Amendment vs bill Amendment 2003H03.15H (Distributed) vs Truly Agreed and Finally Passed

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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.
2003H03.15H HB 2003 House _____________________________________________________ Amendment NO.____ Offered By Ed Lewis 6 AMEND House Committee Substitute for House Bill No.
2003 103RD GENERAL ASSEMBLY 2003H.06T 2026 AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Department of Higher Education and Workforce Development, the several divisions, programs, and institutions of higher education included therein to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2026, and ending June 30, 2027.
2003, Pages 11-18, Sections 3.331 – 3.455 by deleting all said sections in their entirety and inserting in lieu thereof the following:
Be it enacted by the General Assembly of the state of Missouri, as follows:
4 “Section 3.331.
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:
To Crowder College All Expenditures From General Revenue Fund (1101)……….$8,534,943 From Lottery Proceeds Fund (1291)………524,873 9 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 132,310 Total………$9,192,126 Section 3.334.
PART 1 Section 3.000.
To East Central College All Expenditures From General Revenue Fund (1101)………$5,660,782 From Lottery Proceeds Fund (1291)………348,126 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 54,439 Total………$6,063,347 Section 3.341.
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.
To Jefferson College All Expenditures From General Revenue Fund (1101)………$8,874,390 From Lottery Proceeds Fund (1291)………545,755 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 120,442 Total………$9,540,587 Section 3.344.
Any clarification of purpose in Part 2 shall state the section or sections in Part 1 to which it attaches and shall, together with the CCS SS SCS HCS HB 2003 2 language of said section(s) in Part 1, form the complete statement of purpose of the appropriation.
To Metropolitan Community College All Expenditures From General Revenue Fund (1101)………$32,350,341 From Lottery Proceeds Fund (1291)………1,989,471 For the payment of refunds set off against debt as required by Section 143.786, RSMo Action Taken___________________________________________ Date __________________ Page 1 of 6 2003H03.15H From Debt Offset Escrow Fund (1753)……… 252,580 Total………$34,592,392 4 Section 3.351.
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.
To Mineral Area College All Expenditures From General Revenue Fund (1101)………$6,399,164 From Lottery Proceeds Fund (1291)………393,534 9 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 114,635 Total………$6,907,333 Section 3.354.
Part 3 of this act shall consist of guidance to the Department Higher Education & Workforce Development and public institutions of higher education in implementing the appropriations found in Part 1 and Part 2 of this act.
To Moberly Area Community College All Expenditures From General Revenue Fund (1101)………$9,911,078 From Lottery Proceeds Fund (1291)………609,508 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 294,039 Total………$10,814,625 Section 3.361.
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.
To North Central Missouri College All Expenditures From General Revenue Fund (1101)………$3,908,128 From Lottery Proceeds Fund (1291)………240,341 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 1 Total………$4,148,470 Section 3.364.
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.
To Ozarks Technical College All Expenditures From General Revenue Fund (1101)………$22,911,557 From Lottery Proceeds Fund (1291)………1,409,008 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753) 617,858 Total……...
Any amount identified as one-time may, however, be requested in any future fiscal period as a new decision item.
$24,938,423 Section 3.371.
Section 3.005.
To St.
To the Department of Higher Education and Workforce Development For Higher Education Coordination and for grant and scholarship program administration, provided five percent (5%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 3.150 Personal Service.............................................................................................$5,222,481 Expense and Equipment............................................450,816........................
Charles Community College All Expenditures From General Revenue Fund (1101)………$13,716,984 From Lottery Proceeds Fund (1291)………843,563 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 123,502 Page 2 of 6 2003H03.15H Total………$14,684,049 3 Section 3.374.
From General Revenue Fund (1101)...........................................................................5,673,297 Personal Service....................................................................................................65,000 Expense and Equipment.............................................66,850........................
To St.
