional development, Early Head Start, parent education, background screenings, and to support the Educare Program CCS SS SCS HCS HB 2002 23 From General Revenue Fund (1101).........................................................................$2,735,970 From Child Care and Development Block Grant Federal Fund (1168).....................37,342,504 For quality assurance rating From Child Care and Development Block Grant Federal Fund (1168)..........................500,000 For enhancing child care health and safety practices through provider outreach From Elementary and Secondary Education Federal Fund (1105).................................259,000 From Child Care and Development Block Grant Federal Fund (1168)..........................414,362 For activities to improve the quality ofchildcare,increasetheavailability of early childhood development programs, before and after schoolcare,in-homeservicesforfamilieswithnewbornchildren, and for general administration of the program From Elementary and Secondary Education Federal Fund (1105).................................462,565 For early childhood development, education, and care programs for low- income families From General Revenue Fund (1101)...........................................................................3,500,000 For innovation grants From Child Care and Development Block Grant Federal Fund (1168)......10,000,000 Total.........................................................................................................................$55,214,401 Section 2.331.
To the Department of Elementary and Secondary Education For the Office of Childhood For the implementation of a program to support child care providers across the state of Missouri, with funding to support:
recruitment and licensing of new child care providers and workforce to increase access to quality child care for families statewide;
business optimization, training, and sustainability support for existing child care providers to enhance program quality and operations;
development of digital resources for providers, including professional business websites with tools for enrollment management, invoicing, expense reporting, and parent communications;
connection and building of an online searchable platform with an interactive map to show geographic CCS SS SCS HCS HB 2002 24 location, subsidy acceptance, age ranges, schedule, slot availability, and program features;
and provision of in-person community-building events, personalized coaching, marketing assistance, and enrollment in training programs designed to improve business operations for child care providers From Child Care and Development Block Grant Federal Fund (1168) (one-time).......................................................................................................$2,000,000 Section 2.335.
To the Department of Elementary and Secondary Education For the Office of Childhood For Child Care Subsidy, provided fifteen percent (15%) flexibility is allowed from this section to Section 2.340 and three percent (3%) flexibility is allowed from this section to Section 2.455 For child care subsidy payments for low-income families, provided that the income thresholds for child care subsidies shall be a full traditional subsidy benefit for individuals with an income which is less than or equal to 150 percent of the federal poverty level;
a transitional benefit with a sliding scale fee for individuals with an income which is less than or equal to 185 percent of the federal poverty level but greater than 150 percent of the federal poverty level;
a transitional benefit with a sliding scale fee for individuals with an income which is less than or equal to 215 percent of the federal poverty level but greater than 185 percent of federal poverty level From General Revenue Fund (1101).....................................................................$138,599,649 From Child Care and Development Block Grant Federal Fund (1168)...................142,042,947 From Early Childhood Development, Education and Care Fund (1859) (including $17,150,480 one-time)..................................................................22,538,404 Expense and Equipment From Child Care and Development Block Grant Federal Fund (1168)........1,616,328 Total.......................................................................................................................$304,797,328 Section 2.340.
To the Department of Elementary and Secondary Education For the Office of Childhood For Child Care Subsidy, provided fifteen percent (15%) flexibility is allowed between this section and Section 2.335, and further CCS SS SCS HCS HB 2002 25 provided three percent (3%) flexibility is allowed from this section to Section 2.455 For child care subsidy payments for children under the care or custody of the Department of Social Services Children's Division, provided the subsidy paid to providers on behalf of children in legal custody of the Children's Division shall be no less than the market rate by region and provider-type, in accordance with the 2024 market rate study performed by or for the office From General Revenue Fund (1101).......................................................................$23,814,460 From Child Care and Development Block Grant Federal Fund (1168).....................31,605,343 From Early Childhood Development, Education and Care Fund (1859) ......1,891,177 Total.........................................................................................................................$57,310,980 Section 2.345.