From Department of Higher Education Out-of-State Program Fund (1420)..................................................................................................................131,850 Expense and Equipment From Guaranty Agency Operating Fund (1880) (one-time)...........................................166,698 CCS SS SCS HCS HB 2003 3 For workshops and conferences sponsored by the Department of Higher Education and Workforce Development, and for distribution of federal funds to higher education institutions, to be paid for on a cost-recovery basis, and for returning unspent grant funds to the original grantor organization From Quality Improvement Revolving Fund (1537).............................75,000........
Louis Community College All Expenditures From General Revenue Fund (1101)………$42,642,574 From Lottery Proceeds Fund (1291)………2,622,420 8 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 863,115 Total………$46,128,109 Section 3.381.
Total (Not to exceed 53.15 F.T.E.)............................................................................$6,046,845 Section 3.015.
To State Fair Community College All Expenditures From General Revenue Fund (1101)………$9,049,353 From Lottery Proceeds Fund (1291)………556,514 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 90,744 Total………$9,696,611 Section 3.384.
To the Department of Higher Education and Workforce Development For regulation of proprietary schools as provided in Section 173.600, RSMo Personal Service....................................................................................................$8,643 Expense and Equipment...............................................65,602......................
To Three Rivers College All Expenditures From General Revenue Fund (1101)………$6,616,124 From Lottery Proceeds Fund (1291)………$406,877 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 336,334 Total………$7,359,335 Section 3.405.
From General Revenue Fund (1101)................................................................................74,245 Personal Service..................................................................................................279,465 Expense and Equipment...............................................92,522......................
To the State Technical College of Missouri, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$9,687,719 From Lottery Proceeds Fund (1291)………1,261,518 For the payment of refunds set off against debt as required by Section 143.
From Proprietary School Certification Fund (1729).......................................................371,987 For the initial and ongoing costs to the department associated with the closure of proprietary schools, provided twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment Personal Service From General Revenue Fund (1101)..................................................................................1,668 Personal Service....................................................................................................53,797 Expense and Equipment..............................................100,000......................
786, RSMo From Debt Offset Escrow Fund (1753)……… 32,000 Total………$10,981,237 Section 3.410.
From Proprietary School Bond Fund (1760)..................................153,797..............
To the University of Central Missouri, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$56,672,917 From Lottery Proceeds Fund (1291)………7,379,844 For the payment of refunds set off against debt as required by Section 143.786, RSMo Page 3 of 6 2003H03.15H From Debt Offset Escrow Fund (1753)……… 325,000 Total………$64,377,761 4 Section 3.415.
Total (Not to exceed 5.00 F.T.E.).................................................................................$601,697 Section 3.020.
To Southeast Missouri State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$48,147,501 From Lottery Proceeds Fund (1291)………6,269,681 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 275,000 Total………$54,692,182 Section 3.420.
To the Department of Higher Education and Workforce Development For indemnifying individuals as a result of improper actions on the part of proprietary schools as provided in Section 173.612, RSMo From Proprietary School Bond Fund (1760)................................................................$200,000 CCS SS SCS HCS HB 2003 4 Section 3.025.
To Missouri State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$102,751,284 From Lottery Proceeds Fund (1291)………13,380,086 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 750,000 Total………$116,881,370 Section 3.425.
To the Department of Higher Education and Workforce Development For annual membership in the Midwestern Higher Education Compact From General Revenue Fund (1101)............................................................................$122,057 Section 3.030.
To Lincoln University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$18,998,401 From Lottery Proceeds Fund (1291)………2,473,937 For the purpose of funding the 1890 land grant match From General Revenue Fund (1101)………9,997,749 For the purpose of funding the 1890 institutional support From General Revenue Fund (1101)………2,807,847 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 200,000 Total………$34,477,934 Section 3.430.
To the Department of Higher Education and Workforce Development For receiving and expending donations and federal funds, 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 expenditure of said funds and further provided that no funds shall be used to implement or support the Common Core Standards From Department of Higher Education and Workforce Development Federal Fund (1116).......................................................................................$2,500,000 Section 3.035.
To Truman State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$39,565,408 From Lottery Proceeds Fund (1291)………5,152,135 For the payment of refunds set off against debt as required by Section 143.786, RSMo Page 4 of 6 2003H03.15H From Debt Offset Escrow Fund (1753)……… 200,000 Total………$44,917,543 4 Section 3.435.
To the Department of Higher Education and Workforce Development For receiving and expending donations and funds other than federal funds, 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 expenditure of said funds and further provided that no funds shall be used to implement or support the Common Core Standards From State Institutions Gift Trust Fund (1925).........................................................$1,000,000 Section 3.040.
To Northwest Missouri State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$34,069,461 From Lottery Proceeds Fund (1291)………4,436,464 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 250,000 Total………$38,755,925 Section 3.440.
To the Department of Higher Education and Workforce Development Funds are to be transferred out of the State Treasury to the Academic Scholarship Fund, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101).......................................................................$12,802,920 From State Institutions Gift Trust Fund (1925).........................4,000,000.................
To Missouri Southern State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$26,201,616 From Lottery Proceeds Fund (1291)………3,411,928 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 200,000 Total………$29,813,544 Section 3.445.
Total.........................................................................................................................$16,802,920 Section 3.045.
To Missouri Western State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$22,320,255 From Lottery Proceeds Fund (1291)………2,906,504 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 325,000 Total………$25,551,759 Section 3.450.
To the Department of Higher Education and Workforce Development For the Higher Education Academic Scholarship Program pursuant to Chapter 173, RSMo CCS SS SCS HCS HB 2003 5 From Academic Scholarship Fund (1840)...............................................................$29,076,666 Section 3.050.
To Harris-Stowe State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)………$10,195,209 From Lottery Proceeds Fund (1291)………1,327,595 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 200,000 Total………$11,722,804 Section 3.455.
To the Department of Higher Education and Workforce Development Funds are to be transferred out of the State Treasury to the Access Missouri Financial Assistance Fund, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101).......................................................................$54,871,052 From Guaranty Agency Operating Fund (1880) (one-time)......................................16,000,000 From Missouri Student Grant Program Gift Fund (1272)................................................50,000 From State Institutions Gift Trust Fund (1925).........................4,500,000.................
To the University of Missouri For operation of its various campuses and programs All Expenditures Page 5 of 6 2003H03.15H From General Revenue Fund (1101)………$274,492,412 From Lottery Proceeds Fund (1291)………35,743,903 4 For the purpose of funding the federal match requirement and the statewide operations in the areas of the Agricultural Extension Service From General Revenue Fund (1101)………30,169,209 8 For the purpose of delivering first professional doctorate degrees in Medicine, Veterinary Medicine, Dentistry, Pharmacy, and Optometry From General Revenue Fund (1101)………110,934,403 For research and development operations of the State's public research university From General Revenue Fund (1101)………83,673,636 For the Greenley Research Center for research related to the "Water Works for Agriculture in Missouri" initiative From General Revenue Fund (1101)………275,000 For the Fisher Delta Research Center From General Revenue Fund (1101)………1,000,000 For the University of Missouri School of Law Veterans Clinic From General Revenue Fund (1101)………500,000 For the Fisher Delta Research Center for the Rice Breeders Association From General Revenue Fund (1101)………120,000 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)……… 1,400,000 Total………$538,308,563”;
Total.........................................................................................................................$75,421,052 Section 3.055.
Further amend said bill by adjusting section and bill totals and intersectional references accordingly.
To the Department of Higher Education and Workforce Development For the Access Missouri Financial Assistance Program pursuant to Chapter 173, RSMo From Access Missouri Financial Assistance Fund (1791) ......................................$83,960,000 Section 3.060.
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To the Department of Higher Education and Workforce Development Funds are to be transferred out of the State Treasury to the A+ Schools Fund, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101).......................................................................$49,687,756 From State Institutions Gift Trust Fund (1925).........................4,500,000.................