To the Department of Elementary and Secondary Education For the Office of Special Education For payments to school districts for children in residential placements through the Department of Mental Health or the Department of Social Services pursuant to Section 167.126, RSMo From General Revenue Fund (1101).........................................................................$2,692,315 From Lottery Proceeds Fund (1291)............................................................................4,750,000 For payments to school districts for children in residential placements through the Department of Mental Health or the Department of Social Services pursuant to Section 167.126, RSMo, provided that said placements make up at least thirty percent (30%) of an eligible district’s prior year average daily attendance From Lottery Proceeds Fund (1291).......................................250,000......................
Total...........................................................................................................................$7,692,315 Section 2.347.
To the Department of Elementary and Secondary Education Forfundingofaschoolwithinaschooltoprovideaturn-keyintervention program that educates at-risk middle school students to learn in highly innovative, highly engaging, hands-on STEM-focused curriculum, provided such program shall have documented results of improving students up to two grade levels in one school year as proven in other states, and further provided such CCS SS SCS HCS HB 2002 26 appropriation shall be distributed in $1,000,000 grant increments to each school district which applies for the grant From General Revenue Fund (1101) (one-time) .......................................................$1,000,000 Section 2.350.
To the Department of Elementary and Secondary Education For the Office of Special Education For the Sheltered Workshops Program, provided three percent (3%) flexibility is allowed from this section to Section 2.455 From General Revenue Fund (1101).......................................................................$30,000,000 Section 2.355.
To the Department of Elementary and Secondary Education For the Office of Special Education For payments to readers for blind or visually disabled students in the elementary and secondary schools, provided three percent (3%) flexibility is allowed from this section to Section 2.455 From General Revenue Fund (1101)..............................................................................$25,000 Section 2.360.
To the Department of Elementary and Secondary Education For the Office of Special Education For a task force on blind student academic and vocational performance, provided three percent (3%) flexibility is allowed from this section to Section 2.455 From General Revenue Fund (1101)............................................................................$232,017 Section 2.365.
To the Department of Elementary and Secondary Education For the Office of Special Education For the Missouri School for the Deaf From School for the Deaf Trust Fund (1922).................................................................$49,500 Section 2.370.
To the Department of Elementary and Secondary Education For the Office of Special Education For the Missouri School for the Blind From School for the Blind Trust Fund (1920)...........................................................$1,500,000 CCS SS SCS HCS HB 2002 27 Section 2.375.
To the Department of Elementary and Secondary Education For the Office of Special Education For the Missouri Special Olympics Program, provided three percent (3%) flexibility is allowed from this section to Section 2.455 From General Revenue Fund (1101)............................................................................$100,000 Section 2.380.
To the Department of Elementary and Secondary Education For the Office of Special Education For the Missouri Schools for the Severely Disabled From Handicapped Children’s Trust Fund (1618)........................................................$200,000 Section 2.385.
To the Department of Elementary and Secondary Education For the Missouri Charter Public School Commission, provided ten percent (10%) flexibility is allowed from personal service to expense and equipment Personal Service................................................................................................$720,603 Expense and Equipment (including $9,898 one-time).................2,846,755...
From Charter Public School Commission Revolving Fund (1860).............................3,567,358 Expense and Equipment From Charter Public School Commission Federal Fund (1175) .................500,000.
Total (Not to exceed 8.00 F.T.E.)..............................................................................$4,067,358 Section 2.390.
To the Department of Elementary and Secondary Education For the Missouri Commission for the Deaf and Hard of Hearing, provided three percent (3%) flexibility is allowed from this section to Section 2.455 Personal Service................................................................................................$438,534 Expense and Equipment...............................................233,512.....................
From General Revenue Fund (1101)..............................................................................672,046 For grants to organizations providing deaf-blind services pursuant to Section 161.412.1, RSMo From General Revenue Fund (1101)..............................................................................300,000 Personal Service....................................................................................................43,248 CCS SS SCS HCS HB 2002 28 Expense and Equipment...............................................119,000.....................
From Missouri Commission for the Deaf and Hard of Hearing Fund (1743)..................................................................................................................162,248 Expense and Equipment From Missouri Commission for the Deaf and Hard of Hearing Board of Certification of Interpreters Fund (1264)...........................152,527...............
Total (Not to exceed 7.00 F.T.E.)..............................................................................$1,286,821 Section 2.395.
To the Department of Elementary and Secondary Education For the Missouri Commission for the Deaf and Hard of Hearing Funds are to be transferred out of the State Treasury to the Statewide Hearing Aid Distribution Fund From General Revenue Fund (1101)............................................................................$100,000 Section 2.400.
To the Department of Elementary and Secondary Education For the Missouri Commission for the Deaf and Hard of Hearing For the Statewide Hearing Aid Distribution Program From Statewide Hearing Aid Distribution Fund (1617)...............................................$200,000 Section 2.405.
To the Department of Elementary and Secondary Education For the Missouri Holocaust Education and Awareness Commission Expense and Equipment From General Revenue Fund (1101)............................................................................$122,354 Section 2.410.
To the Department of Elementary and Secondary Education For the Missouri Assistive Technology Council Personal Service................................................................................................$272,500 Expense and Equipment...............................................572,601.....................
From Assistive Technology Federal Fund (1188)..........................................................845,101 Personal Service..................................................................................................314,956 Expense and Equipment.............................................1,639,948.....................
From Deaf Relay Service and Equipment Distribution Program Fund (1559)...............................................................................................................1,954,904 CCS SS SCS HCS HB 2002 29 Personal Service....................................................................................................70,851 Expense and Equipment............................................675,000........................
From Assistive Technology Loan Revolving Fund (1889)............................................745,851 Expense and Equipment From Assistive Technology Trust Fund (1781)...........................................................1,280,050 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).......................................1,000...................
Total (Not to exceed 8.40 F.T.E.)..............................................................................$4,826,906 Section 2.415.
To the Department of Elementary and Secondary Education Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund-County Foreign Tax Distribution, to the State School Moneys Fund From General Revenue Fund (1101).....................................................................$204,529,672 Section 2.420.
To the Department of Elementary and Secondary Education Funds are to be transferred out of the State Treasury to the State School Moneys Fund From Fair Share Fund (1687) ..................................................................................$19,200,000 Section 2.425.
To the Department of Elementary and Secondary Education Funds are to be transferred out of the State Treasury to the Outstanding Schools Trust Fund From General Revenue Fund (1101).....................................................................$836,600,000 Section 2.430.
To the Department of Elementary and Secondary Education Funds are to be transferred out of the State Treasury to the Classroom Trust Fund From Gaming Proceeds for Education Fund (1285)..............................................$385,000,000 Section 2.435.
To the Department of Elementary and Secondary Education CCS SS SCS HCS HB 2002 30 Funds are to be transferred out of the State Treasury to the Classroom Trust Fund From Lottery Proceeds Fund (1291)........................................................................$23,356,143 Section 2.440.
To the Department of Elementary and Secondary Education Funds are to be transferred out of the State Treasury to the School District Bond Fund From Gaming Proceeds for Education Fund (1285).....................................................$492,000 Section 2.445.
To the Department of Elementary and Secondary Education Funds are to be transferred out of the State Treasury to the State School Moneys Fund From School Building Revolving Fund (1279).........................................................$1,500,000 Section 2.450.
To the Department of Elementary and Secondary Education Funds are to be transferred out of the State Treasury to the State School Moneys Fund From After-School Retreat Reading and Assessment Grant Program Fund (1732)...........................................................................................................$2,000 Section 2.455.
To the Department of Elementary and Secondary Education Funds are to be transferred out of the State Treasury, for the payment of claims, premiums, and expenses as provided by Sections 105.711 through 105.726, RSMo, to the State Legal Expense Fund From General Revenue Fund (1101).......................................................................................$1 PART 2 Section 2.2010.