Total.........................................................................................................................$54,187,756 Section 3.065.
To the Department of Higher Education and Workforce Development For the A+ Schools Program, provided that any institution with enrolled students receiving such funds shall provide sufficient data to the Department of Higher Education and Workforce Development necessary for the department to submit year-end information which shall be delivered to the General Assembly by the department detailing data about the distribution and utilization of such funds to students, including the number of students who receive a zero award due to federal and other state aid From A+ Schools Fund (1955)................................................................................$61,900,000 CCS SS SCS HCS HB 2003 6 Section 3.070.
To the Department of Higher Education and Workforce Development Funds are to be transferred out of the State Treasury to the Fast Track Workforce Incentive Grant Fund, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101).........................................................................$4,300,000 From Lottery Proceeds Fund (1291)......................................1,000,000.....................
Total...........................................................................................................................$5,300,000 Section 3.075.
To the Department of Higher Education and Workforce Development For the Fast Track Workforce Incentive Grant Program, provided that any Fast Track Workforce Incentive Grant toward a scholarship at a private four-year institution is limited to not more than the in-state tuition and fees for the University of Missouri-Columbia, and further provided that any Fast Track Workforce Incentive Grant toward a scholarship at a private two-year institution is limited to not more than the in-state tuition, fees, and charges at a most comparable program at any Missouri two-year public community college or the State Technical College of Missouri From Fast Track Workforce Incentive Grant Fund (1488)........................................$8,000,000 Section 3.080.
To the Department of Higher Education and Workforce Development Funds are to be transferred out of the State Treasury to the Dual Credit Scholarship Fund, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101).........................................................................$1,284,000 Section 3.085.
To the Department of Higher Education and Workforce Development For providing reimbursements to eligible underserved students pursuant to Section 173.2505, RSMo, and for providing reimbursement of dual enrollment or outstanding dual credit costs of eligible students participating in coursework pursuant to Section 173.2505, RSMo From Dual Credit Scholarship Fund (1541) ..............................................................$7,000,000 CCS SS SCS HCS HB 2003 7 Section 3.090.
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To the Department of Higher Education and Workforce Development For Advanced Placement grants for Access Missouri Financial Assistance Program and A+ Schools Program recipients From AP Incentive Grant Fund (1983).........................................................................$100,000 Section 3.095.
To the Department of Higher Education and Workforce Development For the Public Service Officer or Employee Survivor Grant Program pursuant to Section 173.260, RSMo, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101)............................................................................$273,500 Section 3.100.
To the Department of Higher Education and Workforce Development For the Veterans’ Survivors Grant Program pursuant to Section 173.234, RSMo, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101)............................................................................$495,000 Section 3.105.
To the Department of Higher Education and Workforce Development For the Kids' Chance Scholarship Program pursuant to Chapter 173, RSMo From Kids’ Chance Scholarship Fund (1878)................................................................$22,000 Section 3.110.
To the Department of Higher Education and Workforce Development For the Minority and Underrepresented Environmental Literacy Program pursuant to Section 173.240, RSMo, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101)..............................................................................$36,964 Section 3.115.
To the Department of Higher Education and Workforce Development Funds are to be transferred out of the State Treasury to the Public Safety Recruitment and Retention Fund From General Revenue Fund (1101).........................................................................$5,000,000 CCS SS SCS HCS HB 2003 8 Section 3.120.
To the Department of Higher Education and Workforce Development For the Public Safety Recruitment and Retention Act From Public Safety Recruitment and Retention Fund (1467) ...................................$6,000,000 Section 3.125.
To the Department of Higher Education and Workforce Development For the Missouri Guaranteed Student Loan Program From Guaranty Agency Operating Fund (1880)...........................................................$400,001 Section 3.130.
To the Department of Higher Education and Workforce Development For a social work pilot program located in a city with more than seventy- one thousand but fewer than seventy-nine thousand inhabitants, provided that program eligibility is limited to Missouri residents with a minimum of sixty hours toward an approved bachelors program leading to a degree in social work or a minimum of six hours towards an approved masters of social work;
and further provided grants shall be awarded up to the cost of course work tuition and general fees;
and further provided no more than five percent of this subsection can be used to market the grant program and no more than ten percent of this subsection can be used to offset institutional costs for clinical placement and site visits From General Revenue Fund (1101)............................................................................$300,000 Section 3.135.
To the Department of Higher Education and Workforce Development For a statewide program designed to increase collaboration and workforce opportunities via industry partnership in precision health and agricultural sciences From General Revenue Fund (1101).........................................................................$1,150,000 Section 3.150.
To the Department of Higher Education and Workforce Development Funds are to be transferred out of the State Treasury, for the payment of claims, premiums, and expenses as provided by Section 105.711 through 105.726, RSMo, to the State Legal Expense Fund CCS SS SCS HCS HB 2003 9 From General Revenue Fund (1101).......................................................................................$1 Section 3.200.
To the Department of Higher Education and Workforce Development For the Division of Workforce Development For general administration of Workforce Development activities, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment Personal Service................................................................................................$737,347 Expense and Equipment..............................................896,117......................
From General Revenue Fund (1101)...........................................................................1,633,464 Personal Service.............................................................................................14,315,786 Expense and Equipment............................................3,284,962......................
From Job Development and Training Fund (1155)...................................................17,600,748 For the Show-Me Heroes Program From Show-Me Heroes Fund (1995)...........................................500,000.................
Total (Not to exceed 333.62 F.T.E.)........................................................................$19,734,212 Section 3.205.
To the Department of Higher Education and Workforce Development For funding for persons with autism through a contract with a Southeast Missouri organization concentrating on the maximization of giftedness, workforce transition skills, independent living skills, and employment support services, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101)............................................................................$300,000 Section 3.210.
To the Department of Higher Education and Workforce Development For the Certified Work Ready Community Program, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101)............................................................................$100,000 For a Pre-Apprenticeship program to assist individuals in the preparation for entry into construction contractor sponsored apprenticeship programs by providing curriculum that teaches core CCS SS SCS HCS HB 2003 10 competencies the student will need before applying for a construction position From Job Development and Training Fund (1155)........................................................300,000 For a historic local national organization, located within a city with more than four hundred thousand inhabitants and located in more than one county, which enables disadvantaged persons to obtain self- sufficiency through job training and entrepreneurship From Job Development and Training Fund (1155)........................................................100,000 For a non-profit organization located in any city with more than forty thousand but fewer than fifty-one thousand inhabitants and partially located in a county with more than seventy thousand but fewer than eighty thousand inhabitants for a construction, manufacturing, and healthcare workforce program that operates statewide and serves historically underrepresented individuals gain entry into a joint contractor and labor-sponsored registered apprenticeship by teaching comprehensive core competencies and providing national and state industry-recognized credentials that help the individual become employed in a construction, manufacturing, and healthcare position From General Revenue Fund (1101) (one-time) ............................................................400,000 To an existing high quality pre-apprenticeship program that is a bridge to direct entry into a United States Department of Labor approved skilled trades apprenticeship program From General Revenue Fund (1101) (one-time) ............................................................500,000 For a Workforce Pre-Apprenticeship training in a city with more than four hundred thousand inhabitants and located in more than one county to assist minorities and women, work-based learning opportunities for individuals who are pursuing careers after high school in the preparation for entry into construction contractor sponsored apprenticeship programs, information technology, culinary arts and food service management, by providing curriculum that teaches core competencies the student will need before applying for a construction position;
and for work ready programs which enable the individuals to obtain self-sufficiency through job training CCS SS SCS HCS HB 2003 11 From General Revenue Fund (1101) (one-time) .........................................................1,250,000 For a Pre-Apprenticeship program within any city not within a county to assist minorities and women in the preparation for entry into construction contractor sponsored apprenticeship programs by providing curriculum that teaches core competencies the student will need before applying for a construction position From General Revenue Fund (1101) (one-time) ............................................................400,000 For a Pre-Apprenticeship program to assist minorities and women in the preparation for entry into construction contractor sponsored apprenticeship programs by providing curriculum that teaches core competencies the student will need before applying for a construction position From Job Development and Training Fund (1155) (one-time) ......................................200,000 For job training and related activities Program Distribution From Job Development and Training Fund (1155) (including $1,000,000 one-time).....................................................................................35,595,665 From Special Employment Security Fund (1949).......................................................1,000,000 For administration of programs authorized and funded by the United States Department of Labor, such as Trade Adjustment Assistance (TAA), and provided that all funds shall be expended from discrete accounts and that no monies shall be expended for funding administration of these programs by the Division of Workforce Development From Job Development and Training Fund (1155)..........................2,451,857..........