To the Department of Elementary and Secondary Education In reference to Section 2.335 and Section 2.340 of Part 1 of this act:
The Office of Childhood may, upon approval by the Administration for Children and Families, modify the current CCS SS SCS HCS HB 2002 31 reimbursement system to allow up to 10 absences, including holidays, per month for children authorized to attend 20 or more units per month and up to 6 absences per month for children authorized to attend 19 or fewer units per month.
Any necessary rate changes to implement the new reimbursement shall be set to maintain access for children currently enrolled in the child care subsidy program and may be weighted across age groups to balance program costs.
Except to the extent expressly authorized in Section 2.340 of Part 1 of this act for payments made on behalf of children under the care or custody of the Department of Social Services Children’s Division, no funds shall be expended in furtherance of provider rates greater than the 100th percentile of the current child care market for infant and toddler provider rates, as determined by the 2024 child care market rate survey, or greater than the 65th percentile of the current child care market for pre-kindergarten and school-age provider rates, as determined by the 2024 child care market rate survey.
Payments to providers shall not be made prospectively.
The Department shall require rate documentation from all providers for any future rate study sufficient to validate reported ratesandshallnotrelysolelyuponunauditedself-reportedsurvey responses.
The Office of Childhood shall work with a group of stakeholders to evaluate the role of enhancements in the child care subsidy program and, as warranted, make adjustments to balance rates, availability, and quality to improve access to low-income families and address child care availability shortages.
The Office shall provide a report summarizing the findings and recommendations of the stakeholder group to the Governor’s Office,theSenateAppropriationsChair,theHouseBudgetChair, and the Ranking Members no later than November 1, 2026.
Section 2.2020.
To the Department of Elementary and Secondary Education In reference to all sections in Part 1 of this act:
In order to ensure school safety, all schools shall participate in the state’s efforts to monitor and identify dangerous drugs in the CCS SS SCS HCS HB 2002 32 schools to include fentanyl and nitazenes, provided that the state provides all of the funding for the monitoring.
PART 3 Section 2.3005.
To the Department of Elementary and Secondary Education In reference to all sections in Part 1 and Part 2 of this act:
The Department shall provide monthly expenditures and projections for Child Care subsidy program for the current state fiscal year and next state fiscal year to the House Budget and Senate Appropriations Committee Chairs and Ranking Members on a monthly basis.
Section 2.3010.
To the Department of Elementary and Secondary Education In reference to all sections in Part 1 and Part 2 of this act:
The Department shall provide written notification prior to submission to the federal government of state plans, state plan amendments,waivers,waiveramendments,andwaiverrenewals, and quarterly financial reports, to the House Budget and Senate Appropriations Committee Chairs and Ranking Members.
The Department shall include in the notification the actual documents submitted to the federal government, as well as the federal government’s responses when received.
Section 2.3015.
To the Department of Elementary and Secondary Education In reference to all sections in Part 1 and Part 2 of this act:
The Department shall provide notification and correspondence from the federal government of non-compliance with federal programs or grants to the House Budget and Senate Appropriations Committee Chairs and Ranking Members.
Section 2.3020.
To the Department of Elementary and Secondary Education In reference to all sections in Part 1 and Part 2 of this act:
CCS SS SCS HCS HB 2002 33 The Department shall provide written notification of spend plans and spend plan amendments to the House Budget and Senate Appropriations Committee Chairsand Ranking Members prior to submission to the federal government and prior to expenditure of such funds.
Section 2.3025.
To the Department of Elementary and Secondary Education The Department shall direct deposits of moneys received by the state from the federal government for the Child Care and Development Fund into the Child Care and Development Block Grant Federal Fund (1168).
Bill Totals General Revenue Fund (791.33 F.T.E.)..............................................................$4,767,254,087 Federal Funds (988.55 F.T.E.)..............................................................................1,492,676,938 Other Funds (26.75 F.T.E.)..................................................................................
2,169,602,169 Total (1,806.63 F.T.E.).......................................................................................$8,429,533,194 