Total.........................................................................................................................$42,297,522 Section 3.211.
To the Department of Higher Education and Workforce Development For the development and expansion of registered apprenticeship and healthcare workforce training programs Program Distribution From State Institutions Gift Trust Fund (1925).........................................................$1,236,268 Section 3.215.
To the Department of Higher Education and Workforce Development CCS SS SCS HCS HB 2003 12 For promoting, developing, and expanding registered apprenticeships, including registered apprenticeships and pre-apprenticeships within industry sectors or occupations Personal Service................................................................................................$131,263 Expense and Equipment...........................................2,883,009.......................
From Job Development and Training Fund (1155) (Not to exceed 2.25 F.T.E.)............................................................................................................$3,014,272 Section 3.220.
To the Missouri University of Science and Technology For phased expansion of Project Lead the Way in ten (10) southern Missouri counties provided this funding serves as state match for federal funding, and provides pilot support for Project Lead the Way in a city with more than one thousand nine hundred but fewer than two thousand one hundred fifty inhabitants and that is the county seat of a county with more than twenty-two thousand but fewer than twenty-five thousand inhabitants and a county withmorethanthirty-five thousand but fewer than forty thousand inhabitants and with a county seat with more than five thousand but fewer than eight thousand inhabitants in affiliation with Missouri University of Science and Technology From General Revenue Fund (1101)............................................................................$250,000 Section 3.400.
To the Department of Higher Education and Workforce Development For distribution to community colleges as provided in Section 163.191, RSMo, provided three percent (3%) flexibility is allowed from this section to Section 3.150 From General Revenue Fund (1101).....................................................................$156,134,684 From Lottery Proceeds Fund (1291)..........................................................................10,489,991 For distribution to community colleges for the purpose of equity adjustments From General Revenue Fund (1101).........................................................................10,044,016 For maintenance and repair at community colleges, local matching funds must be provided on a 50/50 state/local match rate in order to be eligible for state funds From General Revenue Fund (1101)...........................................................................4,396,718 CCS SS SCS HCS HB 2003 13 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).....................................3,000,000.................
Total.......................................................................................................................$184,065,409 Section 3.402.
To the Department of Higher Education and Workforce Development For St.
Louis Community College For a nursing program From General Revenue Fund (1101) (one-time) ..........................................................$400,000 Section 3.405.
To the State Technical College of Missouri, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).........................................................................$8,931,893 From Lottery Proceeds Fund (1291)...............................................................................536,217 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)........................................32,000.................
Total...........................................................................................................................$9,500,110 Section 3.410.
To the University of Central Missouri, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).......................................................................$61,610,657 From Lottery Proceeds Fund (1291)............................................................................6,050,959 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).......................................325,000.................
Total.........................................................................................................................$67,986,616 Section 3.415.
To Southeast Missouri State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures CCS SS SCS HCS HB 2003 14 From General Revenue Fund (1101).......................................................................$51,159,326 From Lottery Proceeds Fund (1291)............................................................................4,935,757 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).......................................275,000.................
Total.........................................................................................................................$56,370,083 Section3.420.ToMissouriStateUniversity,providedthreepercent(3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).....................................................................$105,261,404 From Lottery Proceeds Fund (1291)............................................................................9,670,119 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).......................................750,000.................
Total.......................................................................................................................$115,681,523 Section 3.425.
To Lincoln University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).......................................................................$21,926,034 From Lottery Proceeds Fund (1291)............................................................................1,814,072 For the purpose of funding the 1890 land grant match From General Revenue Fund (1101)...........................................................................9,997,749 For the purpose of funding the 1890 institutional support From General Revenue Fund (1101)...........................................................................2,807,847 For the payment of refunds set off against debt as required by Section 143.
786, RSMo From Debt Offset Escrow Fund (1753).......................................200,000.................
Total.........................................................................................................................$36,745,702 Section 3.430.
To Truman State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures CCS SS SCS HCS HB 2003 15 From General Revenue Fund (1101).......................................................................$46,360,327 From Lottery Proceeds Fund (1291)............................................................................4,576,165 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).......................................200,000.................
Total.........................................................................................................................$51,136,492 Section 3.435.
To Northwest Missouri State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).......................................................................$34,787,339 From Lottery Proceeds Fund (1291)............................................................................3,342,740 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).......................................250,000.................
Total.........................................................................................................................$38,380,079 Section 3.440.
To Missouri Southern State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).......................................................................$29,308,651 From Lottery Proceeds Fund (1291)............................................................................2,431,511 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).......................................200,000.................
Total.........................................................................................................................$31,940,162 Section 3.445.
To Missouri Western State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).......................................................................$24,805,936 From Lottery Proceeds Fund (1291)............................................................................2,394,327 CCS SS SCS HCS HB 2003 16 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).....................................325,000...................
Total.........................................................................................................................$27,525,263 Section 3.450.
To Harris-Stowe State University, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).......................................................................$11,641,608 From Lottery Proceeds Fund (1291)............................................................................1,148,979 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753).....................................200,000...................
Total.........................................................................................................................$12,990,587 Section 3.455.
To the University of Missouri For operation of its various campuses and programs All Expenditures From General Revenue Fund (1101).....................................................................$247,309,009 From Lottery Proceeds Fund (1291)..........................................................................46,842,748 For the purpose of funding the federal match requirement and the statewide operations in the areas of the Agricultural Extension Service From General Revenue Fund (1101).........................................................................30,169,209 For the purpose of delivering first professional doctorate degrees in Medicine, Veterinary Medicine, Dentistry, Pharmacy, and Optometry From General Revenue Fund (1101).......................................................................110,934,403 For research and development operations of the State's public research university From General Revenue Fund (1101).........................................................................83,673,636 For the Greenley Research Center for research related to the "Water Works for Agriculture in Missouri" initiative From General Revenue Fund (1101)..............................................................................275,000 CCS SS SCS HCS HB 2003 17 For the Fisher Delta Research Center From General Revenue Fund (1101)...........................................................................1,000,000 For the University of Missouri School of Law Veterans Clinic From General Revenue Fund (1101)..............................................................................500,000 For the Fisher Delta Research Center for the Rice Breeders Association From General Revenue Fund (1101)..............................................................................120,000 For the payment of refunds set off against debt as required by Section 143.786, RSMo From Debt Offset Escrow Fund (1753)....................................1,400,000..................
Total.......................................................................................................................$522,224,005 Section 3.460.
To the University of Missouri For a program designed to increase international collaboration and economic opportunity located at the University of Missouri – St.
Louis From General Revenue Fund (1101).........................................................................$1,000,000 Section 3.465.
To the University of Missouri For the Missouri Telehealth Network, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101)............................................................................$437,640 For the purpose of creating and implementing up to eight (8) Extension for Community Healthcare Outcomes Programs.
Four (4) of the programs shall focus on Hepatitis, Diabetes, Chronic Pain Management, and Childhood Asthma From General Revenue Fund (1101) ......................................1,500,000....................
Total...........................................................................................................................$1,937,640 Section 3.470.
To the University of Missouri For a program of research into spinal cord injuries All Expenditures From Spinal Cord Injury Fund (1578).......................................................................$1,500,000 Section 3.475.
To the University of Missouri CCS SS SCS HCS HB 2003 18 For the treatment of renal disease in a statewide program, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).........................................................................$1,750,000 Section 3.480.
To the University of Missouri For the State Historical Society, provided three percent (3%) flexibility is allowed from this section to Section 3.150 All Expenditures From General Revenue Fund (1101).........................................................................$4,682,672 Section 3.485.
To the Board of Curators of the University of Missouri For use by the University of Missouri pursuant to Sections 172.610 through 172.720, RSMo From State Seminary Moneys Fund (1623)..................................................................$275,000 PART 2 Section 3.2010.
To the Department of Higher Education and Workforce Development and public institutions of higher education In reference to all sections in Part 1 of this act:
No funds shall be expended at public institutions of higher education that offer a tuition rate to any student with an unlawful immigration status in the United States that is less than the tuition rate charged to international students.
Section 3.2015.
To the Department of Higher Education and Workforce Development and public institutions of higher education In reference to all sections in Part 1 of this act:
No scholarship funds shall be expended on behalf of students with an unlawful immigration status in the United States.
Section 3.2025.
To the Department of Higher Education and Workforce Development and public institutions of higher education In reference to all sections of Part 1 of this act:
The Department is hereby directed to develop and submit an objective, formula-driven funding model for the allocation of CCS SS SCS HCS HB 2003 19 state appropriations to public institutions of higher education.
The funding model(s) shall apply to all public two-year and four- year institutions receiving state operating appropriations and shall establish a transparent methodology for distributing such funds.
The model(s) shall be constructed utilizing the total amount of state funding appropriated for public higher education institutions in Fiscal Year 2027 and use the same amount of total funds for two-year and four-year schools.
The model(s) shall not assume additional appropriations beyond the Fiscal Year 2027 funding level but shall instead reallocate such funding pursuant to the formula developed under this section.
The Department shall consult with public institutions of higher education, the Coordinating Board for Higher Education, members of the General Assembly, and other relevant stakeholders in the development of the funding model(s).
No later than December 1, 2026, the Department shall submit a report to the Governor, the Senate,andtheHouseofRepresentativesdetailing:Theproposed funding formula, and simulated institutional funding allocations based on Fiscal Year 2027 appropriations.
PART 3 Section 3.3005.
To the Department of Higher Education and Workforce Development and public institutions of higher education In reference to all sections in Part 1 of this act:
No state funding shall be used for contracts, programs, or positions within institutions of higher education that are focused solely on diversity, equity, and inclusion, or similar initiatives.
“Diversity, equity, and inclusion” includes:
any effort to manipulate or otherwise influence the composition of the faculty or student body with reference to race, sex, color, or ethnicity apart from ensuring colorblind and sex-neutral admissions and hiring in accordance with state and federal antidiscrimination laws, any effort to promote differential treatment of or provide special benefits to individuals solely on the basis of race, color, or ethnicity, any effort to promote or promulgate policies and procedures designed or implemented with reference to race, color, or ethnicity and any effort to promote or promulgate CCS SS SCS HCS HB 2003 20 employment trainings, programming, or activities related to race, color, ethnicity, gender identity, or sexual orientation, except those specifically and exclusively related to ensuring legal compliance with state and federal law.
Bill Totals General Revenue Fund (62.05 F.T.E.)................................................................$1,203,831,682 Federal Funds (325.97 F.T.E.)...................................................................................62,262,542 Other Funds (6.00 F.T.E.)....................................................................................
130,819,186 Total (394.02 F.T.E.)..........................................................................................$1,396,913,410 